de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000097	0000001	80.93	02/01/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000148	0000001	516.69	02/01/2013	617100090000	113400	010201	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000149	0000001	474.24	02/01/2013	617100090000	113400	010202	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000154	0000001	1053.00	02/01/2013	515500010000	113400	852347	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000155	0000001	1053.00	02/01/2013	515500010000	113400	852348	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000276	0000001	4.00	03/01/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	1084.59	03/01/2013	158000030000	113400	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	740.00	03/01/2013	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	2242.25	03/01/2013	616900070000	113400	005017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	6987.75	04/01/2013	616900070000	113400	857181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	8577.60	04/01/2013	616900070000	113400	857182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	3400.00	04/01/2013	616900070000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	12001.15	04/01/2013	617100090000	113400	015491	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	750.00	04/01/2013	821300090000	113400	850841	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	3789.47	04/01/2013	158000030000	113400	011788	189.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	981.00	04/01/2013	157980080000	113400	010402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	45.68	04/01/2013	157980080000	113400	010405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	22.54	04/01/2013	157980080000	113400	010406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	22.54	04/01/2013	157980080000	113400	010411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	800.00	04/01/2013	617100090000	113400	015026	40.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	622.00	04/01/2013	158000030000	113400	012069	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	1387.00	04/01/2013	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	886.00	04/01/2013	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	4000.00	04/01/2013	158000030000	113400	157032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	622.00	04/01/2013	158000030000	113400	001042	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	622.00	04/01/2013	158000030000	113400	001042	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	132.03	04/01/2013	158000030000	113400	010404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	5033.45	04/01/2013	158000030000	113400	011788	251.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	7119.93	04/01/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	3516.00	04/01/2013	157980080000	113400	017167	175.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	13136.00	04/01/2013	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	622.00	04/01/2013	157980080000	113400	017242	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	622.00	04/01/2013	157980080000	113400	017666	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	1126.50	04/01/2013	157980080000	113400	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	2721.00	04/01/2013	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	211.90	04/01/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	192.00	04/01/2013	157980080000	113400	010401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	4000.00	04/01/2013	157980080000	113400	010403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	256.42	04/01/2013	157980080000	113400	010404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	45.68	04/01/2013	157980080000	113400	010407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	113.42	04/01/2013	157980080000	113400	010408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	68.69	04/01/2013	157980080000	113400	010409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	22.54	04/01/2013	157980080000	113400	010410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	122.38	04/01/2013	157980080000	113400	010412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	15.68	04/01/2013	157980080000	113400	010413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	28.30	04/01/2013	157980080000	113400	010414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	630.41	04/01/2013	157980080000	113400	010415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	13126.32	04/01/2013	158000030000	113400	011788	656.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	35992.39	04/01/2013	158000030000	113400	011788	6817.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	11848.86	04/01/2013	158000030000	113400	011788	2263.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	5705.45	04/01/2013	158000030000	113400	011788	851.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	100.00	04/01/2013	158000030000	113400	018421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	350.00	04/01/2013	158000030000	113400	043060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	2274.77	04/01/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	1170.00	04/01/2013	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	2119.50	04/01/2013	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	964.80	04/01/2013	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	780.40	04/01/2013	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	419.10	04/01/2013	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	4704.00	04/01/2013	158000030000	113400	050814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	500.00	04/01/2013	158000030000	113400	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000009	0000001	590.00	04/01/2013	119660000000	113400	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000030	0000001	3764.00	04/01/2013	166050070000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000037	0000001	616.00	04/01/2013	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000038	0000001	4330.00	04/01/2013	165890010000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000035	0000001	3400.00	04/01/2013	1659300X0000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000142	0000001	1450.00	04/01/2013	173530030000	113470	007164	72.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000227	0000001	813.04	04/01/2013	616900070000	113400	010401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	1000.00	04/01/2013	119660000000	113400	010403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000292	0000001	6606.55	04/01/2013	616900070000	113400	145569	1356.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000156	0000001	500.00	04/01/2013	616900070000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000279	0000001	950.00	04/01/2013	119660000000	113400	010401	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000293	0000001	1062.63	04/01/2013	616900070000	113400	015907	62.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000295	0000001	5865.81	04/01/2013	616900070000	113400	009124	1115.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	3390.00	04/01/2013	165890010000	113400	015331	380.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	4080.00	04/01/2013	166050070000	113400	016759	569.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000302	0000001	3217.87	07/01/2013	617100090000	113400	040444	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000274	0000001	7200.00	07/01/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000175	0000001	14.81	07/01/2013	616900070000	113400	010704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000176	0000001	55.72	07/01/2013	616900070000	113400	010705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000177	0000001	54.58	07/01/2013	616900070000	113400	010707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000178	0000001	51.96	07/01/2013	616900070000	113400	010715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000238	0000001	76256.99	07/01/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000297	0000001	1000.00	07/01/2013	821300090000	113400	850842	50.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000157	0000001	274.21	07/01/2013	616900070000	113400	010702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000158	0000001	513.09	07/01/2013	616900070000	113400	010703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000159	0000001	137.40	07/01/2013	616900070000	113400	010710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000160	0000001	131.54	07/01/2013	616900070000	113400	010711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000161	0000001	106.00	07/01/2013	616900070000	113400	010712	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000304	0000001	130.94	07/01/2013	616900070000	113400	010701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000016	0000001	130.72	07/01/2013	821300090000	113400	850844	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000278	0000001	22.20	07/01/2013	119660000000	113400	110668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000300	0000001	1300.00	07/01/2013	821300090000	113400	850843	65.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000303	0000001	6520.64	07/01/2013	617100090000	113400	004044	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000031	0000001	372.91	07/01/2013	166050070000	113400	010701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000032	0000001	226.19	07/01/2013	166050070000	113400	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000223	0000001	711.97	07/01/2013	616900070000	113400	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	45926.76	07/01/2013	157980080000	113400	011788	10324.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	23008.00	07/01/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	22298.67	07/01/2013	157980080000	113400	011788	1598.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	21.09	07/01/2013	157980080000	113400	010701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	212.79	07/01/2013	157980080000	113400	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	95.73	07/01/2013	157980080000	113400	010703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	4498.50	07/01/2013	158000030000	113400	011788	364.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	15000.00	07/01/2013	516100060000	113400	861942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	500.00	07/01/2013	821300090000	113400	850845	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	250.00	07/01/2013	821300090000	113400	850846	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	9956.64	07/01/2013	157980080000	113400	011788	593.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	37.56	07/01/2013	616900070000	113400	010706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	246.73	07/01/2013	616900070000	113400	010708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	203.58	07/01/2013	616900070000	113400	010713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	43.07	07/01/2013	616900070000	113400	010714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	1511.00	08/01/2013	616900070000	113400	335371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	4100.00	08/01/2013	616900070000	113400	011959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	2011.33	08/01/2013	616900070000	113400	012234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	2700.00	08/01/2013	616900070000	113400	012234	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	650.00	08/01/2013	516100060000	113400	861944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	700.00	08/01/2013	516100060000	113400	861943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	700.00	08/01/2013	516100060000	113400	008962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	500.00	08/01/2013	516100060000	113400	012034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	450.00	08/01/2013	516100060000	113400	861946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	500.00	08/01/2013	516100060000	113400	851948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	422.00	08/01/2013	157980080000	113400	883012	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	800.00	08/01/2013	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	622.00	08/01/2013	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	622.00	08/01/2013	157980080000	113400	004719	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	440.00	08/01/2013	157980080000	113400	010593	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	8951.25	08/01/2013	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	622.00	08/01/2013	157980080000	113400	017021	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000033	0000001	96.15	08/01/2013	166050070000	113400	010801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000315	0000001	741.00	08/01/2013	516100060000	113400	005118	37.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000308	0000001	500.00	08/01/2013	821300090000	113400	850847	25.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000228	0000001	1500.00	08/01/2013	616900070000	113400	857183	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000143	0000001	1060.00	08/01/2013	617100090000	113400	156565	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000144	0000001	100.00	08/01/2013	617100090000	113400	009941	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000162	0000001	227.00	08/01/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000239	0000001	495.00	08/01/2013	116560040000	113400	006243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000240	0000001	1074.00	08/01/2013	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000241	0000001	781.62	08/01/2013	116560040000	113400	018142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000179	0000001	2700.00	08/01/2013	616900070000	113400	011961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000332	0000001	3800.00	08/01/2013	116560040000	113400	017272	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000322	0000001	141.00	08/01/2013	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000323	0000001	330.00	08/01/2013	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000324	0000001	1000.00	08/01/2013	116560040000	113400	009433	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000325	0000001	91.25	08/01/2013	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000326	0000001	969.00	08/01/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000327	0000001	820.00	08/01/2013	116560040000	113400	030414	41.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000305	0000001	6127.00	08/01/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000245	0000001	1467.00	08/01/2013	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000248	0000001	880.00	08/01/2013	116560040000	113400	015933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	1000.00	08/01/2013	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	6231.46	08/01/2013	157980080000	113400	011788	1661.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	22799.20	08/01/2013	157980080000	113400	011788	3764.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	99356.59	08/01/2013	157980080000	113400	011788	20302.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000242	0000001	12624.55	09/01/2013	116560040000	113400	100120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000105	0000001	16347.50	09/01/2013	516100060000	113400	861954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000247	0000001	20005.30	09/01/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000335	0000001	1100.00	09/01/2013	516100060000	113400	019036	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000039	0000001	622.00	09/01/2013	165890010000	113400	018588	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	3420.00	09/01/2013	158000030000	113400	001617	418.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	3420.00	09/01/2013	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	5455.00	09/01/2013	516100060000	113400	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	2164.20	10/01/2013	516100060000	113400	861953	108.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	3173.20	10/01/2013	516100060000	113400	861980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	1866.00	10/01/2013	516100060000	113400	861977	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	137.00	10/01/2013	821300090000	113400	850850	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	450.00	10/01/2013	821300090000	113400	850849	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	1800.00	10/01/2013	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	1200.00	10/01/2013	516100060000	113400	049042	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	1200.00	10/01/2013	516100060000	113400	861951	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	569.00	10/01/2013	516100060000	113400	861956	28.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	900.00	10/01/2013	516100060000	113400	861948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	1600.00	10/01/2013	516100060000	113400	861958	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	1600.00	10/01/2013	516100060000	113400	861959	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	400.00	10/01/2013	516100060000	113400	861955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	9175.00	10/01/2013	516100060000	113400	861967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	10000.00	10/01/2013	516100060000	113400	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	6567.50	10/01/2013	516100060000	113400	005017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	4625.00	10/01/2013	516100060000	113400	009941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	7016.36	10/01/2013	516100060000	113400	012234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	5292.99	10/01/2013	516100060000	113400	013061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000129	0000001	16126.54	10/01/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000136	0000001	11121.12	10/01/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000137	0000001	8444.20	10/01/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000138	0000001	7394.94	10/01/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000139	0000001	4712.35	10/01/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000140	0000001	3270.04	10/01/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000141	0000001	8860.18	10/01/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000360	0000001	3962.76	10/01/2013	516100060000	113400	861960	512.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000353	0000001	6534.17	10/01/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000354	0000001	4636.49	10/01/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000341	0000001	260.00	10/01/2013	821300090000	113400	850848	13.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000355	0000001	300.00	10/01/2013	516100060000	113400	037294	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000356	0000001	8000.00	10/01/2013	516100060000	113400	010211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000357	0000001	915.00	10/01/2013	516100060000	113400	861962	45.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000130	0000001	930.00	10/01/2013	516100060000	113400	016100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000131	0000001	850.00	10/01/2013	516100060000	113400	861961	42.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000098	0000001	7200.00	10/01/2013	516100060000	113400	904259	1484.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000099	0000001	6000.00	10/01/2013	516100060000	113400	028766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000100	0000001	792.00	10/01/2013	516100060000	113400	021278	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000101	0000001	390.00	10/01/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000372	0000001	3000.00	10/01/2013	116560040000	113400	001042	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000343	0000001	1895.00	10/01/2013	516100060000	113400	851952	94.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000344	0000001	2849.25	10/01/2013	516100060000	113400	861963	249.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000345	0000001	4000.00	10/01/2013	516100060000	113400	118893	579.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000346	0000001	800.00	10/01/2013	516100060000	113400	861957	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000347	0000001	1158.00	10/01/2013	516100060000	113400	861964	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	1211.00	10/01/2013	516100060000	113400	861965	60.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000364	0000001	8000.00	10/01/2013	116560040000	113400	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000365	0000001	3800.00	10/01/2013	116560040000	113400	011013	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000366	0000001	3800.00	10/01/2013	116560040000	113400	011014	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000367	0000001	2500.00	10/01/2013	116560040000	113400	005403	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000368	0000001	550.00	10/01/2013	116560040000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000369	0000001	5954.00	10/01/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000106	0000001	12020.00	10/01/2013	516100060000	113400	861966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000107	0000001	5490.00	10/01/2013	516100060000	113400	861941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000108	0000001	2474.00	10/01/2013	516100060000	113400	861947	123.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000243	0000001	4000.00	10/01/2013	116560040000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000244	0000001	3600.00	10/01/2013	116560040000	113400	012795	484.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000135	0000001	4725.00	10/01/2013	516100060000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000249	0000001	2000.00	10/01/2013	116560040000	113400	016436	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000250	0000001	650.00	10/01/2013	116560040000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000251	0000001	3800.00	10/01/2013	116560040000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000252	0000001	2315.78	10/01/2013	116560040000	113400	016978	115.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000253	0000001	3000.00	10/01/2013	116560040000	113400	016981	150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000254	0000001	1000.00	10/01/2013	116560040000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000246	0000001	1000.00	10/01/2013	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000104	0000001	1244.00	10/01/2013	516100060000	113400	861949	62.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	1660.00	10/01/2013	157980080000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	2105.00	11/01/2013	158000030000	113400	007306	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000109	0000001	41498.60	11/01/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000006	0000001	20080.66	11/01/2013	105030010000	113400	852412	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000389	0000001	800.00	11/01/2013	516100060000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000390	0000001	527.00	11/01/2013	516100060000	113400	010958	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000132	0000001	800.00	11/01/2013	516100060000	113400	861968	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000133	0000001	800.00	11/01/2013	516100060000	113400	861969	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000134	0000001	1000.00	11/01/2013	516100060000	113400	861971	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000383	0000001	1000.00	11/01/2013	105030010000	113400	852403	50.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000388	0000001	0.61	11/01/2013	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000128	0000001	13213.50	11/01/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000034	0000001	1960.50	11/01/2013	166050070000	113400	016356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	7158.01	11/01/2013	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	2700.31	11/01/2013	616900070000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	1200.00	11/01/2013	105030010000	113400	852402	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	1200.00	11/01/2013	105030010000	113400	852406	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	1000.00	11/01/2013	105030010000	113400	852407	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	1000.00	11/01/2013	105030010000	113400	852408	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	800.00	11/01/2013	105030010000	113400	852410	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	700.00	11/01/2013	105030010000	113400	852411	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	1000.00	11/01/2013	105030010000	113400	852409	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	1000.00	11/01/2013	105030010000	113400	852401	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	600.00	11/01/2013	105030010000	113400	852405	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	400.00	11/01/2013	105030010000	113400	852404	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	450.00	11/01/2013	821300090000	113400	850853	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	200.00	11/01/2013	821300090000	113400	850852	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	850.00	11/01/2013	821300090000	113400	850851	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	590.00	11/01/2013	516100060000	113400	861970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	1790.00	11/01/2013	515500010000	113400	009433	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	17246.04	11/01/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	622.00	14/01/2013	821300090000	113400	011401	31.10	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	500.00	14/01/2013	821300090000	113400	850854	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	25035.89	14/01/2013	158000030000	113400	000119	7466.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000029	0000001	622.00	14/01/2013	165900050000	113400	016842	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000036	0000001	2488.00	14/01/2013	1659300X0000	113400	018064	124.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000404	0000001	622.00	14/01/2013	821300090000	113400	017307	31.10	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000015	0000001	4988.00	14/01/2013	165910030000	113400	142492	249.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	622.00	14/01/2013	821300090000	113400	017631	31.10	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000024	0000001	1396.00	14/01/2013	821300090000	113400	010228	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000396	0000001	7.40	14/01/2013	821300090000	113400	00000.	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000397	0000001	327.00	14/01/2013	821300090000	113400	850858	16.35	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000003	0000001	15146.37	14/01/2013	516100060000	113400	861972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000398	0000001	282.00	14/01/2013	821300090000	113400	005170	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000399	0000001	632.00	14/01/2013	821300090000	113400	850856	31.60	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000400	0000001	380.00	14/01/2013	821300090000	113400	850859	19.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000401	0000001	622.00	14/01/2013	821300090000	113400	850855	31.10	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000402	0000001	250.00	14/01/2013	821300090000	113400	850857	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000408	0000001	490.00	15/01/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000409	0000001	1939.00	15/01/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000410	0000001	400.00	15/01/2013	821300090000	113400	850863	20.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000420	0000001	4200.00	15/01/2013	116560040000	113400	010143	550.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000421	0000001	7500.00	15/01/2013	116560040000	113400	010143	850.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000422	0000001	7394.20	15/01/2013	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000423	0000001	4000.00	15/01/2013	116560040000	113400	015907	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000424	0000001	2800.00	15/01/2013	116560040000	113400	032409	350.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000394	0000001	591.00	15/01/2013	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000180	0000001	4000.00	15/01/2013	616900070000	113400	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000181	0000001	3251.00	15/01/2013	616900070000	113400	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000182	0000001	4750.00	15/01/2013	616900070000	113400	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000183	0000001	4537.20	15/01/2013	616900070000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000184	0000001	999.00	15/01/2013	616900070000	113400	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000328	0000001	12711.11	15/01/2013	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000255	0000001	6300.30	15/01/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000256	0000001	655.00	15/01/2013	116560040000	113400	011503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000384	0000001	320.00	15/01/2013	821300090000	113400	012855	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000417	0000001	1000.00	15/01/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000415	0000001	1073.00	15/01/2013	821300090000	113400	011501	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000229	0000001	6200.00	15/01/2013	616900070000	113400	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000224	0000001	622.00	15/01/2013	616900070000	113400	857185	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000225	0000001	622.00	15/01/2013	616900070000	113400	857186	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000359	0000001	3760.00	15/01/2013	616900070000	113400	004233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	3750.00	15/01/2013	616900070000	113400	005476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	3750.00	15/01/2013	616900070000	113400	005476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	211.00	15/01/2013	821300090000	113400	850862	10.55	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	400.00	15/01/2013	821300090000	113400	850860	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	300.00	15/01/2013	821300090000	113400	850864	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	320.00	15/01/2013	617100090000	113400	015051	16.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	590.00	15/01/2013	616900070000	113400	857184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	4800.00	15/01/2013	616900070000	113400	003309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	1804.75	16/01/2013	616900070000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	8883.95	16/01/2013	616900070000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	1244.00	16/01/2013	616900070000	113400	857190	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	210.52	16/01/2013	821300090000	113400	850871	10.52	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	1080.00	16/01/2013	616900070000	113400	022807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	2506.40	16/01/2013	616900070000	113400	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	5218.11	16/01/2013	616900070000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	528.00	16/01/2013	821300090000	113400	850866	26.40	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	1500.00	16/01/2013	616900070000	113400	857192	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	1000.00	16/01/2013	616900070000	113400	857195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	1244.00	16/01/2013	616900070000	113400	857189	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	109053.88	16/01/2013	158000030000	113400	015437	26874.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000025	0000001	6088.00	16/01/2013	165920010000	113400	016865	304.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000022	0000001	316.00	16/01/2013	821300090000	113400	850874	15.80	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000230	0000001	10855.45	16/01/2013	616900070000	113400	857197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000231	0000001	1280.00	16/01/2013	616900070000	113400	857195	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000432	0000001	685.00	16/01/2013	821300090000	113400	850861	34.25	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000427	0000001	500.00	16/01/2013	821300090000	113400	850868	25.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000163	0000001	4268.00	16/01/2013	616900070000	113400	857198	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000164	0000001	1244.00	16/01/2013	616900070000	113400	857188	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000185	0000001	1171.90	16/01/2013	616900070000	113400	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000186	0000001	1459.49	16/01/2013	616900070000	113400	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000187	0000001	4950.00	16/01/2013	616900070000	113400	857196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000017	0000001	316.00	16/01/2013	821300090000	113400	850873	15.80	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000018	0000001	440.00	16/01/2013	821300090000	113400	850869	22.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000002	0000001	600.00	16/01/2013	821300090000	113400	850870	30.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000174	0000001	1600.00	16/01/2013	616900070000	113400	857191	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000428	0000001	250.00	16/01/2013	821300090000	113400	850865	12.50	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000429	0000001	600.00	16/01/2013	821300090000	113400	850867	30.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000430	0000001	320.00	16/01/2013	821300090000	113400	850872	11.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000433	0000001	844.00	16/01/2013	616900070000	113400	857200	42.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000419	0000001	1790.00	16/01/2013	616900070000	113400	857199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	1999.53	16/01/2013	165920010000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000272	0000001	1400.00	17/01/2013	116560040000	113400	007136	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000439	0000001	20000.00	17/01/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000438	0000001	198.14	17/01/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	850.00	17/01/2013	607900080000	113400	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	4696.40	18/01/2013	516100060000	113400	861974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	8468.59	18/01/2013	516100060000	113400	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	800.00	18/01/2013	516100060000	113400	861979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000002	10000.00	18/01/2013	616900070000	113400	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	1866.00	18/01/2013	157980080000	113400	017666	93.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	800.00	18/01/2013	516100060000	113400	861978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000447	0000001	2358.06	18/01/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000443	0000001	3120.00	18/01/2013	821300090000	113400	850875	319.40	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000237	0000001	10930.56	18/01/2013	516100060000	113400	002447	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000445	0000001	843.00	18/01/2013	516100060000	113400	861976	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000405	0000001	105.00	18/01/2013	617100090000	113400	174410	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000257	0000001	3107.00	18/01/2013	116560040000	113400	007992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000258	0000001	17220.00	18/01/2013	116560040000	113400	011788	861.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000259	0000001	17474.00	18/01/2013	116560040000	113400	011788	873.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000260	0000001	13946.70	18/01/2013	116560040000	113400	011788	697.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000261	0000001	3732.00	18/01/2013	116560040000	113400	017300	186.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000262	0000001	622.00	18/01/2013	116560040000	113400	001042	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000235	0000001	12961.19	18/01/2013	516100060000	113400	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000441	0000001	330.00	18/01/2013	105030010000	113400	852413	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000448	0000001	1400.00	18/01/2013	516100060000	113400	861973	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000451	0000001	2400.00	18/01/2013	116560040000	113400	010829	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000452	0000001	15244.59	18/01/2013	116560040000	113400	011788	762.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000453	0000001	14452.00	18/01/2013	116560040000	113400	011788	805.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000454	0000001	1322.00	18/01/2013	116560040000	113400	001042	66.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000395	0000001	6921.45	18/01/2013	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000461	0000001	579.00	21/01/2013	607900080000	113400	851827	28.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000462	0000001	843.00	21/01/2013	607900080000	113400	851829	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000440	0000001	7000.00	21/01/2013	116560040000	113400	010772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000012	0000001	5395.00	21/01/2013	947400090000	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000110	0000001	87.21	21/01/2013	516100060000	113400	012102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000001	0000001	7000.00	21/01/2013	607900080000	113400	105038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000458	0000001	700.00	21/01/2013	607900080000	113400	851822	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000459	0000001	1000.00	21/01/2013	607900080000	113400	851828	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000460	0000001	622.00	21/01/2013	607900080000	113400	851837	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000457	0000001	622.00	21/01/2013	607900080000	113400	851840	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000480	0000001	458.69	21/01/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000102	0000001	222.13	21/01/2013	516100060000	113400	012103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000103	0000001	225.31	21/01/2013	516100060000	113400	012104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000165	0000001	2404.07	21/01/2013	616900070000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000472	0000001	800.00	21/01/2013	607900080000	113400	851826	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000473	0000001	1000.00	21/01/2013	607900080000	113400	851832	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000474	0000001	622.00	21/01/2013	607900080000	113400	851834	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000475	0000001	622.00	21/01/2013	607900080000	113400	851838	31.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000476	0000001	840.00	21/01/2013	607900080000	113400	851825	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000477	0000001	800.00	21/01/2013	607900080000	113400	851824	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000479	0000001	300.00	21/01/2013	821300090000	113400	850876	30.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000468	0000001	622.00	21/01/2013	607900080000	113400	851842	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000469	0000001	450.00	21/01/2013	607900080000	113400	851835	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000470	0000001	622.00	21/01/2013	607900080000	113400	851898	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000471	0000001	622.00	21/01/2013	607900080000	113400	851636	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	843.00	21/01/2013	607900080000	113400	851823	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	622.00	21/01/2013	607900080000	113400	851838	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	622.00	21/01/2013	607900080000	113400	851841	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	622.00	21/01/2013	607900080000	113400	851830	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	843.00	21/01/2013	607900080000	113400	851831	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	9444.15	21/01/2013	516100060000	113400	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	207.67	21/01/2013	516100060000	113400	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	3599.50	22/01/2013	616900070000	113400	857211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	5270.50	22/01/2013	616900070000	113400	857212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	4000.00	22/01/2013	616900070000	113400	857213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	4350.00	22/01/2013	616900070000	113400	007306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	4200.00	22/01/2013	616900070000	113400	007306	550.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	400.00	22/01/2013	821300090000	113400	850878	20.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	1000.00	22/01/2013	616900070000	113400	857215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000484	0000001	632.00	22/01/2013	821300090000	113400	850877	31.60	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000494	0000001	21063.81	22/01/2013	616900070000	113400	003188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000426	0000001	1563.00	22/01/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000337	0000001	2229.00	22/01/2013	616900070000	113400	913004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000486	0000001	960.00	22/01/2013	616900070000	113400	857216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000111	0000001	8700.00	22/01/2013	516100060000	113400	861595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000004	0000001	22500.00	22/01/2013	607900080000	113400	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000188	0000001	1686.00	22/01/2013	616900070000	113400	857219	85.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000263	0000001	2728.00	22/01/2013	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000264	0000001	20257.51	22/01/2013	116560040000	113400	011788	1013.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000265	0000001	37404.95	22/01/2013	116560040000	113400	011788	1870.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000266	0000001	34051.27	22/01/2013	116560040000	113400	011788	1721.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000273	0000001	43985.64	22/01/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000336	0000001	7302.85	22/01/2013	116560040000	113400	009253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000488	0000001	1300.00	22/01/2013	616900070000	113400	857217	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000489	0000001	500.00	22/01/2013	616900070000	113400	857220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000491	0000001	17290.00	22/01/2013	116560040000	113400	011788	864.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000492	0000001	7499.60	22/01/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000493	0000001	3200.00	22/01/2013	116560040000	113400	016759	350.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000455	0000001	7500.85	22/01/2013	116560040000	113400	018151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000456	0000001	740.00	22/01/2013	116560040000	113400	018763	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000425	0000001	7868.00	22/01/2013	116560040000	113400	008325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000481	0000001	7450.05	22/01/2013	616900070000	113400	857218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000393	0000001	915.00	23/01/2013	616900070000	113400	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000497	0000001	1053.00	23/01/2013	616900070000	113400	857207	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000498	0000001	1910.50	23/01/2013	616900070000	113400	857214	110.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000499	0000001	700.00	23/01/2013	616900070000	113400	857206	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000267	0000001	6244.70	23/01/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000003	0000002	10000.00	23/01/2013	607900080000	113400	851844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000495	0000001	84.27	23/01/2013	105030010000	113400	012307	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000166	0000001	2350.50	23/01/2013	616900070000	113400	857203	165.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000167	0000001	1800.00	23/01/2013	616900070000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000168	0000001	3000.00	23/01/2013	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000503	0000001	1600.00	23/01/2013	616900070000	113400	857204	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000496	0000001	220.00	23/01/2013	173530030000	113470	109401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000153	0000001	80.15	23/01/2013	617100090000	113400	010302	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	700.00	23/01/2013	616900070000	113400	857210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	500.00	23/01/2013	616900070000	113400	857209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	1874.00	23/01/2013	616900070000	113400	857205	93.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	4010.00	23/01/2013	616900070000	113400	857202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	491.44	23/01/2013	617100090000	113400	012301	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	45.76	23/01/2013	617100090000	113400	012303	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	6850.00	23/01/2013	616900070000	113400	857201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	2500.00	23/01/2013	616900070000	113400	857208	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	1200.66	23/01/2013	1659300X0000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	1579.00	24/01/2013	616900070000	113400	016666	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	1579.00	24/01/2013	616900070000	113400	016666	78.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000505	0000001	1822.00	24/01/2013	166050070000	113400	016811	91.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000040	0000001	6266.00	24/01/2013	165890010000	113400	011208	313.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000487	0000001	3500.00	24/01/2013	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000268	0000001	6532.00	24/01/2013	116560040000	113400	009433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000269	0000001	7078.92	24/01/2013	116560040000	113400	012401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000371	0000001	45370.12	24/01/2013	1752000X0000	113400	010100	907.40	1	Conta Corrente	PMSB/REF.ESCOLA S.RAM.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000370	0000001	800.00	25/01/2013	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000514	0000001	2192.79	25/01/2013	821300090000	113400	850880	145.79	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000519	0000001	2000.00	25/01/2013	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000270	0000001	990.00	25/01/2013	116560040000	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000271	0000001	1459.00	25/01/2013	116560040000	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000306	0000001	1090.25	25/01/2013	116560040000	113400	014519	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000517	0000001	100.00	25/01/2013	516100060000	113400	017221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000026	0000001	6088.00	25/01/2013	165920010000	113400	016837	304.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000027	0000001	6050.00	25/01/2013	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000028	0000001	11985.06	25/01/2013	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000512	0000001	622.00	25/01/2013	607900080000	113400	851846	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000023	0000001	3500.00	25/01/2013	821300090000	113400	850879	175.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000010	0000001	430.09	25/01/2013	119660000000	113400	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	246.73	25/01/2013	105030010000	113400	011501	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	622.00	25/01/2013	607900080000	113400	851847	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	750.00	25/01/2013	607900080000	113400	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	900.00	25/01/2013	607900080000	113400	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	950.00	25/01/2013	607900080000	113400	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	700.00	25/01/2013	607900080000	113400	851851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	800.00	25/01/2013	947400090000	113400	850042	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	600.00	25/01/2013	821300090000	113400	850883	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	1000.00	25/01/2013	821300090000	113400	850881	0.00	1	Conta Corrente	IPVA - BB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	1999.78	25/01/2013	165920010000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	600.00	28/01/2013	821300090000	113400	850885	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	600.00	28/01/2013	821300090000	113400	875088	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	300.00	28/01/2013	821300090000	113400	850889	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	500.00	28/01/2013	821300090000	113400	850884	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	5124.00	28/01/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	4644.05	28/01/2013	1579700X0000	113400	101554	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000414	0000001	1598.37	28/01/2013	821300090000	113400	850886	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000520	0000001	1053.00	28/01/2013	821300090000	113400	850887	52.65	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000532	0000001	1500.00	29/01/2013	616900070000	113400	857276	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000533	0000001	1400.00	29/01/2013	616900070000	113400	857280	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000534	0000001	5984.33	29/01/2013	616900070000	113400	857273	1154.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000535	0000001	190.00	29/01/2013	616900070000	113400	857275	9.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000546	0000001	800.00	29/01/2013	616900070000	113400	857277	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000506	0000001	53.22	29/01/2013	617100090000	113400	012904	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000478	0000001	42.40	29/01/2013	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000189	0000001	6812.00	29/01/2013	616900070000	113400	857285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000190	0000001	1860.00	29/01/2013	616900070000	113400	037207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000191	0000001	700.00	29/01/2013	616900070000	113400	037207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000011	0000001	11985.06	29/01/2013	947100040000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000525	0000001	1817.37	29/01/2013	616900070000	113400	012908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000528	0000001	320.00	29/01/2013	617100090000	113400	007375	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000529	0000001	359.70	29/01/2013	616900070000	113400	012902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000530	0000001	7.40	29/01/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000531	0000001	1244.00	29/01/2013	616900070000	113400	857278	62.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000145	0000001	68.27	29/01/2013	617100090000	113400	012901	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000146	0000001	226.19	29/01/2013	617100090000	113400	012902	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000147	0000001	242.52	29/01/2013	617100090000	113400	012903	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000169	0000001	622.00	29/01/2013	616900070000	113400	857268	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000170	0000001	622.00	29/01/2013	616900070000	113400	857270	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000171	0000001	622.00	29/01/2013	616900070000	113400	857282	31.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000172	0000001	2741.50	29/01/2013	616900070000	113400	027066	241.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000518	0000001	1300.00	29/01/2013	616900070000	113400	008512	65.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000232	0000001	2350.00	29/01/2013	616900070000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000233	0000001	6001.70	29/01/2013	616900070000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000234	0000001	1534.00	29/01/2013	616900070000	113400	012905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000545	0000001	2892.00	29/01/2013	616900070000	113400	013904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000226	0000001	2520.00	29/01/2013	616900070000	113400	857269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	400.00	29/01/2013	947400090000	113400	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	1200.00	29/01/2013	616900070000	113400	857261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	295.00	29/01/2013	616900070000	113400	857266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	400.00	29/01/2013	616900070000	113400	857271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	622.00	29/01/2013	616900070000	113400	857274	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	675.00	29/01/2013	616900070000	113400	857281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	380.00	29/01/2013	616900070000	113400	857264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	350.00	29/01/2013	616900070000	113400	857265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	678.00	29/01/2013	616900070000	113400	857267	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	3124.25	29/01/2013	616900070000	113400	857283	304.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	820.00	29/01/2013	616900070000	113400	041463	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	1800.00	29/01/2013	616900070000	113400	857272	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	112.37	29/01/2013	516100060000	113400	010901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	7500.00	29/01/2013	616900070000	113400	857284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	6699.99	30/01/2013	616900070000	113400	857286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	170.00	30/01/2013	821300090000	113400	850890	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000550	0000001	5230.35	30/01/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000552	0000001	843.00	30/01/2013	616900070000	113400	857287	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000553	0000001	843.00	30/01/2013	616900070000	113400	857288	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000554	0000001	9872.30	30/01/2013	616900070000	113400	857289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000173	0000001	525.22	30/01/2013	616900070000	113400	013002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000551	0000001	298.00	30/01/2013	516100060000	113400	051616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000548	0000001	16154.00	30/01/2013	947100040000	113400	013001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000557	0000001	724.88	31/01/2013	821300090000	113400	004044	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000558	0000001	337.00	31/01/2013	821300090000	113400	850892	16.85	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000561	0000001	145.26	31/01/2013	617100090000	113400	004044	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000562	0000001	223201.96	31/01/2013	116560040000	113400	011788	98071.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000574	0000001	123654.23	31/01/2013	116560040000	113400	011788	29930.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000592	0000001	4865.00	31/01/2013	116560040000	113400	011788	389.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000593	0000001	33074.00	31/01/2013	116560040000	113400	011788	3492.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000556	0000001	369.00	31/01/2013	821300090000	113400	850891	18.45	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000504	0000001	43.71	31/01/2013	180450090000	113400	042127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000485	0000001	142.50	31/01/2013	617100090000	113400	321667	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000560	0000001	1600.00	31/01/2013	821300090000	113400	850893	80.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	500.00	31/01/2013	821300090000	113400	850894	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	650.00	01/02/2013	607900080000	113400	009433	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	800.00	01/02/2013	607900080000	113400	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	400.00	01/02/2013	607900080000	113400	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	400.00	01/02/2013	607900080000	113400	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	400.00	01/02/2013	616900070000	113400	009433	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	200.00	01/02/2013	516100060000	113400	861929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	250.00	01/02/2013	516100060000	113400	861930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	800.00	01/02/2013	516100060000	113400	024471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	300.00	01/02/2013	516100060000	113400	861931	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000605	0000001	900.00	01/02/2013	607900080000	113400	851855	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000618	0000001	1263.16	01/02/2013	616900070000	113400	069000	63.16	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000630	0000001	11159.40	01/02/2013	105030010000	113400	852414	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000632	0000001	80.93	01/02/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000599	0000001	200.00	01/02/2013	607900080000	113400	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000600	0000001	300.00	01/02/2013	607900080000	113400	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000709	0000001	10550.00	01/02/2013	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000619	0000001	500.00	01/02/2013	607900080000	113400	001870	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000756	0000001	1400.00	04/02/2013	821300090000	113400	850899	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000759	0000001	6000.00	04/02/2013	116560040000	113400	661134	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000710	0000001	7499.75	04/02/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000633	0000001	80.93	04/02/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000755	0000001	480.00	04/02/2013	821300090000	113400	850898	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000607	0000001	23.50	04/02/2013	616900070000	113400	042221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	3399.68	04/02/2013	516100060000	113400	862003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	200.00	04/02/2013	821300090000	113400	850900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	27.57	04/02/2013	157980080000	113400	021302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000701	0000001	19840.09	04/02/2013	821300090000	113400	850901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000700	0000001	1700.00	05/02/2013	821300090000	113400	850895	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	850.00	05/02/2013	616900070000	113400	857295	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	750.00	05/02/2013	616900070000	113400	857291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	500.00	05/02/2013	616900070000	113400	857296	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	500.00	05/02/2013	616900070000	113400	857292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	800.00	05/02/2013	616900070000	113400	857299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	1000.00	05/02/2013	616900070000	113400	857297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	500.00	05/02/2013	616900070000	113400	857298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	1000.00	05/02/2013	616900070000	113400	857221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	800.00	05/02/2013	616900070000	113400	857300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	6855.00	05/02/2013	516100060000	113400	862007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	800.00	05/02/2013	821300090000	113400	850896	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000770	0000001	490.00	05/02/2013	616900070000	113400	008572	24.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000771	0000001	1500.00	05/02/2013	616900070000	113400	857294	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000608	0000001	1051.00	05/02/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000772	0000001	1994.00	05/02/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000773	0000001	7000.00	05/02/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000610	0000001	3500.00	05/02/2013	616900070000	113400	857222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000779	0000001	953.42	05/02/2013	821300090000	113400	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000791	0000001	53.00	06/02/2013	947400090000	113400	104086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	240.00	06/02/2013	105030010000	113400	010714	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000787	0000001	1800.00	06/02/2013	616900070000	113400	010958	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000790	0000001	130.00	06/02/2013	105030010000	113400	852415	6.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000792	0000001	120.76	06/02/2013	617100090000	113400	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	400.00	06/02/2013	607900080000	113400	851860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	200.00	06/02/2013	607900080000	113400	851859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	6161.12	06/02/2013	616900070000	113400	007306	1161.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	369.00	06/02/2013	105030010000	113400	852416	18.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	750.00	07/02/2013	607900080000	113400	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	632.00	07/02/2013	516100060000	113400	861988	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000708	0000001	620.00	07/02/2013	165890010000	113400	020799	31.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000794	0000001	4735.00	07/02/2013	516100060000	113400	012142	235.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000797	0000001	4000.00	07/02/2013	116560040000	113400	022438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000760	0000001	698.05	07/02/2013	116560040000	113400	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000761	0000001	6000.00	07/02/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000722	0000001	272.00	07/02/2013	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	1154.00	07/02/2013	165890010000	113400	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	365.50	07/02/2013	165900050000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	199.00	08/02/2013	165890010000	113400	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	1780.10	08/02/2013	165890010000	113400	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	2000.00	08/02/2013	158000030000	113400	020810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000723	0000001	3500.00	08/02/2013	116560040000	113400	013252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	4010.00	08/02/2013	516100060000	113400	861936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000777	0000001	6804.00	08/02/2013	516100060000	113400	862002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000800	0000001	1910.50	08/02/2013	105030010000	113400	852423	110.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000815	0000001	1050.00	08/02/2013	516100060000	113400	862011	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000816	0000001	4000.00	08/02/2013	516100060000	113400	007705	254.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000817	0000001	500.00	08/02/2013	516100060000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000818	0000001	1685.00	08/02/2013	516100060000	113400	861987	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000819	0000001	250.00	08/02/2013	516100060000	113400	086206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000871	0000001	1000.00	08/02/2013	116560040000	113400	004985	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000872	0000001	8003.75	08/02/2013	116560040000	113400	005017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000873	0000001	7900.00	08/02/2013	116560040000	113400	009024	1250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000874	0000001	4200.00	08/02/2013	116560040000	113400	010928	820.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000875	0000001	931.00	08/02/2013	116560040000	113400	020807	76.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000876	0000001	2000.00	08/02/2013	116560040000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000877	0000001	250.00	08/02/2013	116560040000	113400	014351	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000878	0000001	3500.00	08/02/2013	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000711	0000001	350.00	08/02/2013	116560040000	113400	029743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000712	0000001	7495.00	08/02/2013	116560040000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000713	0000001	7499.43	08/02/2013	116560040000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000714	0000001	4347.94	08/02/2013	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000715	0000001	32352.12	08/02/2013	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000716	0000001	4151.30	08/02/2013	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000717	0000001	6325.00	08/02/2013	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000718	0000001	84962.34	08/02/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000719	0000001	3675.00	08/02/2013	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000720	0000001	165.00	08/02/2013	116560040000	113400	017221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000721	0000001	1116.04	08/02/2013	116560040000	113400	020813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000639	0000001	4000.00	08/02/2013	516100060000	113400	861922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000640	0000001	7394.20	08/02/2013	516100060000	113400	861928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000641	0000001	1473.68	08/02/2013	516100060000	113400	861935	73.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000642	0000001	760.00	08/02/2013	516100060000	113400	188358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000643	0000001	2433.60	08/02/2013	516100060000	113400	069428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000644	0000001	2803.10	08/02/2013	516100060000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000645	0000001	472.00	08/02/2013	516100060000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000646	0000001	200.00	08/02/2013	516100060000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000647	0000001	3707.60	08/02/2013	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000648	0000001	4224.05	08/02/2013	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000649	0000001	1270.00	08/02/2013	516100060000	113400	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000650	0000001	2250.50	08/02/2013	516100060000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000651	0000001	205.00	08/02/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000652	0000001	3540.00	08/02/2013	516100060000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000653	0000001	11647.26	08/02/2013	516100060000	113400	009305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000654	0000001	1505.00	08/02/2013	516100060000	113400	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000655	0000001	405.00	08/02/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000656	0000001	1843.00	08/02/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000657	0000001	1298.00	08/02/2013	516100060000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000658	0000001	3000.00	08/02/2013	516100060000	113400	028766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000659	0000001	332.00	08/02/2013	516100060000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000660	0000001	1244.00	08/02/2013	516100060000	113400	861905	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000661	0000001	1244.00	08/02/2013	516100060000	113400	012935	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000662	0000001	2000.00	08/02/2013	516100060000	113400	010459	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000663	0000001	1706.00	08/02/2013	516100060000	113400	861927	85.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000746	0000001	7613.00	08/02/2013	116560040000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000747	0000001	170.00	08/02/2013	516100060000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000753	0000001	974.95	08/02/2013	516100060000	113400	014675	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000806	0000001	1907.47	08/02/2013	516100060000	113400	862001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000807	0000001	7920.00	08/02/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000808	0000001	933.00	08/02/2013	516100060000	113400	008368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000809	0000001	4200.00	08/02/2013	516100060000	113400	145569	550.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000810	0000001	20000.00	08/02/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000811	0000001	1052.63	08/02/2013	516100060000	113400	009718	52.63	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000812	0000001	29.60	08/02/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000813	0000001	440.00	08/02/2013	516100060000	113400	002870	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000814	0000001	1244.00	08/02/2013	516100060000	113400	861907	62.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000869	0000001	3500.00	08/02/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000775	0000001	203.39	08/02/2013	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000634	0000001	933.00	08/02/2013	516100060000	113400	008368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000635	0000001	1244.00	08/02/2013	516100060000	113400	004301	62.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000637	0000001	3000.00	08/02/2013	516100060000	113400	028766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000638	0000001	3600.00	08/02/2013	516100060000	113400	029232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000798	0000001	0.46	08/02/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000853	0000001	1440.00	08/02/2013	516100060000	113400	861906	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000854	0000001	900.00	08/02/2013	516100060000	113400	861995	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000855	0000001	21689.73	08/02/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000856	0000001	2343.70	08/02/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000857	0000001	16185.35	08/02/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000858	0000001	14403.87	08/02/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000859	0000001	3500.00	08/02/2013	516100060000	113400	861937	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000860	0000001	3310.00	08/02/2013	516100060000	113400	861910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000693	0000001	700.00	08/02/2013	516100060000	113400	011791	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000694	0000001	2610.00	08/02/2013	516100060000	113400	861910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000706	0000001	1244.00	08/02/2013	166050070000	113400	017597	62.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000804	0000001	4000.00	08/02/2013	105030010000	113400	852418	495.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000805	0000001	4000.00	08/02/2013	105030010000	113400	852417	495.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000861	0000001	1936.84	08/02/2013	516100060000	113400	861904	96.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000862	0000001	6265.81	08/02/2013	516100060000	113400	862020	1245.81	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000863	0000001	6265.81	08/02/2013	516100060000	113400	862019	1245.81	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000864	0000001	1244.00	08/02/2013	516100060000	113400	020811	62.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000865	0000001	1244.00	08/02/2013	516100060000	113400	020812	62.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000866	0000001	2321.93	08/02/2013	516100060000	113400	861921	161.93	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000695	0000001	1552.50	08/02/2013	516100060000	113400	011592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000696	0000001	808.00	08/02/2013	516100060000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	8036.05	08/02/2013	516100060000	113400	862014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	600.00	08/02/2013	616900070000	113400	857279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	200.00	08/02/2013	105030010000	113400	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	400.00	08/02/2013	105030010000	113400	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	300.00	08/02/2013	105030010000	113400	852422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	622.00	08/02/2013	516100060000	113400	861917	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	4000.00	08/02/2013	516100060000	113400	009433	254.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	1600.00	08/02/2013	516100060000	113400	862009	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1000.00	08/02/2013	516100060000	113400	861913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	450.00	08/02/2013	516100060000	113400	861924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	320.00	08/02/2013	516100060000	113400	861925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	1000.00	08/02/2013	516100060000	113400	861926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	900.00	08/02/2013	516100060000	113400	861933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	900.00	08/02/2013	516100060000	113400	861934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	1200.00	08/02/2013	516100060000	113400	861939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1200.00	08/02/2013	516100060000	113400	861940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	1200.00	08/02/2013	516100060000	113400	861981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	1200.00	08/02/2013	516100060000	113400	861982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	1200.00	08/02/2013	516100060000	113400	861983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	1000.00	08/02/2013	516100060000	113400	861984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	1000.00	08/02/2013	516100060000	113400	861985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	1000.00	08/02/2013	516100060000	113400	861989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	800.00	08/02/2013	516100060000	113400	861993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	1200.00	08/02/2013	516100060000	113400	861994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	900.00	08/02/2013	516100060000	113400	861996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	900.00	08/02/2013	516100060000	113400	861997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	380.00	08/02/2013	516100060000	113400	862013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	1800.00	08/02/2013	516100060000	113400	024471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	900.00	08/02/2013	516100060000	113400	861932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	600.00	08/02/2013	516100060000	113400	861986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	600.00	08/02/2013	516100060000	113400	861991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	800.00	08/02/2013	516100060000	113400	861992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	1000.00	08/02/2013	516100060000	113400	861998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	500.00	08/02/2013	516100060000	113400	862005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	900.00	08/02/2013	516100060000	113400	861999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	500.00	08/02/2013	516100060000	113400	862008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	400.00	08/02/2013	516100060000	113400	862012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	500.00	08/02/2013	516100060000	113400	862000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	134.25	08/02/2013	158000030000	113400	000779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	2000.00	08/02/2013	158000030000	113400	157032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	3869.33	08/02/2013	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	2488.00	08/02/2013	158000030000	113400	041463	124.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	2734.20	08/02/2013	158000030000	113400	050814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	41027.18	08/02/2013	158000030000	113400	145930	6890.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	7575.00	08/02/2013	158000030000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	333.82	08/02/2013	158000030000	113400	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	27939.70	08/02/2013	158000030000	113400	004444	8370.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	254.00	08/02/2013	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	17361.00	08/02/2013	158000030000	113400	010183	868.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	257.80	08/02/2013	158000030000	113400	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	1606.10	08/02/2013	158000030000	113400	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	24037.68	08/02/2013	516100060000	113400	862010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	14678.00	08/02/2013	516100060000	113400	861902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	8853.00	08/02/2013	516100060000	113400	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	1244.00	08/02/2013	516100060000	113400	861908	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	7849.01	08/02/2013	516100060000	113400	861911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	42418.72	08/02/2013	516100060000	113400	861911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	1244.00	08/02/2013	516100060000	113400	861916	62.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	528.00	08/02/2013	516100060000	113400	861919	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	622.00	08/02/2013	516100060000	113400	861920	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	12900.00	08/02/2013	516100060000	113400	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	780.00	08/02/2013	516100060000	113400	020828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	19608.09	08/02/2013	516100060000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	1400.00	08/02/2013	516100060000	113400	005449	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	1457.00	08/02/2013	516100060000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	4290.00	08/02/2013	516100060000	113400	009941	214.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	2526.33	08/02/2013	516100060000	113400	164262	126.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	1300.00	08/02/2013	516100060000	113400	861909	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	15665.42	08/02/2013	516100060000	113400	861912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	1350.00	08/02/2013	516100060000	113400	862004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	4514.48	08/02/2013	516100060000	113400	861923	664.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	10705.57	08/02/2013	105030010000	113400	852419	705.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000880	0000001	63846.10	11/02/2013	642216070000	113400	126519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	1016.31	13/02/2013	821300090000	113400	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	603.61	13/02/2013	821300090000	113400	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	468.15	13/02/2013	821300090000	113400	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	7562.00	13/02/2013	616900070000	113400	857262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	61.02	13/02/2013	157980080000	113400	021303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000002	5311.88	13/02/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	7400.54	13/02/2013	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	3516.00	13/02/2013	157980080000	113400	011788	175.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	84.03	13/02/2013	157980080000	113400	021304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	45.68	13/02/2013	157980080000	113400	021305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	86.05	13/02/2013	157980080000	113400	021306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	22.54	13/02/2013	157980080000	113400	021307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	269.89	13/02/2013	157980080000	113400	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	105.51	13/02/2013	157980080000	113400	021308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	120049.84	13/02/2013	158000030000	113400	011788	28704.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	12978.95	13/02/2013	158000030000	113400	011788	648.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	4168.42	13/02/2013	158000030000	113400	011788	208.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	2712.00	13/02/2013	158000030000	113400	011788	135.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	6103.00	13/02/2013	158000030000	113400	011788	290.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	8986.51	14/02/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	6622.44	14/02/2013	105030010000	113400	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	500.00	14/02/2013	105030010000	113400	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	7498.76	14/02/2013	516100060000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	900.00	14/02/2013	821300090000	113400	850906	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	400.00	14/02/2013	821300090000	113400	850904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000697	0000001	2250.00	14/02/2013	516100060000	113400	005085	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000901	0000001	2383.60	14/02/2013	105030010000	113400	852425	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000906	0000001	4342.71	14/02/2013	516100060000	113400	003309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000631	0000001	5854.52	14/02/2013	105030010000	113400	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000911	0000001	3308.00	14/02/2013	821300090000	113400	850908	341.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000897	0000001	19755.48	14/02/2013	105030010000	113400	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000898	0000001	12057.77	14/02/2013	105030010000	113400	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000904	0000001	30001.38	14/02/2013	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000908	0000001	250.00	14/02/2013	821300090000	113400	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000912	0000001	7560.00	14/02/2013	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000914	0000001	42186.88	14/02/2013	172650000000	113400	015710	843.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000664	0000001	10310.67	14/02/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000895	0000001	2068.50	14/02/2013	105030010000	113400	852427	98.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000896	0000001	110.86	14/02/2013	105030010000	113400	022503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000907	0000001	2139.07	14/02/2013	821300090000	113400	850905	139.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000629	0000001	2700.00	15/02/2013	105030010000	113400	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000915	0000001	1000.00	15/02/2013	616900070000	113400	857228	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000916	0000001	1000.00	15/02/2013	616900070000	113400	857223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000924	0000001	200.00	15/02/2013	105030010000	113400	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000929	0000001	1617.00	15/02/2013	821300090000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000928	0000001	1500.00	15/02/2013	821300090000	113400	850909	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000617	0000001	1610.00	15/02/2013	616900070000	113400	004233	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000921	0000001	1000.00	15/02/2013	616900070000	113400	857227	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000926	0000001	1353.00	15/02/2013	105030010000	113400	852428	67.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	1500.00	15/02/2013	616900070000	113400	857226	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	500.00	15/02/2013	616900070000	113400	857224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	700.00	15/02/2013	616900070000	113400	857225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	500.00	15/02/2013	616900070000	113400	857229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	450.00	15/02/2013	105030010000	113400	015409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	15442.16	15/02/2013	158000030000	113400	017952	4362.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	15085.20	15/02/2013	516100060000	113400	015625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	6159.00	15/02/2013	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	14974.62	15/02/2013	158000030000	113400	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	10500.00	15/02/2013	157980080000	113400	028119	2500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	1052.63	15/02/2013	158000030000	113400	006594	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	5178.00	15/02/2013	158000030000	113400	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	300.00	18/02/2013	105030010000	113400	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	250.00	18/02/2013	821300090000	113400	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	600.00	18/02/2013	821300090000	113400	850913	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000946	0000001	192979.13	18/02/2013	647187000000	113400	010165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000944	0000001	678.00	18/02/2013	821300090000	113400	850910	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000934	0000001	114191.89	18/02/2013	1752000X0000	113400	021760	2283.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000937	0000001	1615.00	18/02/2013	105030010000	113400	012178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000939	0000001	320.00	18/02/2013	105030010000	113400	852431	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000940	0000001	520.00	18/02/2013	821300090000	113400	012898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000941	0000001	900.00	18/02/2013	821300090000	113400	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000945	0000001	3824.83	18/02/2013	116560040000	113400	005403	474.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000610	0000002	3500.00	18/02/2013	516100060000	113400	862023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000936	0000001	678.00	18/02/2013	105030010000	113400	017700	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000947	0000001	782.00	19/02/2013	616900070000	113400	021278	29.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000948	0000001	1052.65	19/02/2013	616900070000	113400	009718	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000949	0000001	3325.00	19/02/2013	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000950	0000001	1000.00	19/02/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000963	0000001	327.00	19/02/2013	821300090000	113400	850922	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000964	0000001	1160.00	19/02/2013	821300090000	113400	850920	58.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000785	0000001	1962.00	19/02/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000609	0000001	3750.00	19/02/2013	616900070000	113400	007586	56.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000611	0000001	7806.00	19/02/2013	616900070000	113400	857235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000702	0000001	5023.12	19/02/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000951	0000001	1790.00	19/02/2013	616900070000	113400	857232	89.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000952	0000001	2424.79	19/02/2013	616900070000	113400	857234	174.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000953	0000001	1000.00	19/02/2013	616900070000	113400	857236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000954	0000001	1000.00	19/02/2013	616900070000	113400	857237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000980	0000001	8123.69	19/02/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000960	0000001	1716.00	19/02/2013	616900070000	113400	857239	85.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000961	0000001	100.00	19/02/2013	105030010000	113400	852433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000971	0000001	678.00	19/02/2013	821300090000	113400	850916	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000972	0000001	316.00	19/02/2013	821300090000	113400	850917	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000973	0000001	580.00	19/02/2013	821300090000	113400	850920	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000974	0000001	1300.00	19/02/2013	821300090000	113400	850914	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000975	0000001	450.00	19/02/2013	821300090000	113400	850915	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000976	0000001	678.00	19/02/2013	821300090000	113400	850919	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000977	0000001	678.00	19/02/2013	821300090000	113400	850918	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000978	0000001	800.00	19/02/2013	821300090000	113400	850923	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000979	0000001	1280.00	19/02/2013	821300090000	113400	850924	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000982	0000001	2188.42	19/02/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000891	0000001	1213.65	19/02/2013	616900070000	113400	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	2500.00	19/02/2013	616900070000	113400	857238	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1395.50	19/02/2013	616900070000	113400	016666	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	369.00	19/02/2013	616900070000	113400	857230	18.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	678.00	19/02/2013	616900070000	113400	857231	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	800.00	19/02/2013	616900070000	113400	857233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	622.00	19/02/2013	516100060000	113400	862024	31.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	678.00	19/02/2013	821300090000	113400	850927	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	210.52	19/02/2013	821300090000	113400	850925	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	678.00	19/02/2013	821300090000	113400	850926	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	678.00	19/02/2013	821300090000	113400	850928	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	1082.00	19/02/2013	821300090000	113400	850921	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	4548.61	19/02/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	3420.00	19/02/2013	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	3407.78	19/02/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	6000.00	19/02/2013	157980080000	113400	014592	1000.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000704	0000001	3471.95	19/02/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	2600.00	20/02/2013	165910030000	113400	181803	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	678.00	20/02/2013	165900050000	113400	016842	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	2034.00	20/02/2013	166050070000	113400	016809	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	2878.00	20/02/2013	165890010000	113400	018588	143.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	480.00	20/02/2013	165890010000	113400	014661	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	12011.10	20/02/2013	516100060000	113400	861901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	6675.00	20/02/2013	516100060000	113400	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	330.00	20/02/2013	821300090000	113400	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	843.00	20/02/2013	515500010000	113400	852407	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	678.00	20/02/2013	515500010000	113400	852408	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	678.00	20/02/2013	515500010000	113400	852411	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	678.00	20/02/2013	515500010000	113400	852418	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	678.00	20/02/2013	515500010000	113400	852409	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	678.00	20/02/2013	515500010000	113400	852412	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	678.00	20/02/2013	616900070000	113400	004719	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	678.00	20/02/2013	616900070000	113400	004719	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	2890.00	20/02/2013	616900070000	113400	857252	290.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	350.00	20/02/2013	616900070000	113400	857243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	1800.00	20/02/2013	616900070000	113400	8572,4	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	13617.11	20/02/2013	616900070000	113400	857246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	9074.40	20/02/2013	616900070000	113400	857263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000892	0000001	1000.00	20/02/2013	616900070000	113400	857242	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000995	0000001	800.00	20/02/2013	515500010000	113400	852405	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000996	0000001	678.00	20/02/2013	515500010000	113400	852415	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000997	0000001	678.00	20/02/2013	515500010000	113400	852416	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000998	0000001	840.00	20/02/2013	515500010000	113400	852406	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001008	0000001	678.00	20/02/2013	616900070000	113400	857241	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001009	0000001	3120.00	20/02/2013	616900070000	113400	857247	319.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001010	0000001	678.00	20/02/2013	616900070000	113400	857240	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001014	0000001	1063.09	20/02/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000930	0000001	2429.00	20/02/2013	116560040000	113400	017237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000931	0000001	1071.00	20/02/2013	116560040000	113400	017237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001001	0000001	474.00	20/02/2013	616900070000	113400	857250	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001002	0000001	500.00	20/02/2013	616900070000	113400	857245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001012	0000001	1100.00	20/02/2013	105030010000	113400	852434	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000612	0000001	6550.00	20/02/2013	616900070000	113400	857251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000726	0000001	16736.51	20/02/2013	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000889	0000001	606.90	20/02/2013	616900070000	113400	100384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000985	0000001	678.00	20/02/2013	515500010000	113400	852414	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000986	0000001	678.00	20/02/2013	515500010000	113400	852419	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000987	0000001	678.00	20/02/2013	515500010000	113400	852413	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000988	0000001	678.00	20/02/2013	515500010000	113400	852417	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001000	0000001	800.00	20/02/2013	616900070000	113400	857249	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000984	0000001	678.00	20/02/2013	515500010000	113400	852410	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000999	0000001	843.00	20/02/2013	616900070000	113400	857244	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001013	0000001	480.85	20/02/2013	516100060000	113400	043607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000749	0000001	160.95	20/02/2013	616900070000	113400	022001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001055	0000001	5250.00	21/02/2013	516100060000	113400	099228	250.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000482	0000001	770.00	21/02/2013	607900080000	113400	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001021	0000001	337.00	21/02/2013	607900080000	113400	851861	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001022	0000001	678.00	21/02/2013	607900080000	113400	851662	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001023	0000001	250.00	21/02/2013	607900080000	113400	851869	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001050	0000001	7.40	21/02/2013	947100040000	113400	955005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001051	0000001	678.00	21/02/2013	947100040000	113400	009956	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001052	0000001	622.00	21/02/2013	947100040000	113400	009956	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001053	0000001	10000.00	21/02/2013	947100040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001028	0000001	678.00	21/02/2013	607900080000	113400	851863	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001029	0000001	210.07	21/02/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001030	0000001	700.00	21/02/2013	607900080000	113400	851870	35.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001054	0000001	10082.80	21/02/2013	607900080000	113400	851871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	900.00	21/02/2013	607900080000	113400	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	700.00	21/02/2013	607900080000	113400	851864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	720.00	21/02/2013	607900080000	113400	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	200.00	21/02/2013	607900080000	113400	851866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	1150.37	21/02/2013	157980080000	113400	022457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	1080.00	21/02/2013	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	23.47	21/02/2013	157980080000	113400	022108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	380.28	21/02/2013	110360010000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	535.36	21/02/2013	110360010000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	48.88	21/02/2013	157980080000	113400	022107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	400.00	21/02/2013	110360010000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	1164.59	21/02/2013	110360010000	113400	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	941.25	21/02/2013	110360010000	113400	393215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	1629.00	21/02/2013	110360010000	113400	000639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	970.38	21/02/2013	110360010000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	12813.90	21/02/2013	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	23.47	21/02/2013	157980080000	113400	022110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	800.00	21/02/2013	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	480.00	21/02/2013	157980080000	113400	010593	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	678.00	21/02/2013	157980080000	113400	014945	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	300.00	21/02/2013	157980080000	113400	015933	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	678.00	21/02/2013	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	622.00	21/02/2013	157980080000	113400	017242	31.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	678.00	21/02/2013	157980080000	113400	017242	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	2000.00	21/02/2013	157980080000	113400	022101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	364.48	21/02/2013	157980080000	113400	022102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	93.75	21/02/2013	157980080000	113400	022103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	215.06	21/02/2013	157980080000	113400	022104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	62.34	21/02/2013	157980080000	113400	022105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	276.35	21/02/2013	157980080000	113400	022106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	23.11	21/02/2013	157980080000	113400	022109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	27.29	21/02/2013	157980080000	113400	022111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	58.88	21/02/2013	157980080000	113400	022112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	397.24	21/02/2013	157980080000	113400	022113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	936.00	21/02/2013	157980080000	113400	000128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	455.00	21/02/2013	157980080000	113400	008830	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	6576.29	21/02/2013	158000030000	113400	024130	1256.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	2800.00	21/02/2013	158000030000	113400	022101	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	2400.00	22/02/2013	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	1800.00	22/02/2013	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	2034.00	22/02/2013	157980080000	113400	018195	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	2316.00	22/02/2013	157980080000	113400	017167	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	3800.20	22/02/2013	157980080000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	13617.11	22/02/2013	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	86240.40	22/02/2013	157980080000	113400	011788	14386.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	2478.00	22/02/2013	165920010000	113400	016821	123.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	2200.00	22/02/2013	821300090000	113400	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	3570.26	22/02/2013	821300090000	113400	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	32872.56	22/02/2013	647167050000	073200	012485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001064	0000001	678.00	22/02/2013	821300090000	113400	850929	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001020	0000001	10840.91	22/02/2013	116560040000	113400	010840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000902	0000001	15026.76	22/02/2013	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001070	0000001	1199.00	25/02/2013	105030010000	113400	018505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001071	0000001	4500.00	25/02/2013	947100040000	113400	016759	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001072	0000001	4500.00	25/02/2013	947100040000	113400	018763	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001073	0000001	380.00	25/02/2013	947400090000	113400	850046	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001079	0000001	3000.00	25/02/2013	116560040000	113400	015907	500.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001080	0000001	6754.70	25/02/2013	116560040000	113400	016759	1404.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000724	0000001	4250.00	25/02/2013	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000725	0000001	3750.00	25/02/2013	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000923	0000001	111.10	25/02/2013	105030010000	113400	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000707	0000001	1002.35	25/02/2013	166050070000	113400	011301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001077	0000001	800.00	25/02/2013	947400090000	113400	850047	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001078	0000001	800.00	25/02/2013	947400090000	113400	850048	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000927	0000001	724.52	25/02/2013	105030010000	113400	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	150.00	25/02/2013	947400090000	113400	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	380.00	25/02/2013	947400090000	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	1000.00	25/02/2013	947400090000	113400	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	277414.32	25/02/2013	1905600X0000	113400	022501	5548.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	460.00	26/02/2013	607900080000	113400	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	400.00	26/02/2013	607900080000	113400	851874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	1082.00	26/02/2013	616900070000	113400	857255	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	650.00	26/02/2013	616900070000	113400	857256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	13534.92	26/02/2013	607900080000	113400	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	500.00	26/02/2013	821300090000	113400	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	380.00	26/02/2013	821300090000	113400	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	500.00	26/02/2013	821300090000	113400	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	300.00	26/02/2013	821300090000	113400	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	100.00	26/02/2013	821300090000	113400	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	1575.00	26/02/2013	616900070000	113400	857254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001086	0000001	850.00	26/02/2013	607900080000	113400	851873	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001089	0000001	2196.22	26/02/2013	616900070000	113400	857253	146.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001092	0000001	9126.00	26/02/2013	607900080000	113400	851872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001093	0000001	3000.00	26/02/2013	516100060000	113400	015740	500.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001062	0000001	7500.00	26/02/2013	516100060000	113400	010468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001083	0000001	320.00	26/02/2013	607900080000	113400	024882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001084	0000001	440.00	26/02/2013	607900080000	113400	109400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001085	0000001	320.00	26/02/2013	607900080000	113400	013599	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000881	0000001	1923.26	26/02/2013	607900080000	113400	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000727	0000001	12980.00	26/02/2013	116560040000	113400	010242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000598	0000001	1866.00	26/02/2013	607900080000	113400	851875	93.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001090	0000001	16195.33	26/02/2013	607900080000	113400	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001066	0000001	12672.00	26/02/2013	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000932	0000001	800.00	26/02/2013	116560040000	113400	015420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	367.48	26/02/2013	166050070000	113400	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001099	0000001	16491.00	27/02/2013	116560040000	113400	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001101	0000001	500.00	27/02/2013	821300090000	113400	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000728	0000001	1700.00	27/02/2013	116560040000	113400	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000274	0000002	4801.20	27/02/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001100	0000001	111.10	27/02/2013	821300090000	113400	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	325.00	27/02/2013	821300090000	113400	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	150.00	27/02/2013	821300090000	113400	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	1296.00	27/02/2013	821300090000	113400	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	800.00	28/02/2013	515500010000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	2034.00	28/02/2013	516100060000	113400	011944	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	678.00	28/02/2013	516100060000	113400	019171	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	678.00	28/02/2013	516100060000	113400	022801	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	678.00	28/02/2013	516100060000	113400	022802	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	3315.20	28/02/2013	516100060000	113400	011788	3315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	39035.31	28/02/2013	516100060000	113400	011788	39035.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001106	0000001	0.10	28/02/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001116	0000001	3533.45	28/02/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000547	0000001	2586.00	28/02/2013	516100060000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000569	0000001	14393.24	28/02/2013	516100060000	113400	011788	3983.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000590	0000001	1000.00	28/02/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000570	0000001	18060.60	28/02/2013	516100060000	113400	011788	5036.99	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000571	0000001	98355.40	28/02/2013	516100060000	113400	011788	27418.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000591	0000001	5000.00	28/02/2013	516100060000	113400	011788	656.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000597	0000001	119.00	28/02/2013	515500010000	113400	022801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001107	0000001	936.00	28/02/2013	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001108	0000001	1025.00	28/02/2013	516100060000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001109	0000001	1356.00	28/02/2013	516100060000	113400	016243	67.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001110	0000001	14.80	28/02/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001111	0000001	298.00	28/02/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001117	0000001	2536.51	28/02/2013	821300090000	113400	850941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000883	0000001	96.61	28/02/2013	617100090000	113400	213839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000636	0000001	475.00	28/02/2013	516100060000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000587	0000001	816.01	28/02/2013	516100060000	113400	011788	816.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000564	0000001	32429.86	28/02/2013	516100060000	113400	011788	8884.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	813.60	28/02/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	15512.00	28/02/2013	516100060000	113400	011788	2440.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	22500.00	28/02/2013	516100060000	113400	011788	5269.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000307	0000001	1200.00	28/02/2013	516100060000	113400	016425	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000565	0000001	2577.95	28/02/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000588	0000001	2000.00	28/02/2013	516100060000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000729	0000001	9000.00	28/02/2013	116560040000	113400	611403	959.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000562	0000002	240000.00	28/02/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000566	0000001	2000.00	28/02/2013	516100060000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000567	0000001	4958.93	28/02/2013	516100060000	113400	011788	889.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001104	0000001	17328.00	28/02/2013	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001118	0000001	100.00	28/02/2013	821300090000	113400	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001119	0000001	5600.53	28/02/2013	116560040000	113400	056332	1029.59	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001121	0000001	120824.51	28/02/2013	116560040000	113400	011788	29292.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001122	0000001	524002.12	28/02/2013	116560040000	113400	011788	100979.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001153	0000001	4865.00	28/02/2013	116560040000	113400	011788	389.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001154	0000001	36467.00	28/02/2013	116560040000	113400	011788	3730.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000983	0000001	3678.00	28/02/2013	116560040000	113400	007992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001061	0000001	7015.29	28/02/2013	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	8900.00	28/02/2013	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	90113.45	01/03/2013	157980080000	113400	011788	19720.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	21691.20	01/03/2013	157980080000	113400	011788	4033.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	12838.34	01/03/2013	157980080000	113400	011788	1518.41	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001162	0000001	1600.00	01/03/2013	947400090000	113400	850050	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	1140.00	01/03/2013	165890010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001231	0000001	4458.40	01/03/2013	116560040000	113400	009433	658.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001232	0000001	1400.00	01/03/2013	116560040000	113400	013918	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	81.61	01/03/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001201	0000001	125.22	01/03/2013	516100060000	113400	030101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001204	0000001	3000.00	01/03/2013	516100060000	113400	028766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001205	0000001	1200.00	01/03/2013	516100060000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001216	0000001	3480.00	01/03/2013	516100060000	113400	352000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001214	0000001	4450.00	01/03/2013	516100060000	113400	004233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	500.00	01/03/2013	947400090000	113400	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	250.00	01/03/2013	947400090000	113400	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	500.00	01/03/2013	947400090000	113400	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	80.00	01/03/2013	516100060000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	7525.00	01/03/2013	516100060000	113400	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	2034.95	01/03/2013	516100060000	113400	005017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	3734.01	01/03/2013	516100060000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	500.00	01/03/2013	821300090000	113400	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	180.00	01/03/2013	821300090000	113400	850944	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001202	0000001	85.20	04/03/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001249	0000001	590.00	04/03/2013	821300090000	113400	850943	29.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001250	0000001	1819.49	04/03/2013	821300090000	113400	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001253	0000001	1620.00	04/03/2013	116560040000	113400	030806	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	4920.00	04/03/2013	158000030000	113400	016203	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	4920.00	04/03/2013	158000030000	113400	016203	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	390.00	04/03/2013	158000030000	113400	016203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	6519.00	05/03/2013	158000030000	113400	011788	325.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	3420.00	05/03/2013	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	20941.04	05/03/2013	157980080000	113400	011788	1515.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	12458.03	05/03/2013	157980080000	113400	011788	895.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	2920.00	05/03/2013	158000030000	113400	030501	146.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	1234.00	05/03/2013	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001261	0000001	264.00	05/03/2013	821300090000	113400	850947	13.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001288	0000001	485.00	05/03/2013	616900070000	113400	857310	24.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001289	0000001	1000.00	05/03/2013	616900070000	113400	857311	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001290	0000001	1500.00	05/03/2013	616900070000	113400	857322	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001251	0000001	8000.00	05/03/2013	105030010000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001226	0000001	2600.00	05/03/2013	616900070000	113400	857257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001266	0000001	4000.00	05/03/2013	616900070000	113400	857259	530.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001267	0000001	1000.00	05/03/2013	616900070000	113400	857306	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001268	0000001	1027.00	05/03/2013	616900070000	113400	857321	51.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001269	0000001	1080.00	05/03/2013	616900070000	113400	857258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001270	0000001	500.00	05/03/2013	616900070000	113400	857301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001271	0000001	500.00	05/03/2013	616900070000	113400	857302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001272	0000001	350.00	05/03/2013	616900070000	113400	857318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001273	0000001	250.00	05/03/2013	616900070000	113400	857303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001274	0000001	300.00	05/03/2013	616900070000	113400	857304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001275	0000001	300.00	05/03/2013	616900070000	113400	857320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001276	0000001	400.00	05/03/2013	616900070000	113400	857324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001277	0000001	200.00	05/03/2013	616900070000	113400	857316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001278	0000001	200.00	05/03/2013	616900070000	113400	857317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001291	0000001	7000.00	05/03/2013	116560040000	113400	009433	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001292	0000001	14000.00	05/03/2013	116560040000	113400	145569	4000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001293	0000001	7924.95	05/03/2013	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001233	0000001	2672.00	05/03/2013	116560040000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001234	0000001	7920.00	05/03/2013	116560040000	113400	023548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001235	0000001	13997.15	05/03/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001263	0000001	14.80	05/03/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001264	0000001	660.00	05/03/2013	616900070000	113400	857312	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001265	0000001	222.00	05/03/2013	616900070000	113400	857323	11.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001219	0000001	2757.00	05/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001220	0000001	316.00	05/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	8045.00	05/03/2013	616900070000	113400	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	200.00	05/03/2013	821300090000	113400	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	2034.00	05/03/2013	105030010000	113400	852435	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	2500.00	05/03/2013	616900070000	113400	857305	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	264.00	05/03/2013	616900070000	113400	857307	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	678.00	05/03/2013	616900070000	113400	857309	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	678.00	05/03/2013	616900070000	113400	857314	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	500.00	05/03/2013	616900070000	113400	857260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	1000.00	05/03/2013	616900070000	113400	857313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	600.00	05/03/2013	616900070000	113400	857315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001286	0000001	369.00	05/03/2013	616900070000	113400	857308	18.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001287	0000001	100.00	05/03/2013	616900070000	113400	857319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	900.00	06/03/2013	515500010000	113400	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	1000.00	06/03/2013	105030010000	113400	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	500.00	06/03/2013	105030010000	113400	852437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001302	0000001	2139.07	06/03/2013	515500010000	113400	007855	139.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001303	0000001	1420.00	06/03/2013	515500010000	113400	852420	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001306	0000001	350.00	06/03/2013	821300090000	113400	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001310	0000001	25000.00	06/03/2013	616900070000	113400	857325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001295	0000001	1800.00	06/03/2013	947400090000	113400	850054	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001305	0000001	526.32	06/03/2013	515500010000	113400	690007	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	9492.00	06/03/2013	158000030000	113400	011788	474.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	14515.79	06/03/2013	158000030000	113400	011788	725.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	3915.79	06/03/2013	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	38508.03	06/03/2013	158000030000	113400	011788	6253.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	4100.00	06/03/2013	158000030000	113400	011788	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	35910.81	07/03/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	1358.07	07/03/2013	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	210.00	07/03/2013	157980080000	113400	009303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	490.10	07/03/2013	157980080000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	1436.08	07/03/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	3489.00	07/03/2013	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	4512.00	07/03/2013	165920010000	113400	016821	225.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001316	0000001	678.00	07/03/2013	821300090000	113400	018955	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001319	0000001	600.00	07/03/2013	105030010000	113400	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001195	0000001	760.00	07/03/2013	821300090000	113400	030701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001315	0000001	7.40	07/03/2013	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	200.00	07/03/2013	947400090000	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	678.00	07/03/2013	821300090000	113400	029004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	500.00	07/03/2013	821300090000	113400	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	154.50	07/03/2013	105030010000	113400	075000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	105.00	07/03/2013	515500010000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000002	10000.00	07/03/2013	516100060000	113400	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	27.90	07/03/2013	105030010000	113400	075000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	6999.60	08/03/2013	516100060000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	4010.00	08/03/2013	516100060000	113400	862029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	1200.00	08/03/2013	821300090000	113400	850953	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	211.00	08/03/2013	821300090000	113400	850960	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	300.00	08/03/2013	821300090000	113400	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	380.00	08/03/2013	821300090000	113400	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	150.00	08/03/2013	821300090000	113400	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	240.00	08/03/2013	105030010000	113400	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	4500.00	08/03/2013	516100060000	113400	862027	705.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	1000.00	08/03/2013	516100060000	113400	862031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	600.00	08/03/2013	516100060000	113400	862037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	600.00	08/03/2013	516100060000	113400	862040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	750.00	08/03/2013	516100060000	113400	862042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	900.00	08/03/2013	516100060000	113400	862043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	29196.60	08/03/2013	516100060000	113400	862044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	3200.00	08/03/2013	516100060000	113400	011290	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	1600.00	08/03/2013	516100060000	113400	016669	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	3200.00	08/03/2013	516100060000	113400	009941	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	4066.00	08/03/2013	516100060000	113400	862038	566.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	3444.18	08/03/2013	516100060000	113400	862025	370.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	3110.00	08/03/2013	516100060000	113400	215376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	12000.00	08/03/2013	516100060000	113400	00000.	2600.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001323	0000001	0.06	08/03/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001359	0000001	5910.45	08/03/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001360	0000001	9769.60	08/03/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001361	0000001	42177.77	08/03/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001215	0000001	7500.00	08/03/2013	516100060000	113400	862032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001245	0000001	2759.00	08/03/2013	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001324	0000001	678.00	08/03/2013	821300090000	113400	850952	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001325	0000001	7.40	08/03/2013	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001336	0000001	2031.11	08/03/2013	516100060000	113400	862039	131.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001337	0000001	792.00	08/03/2013	516100060000	113400	021278	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001338	0000001	7920.00	08/03/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001339	0000001	14.80	08/03/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001340	0000001	440.00	08/03/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001367	0000001	37.10	08/03/2013	180450090000	113400	044780	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001203	0000001	2375.00	08/03/2013	516100060000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001206	0000001	2000.00	08/03/2013	516100060000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001158	0000001	249.10	08/03/2013	947400090000	113400	025940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001217	0000001	2119.66	08/03/2013	516100060000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001236	0000001	617.00	08/03/2013	116560040000	113400	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001237	0000001	11930.90	08/03/2013	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001238	0000001	1993.00	08/03/2013	116560040000	113400	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001239	0000001	1020.00	08/03/2013	116560040000	113400	030810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001240	0000001	2446.10	08/03/2013	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001241	0000001	1864.65	08/03/2013	116560040000	113400	005017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001242	0000001	16469.70	08/03/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001326	0000001	1000.00	08/03/2013	821300090000	113400	850957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001327	0000001	525.00	08/03/2013	821300090000	113400	018763	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001328	0000001	853.00	08/03/2013	821300090000	113400	850959	52.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001341	0000001	1053.00	08/03/2013	516100060000	113400	862030	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001342	0000001	1053.00	08/03/2013	516100060000	113400	862035	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001343	0000001	457.00	08/03/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001344	0000001	3207.00	08/03/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001345	0000001	21551.00	08/03/2013	516100060000	113400	862021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001346	0000001	1453.00	08/03/2013	516100060000	113400	862036	72.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001347	0000001	250.00	08/03/2013	516100060000	113400	862041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001364	0000001	6286.62	08/03/2013	516100060000	113400	862028	1286.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001366	0000001	2640.00	08/03/2013	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001294	0000001	1620.00	08/03/2013	116560040000	113400	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001252	0000001	6000.00	08/03/2013	516100060000	113400	862034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	4234.00	08/03/2013	165890010000	113400	185884	211.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	764.00	08/03/2013	165890010000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	2071.50	08/03/2013	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001334	0000001	1600.00	08/03/2013	821300090000	113400	850954	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	200.00	11/03/2013	157980080000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	3200.45	11/03/2013	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001384	0000001	7058.58	11/03/2013	516100060000	113400	862045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001385	0000001	7000.00	11/03/2013	947100040000	113400	016759	1200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001386	0000001	2800.00	11/03/2013	947100040000	113400	012795	600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001388	0000001	300.00	11/03/2013	116560040000	113400	002151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001369	0000001	7701.00	11/03/2013	140090000000	113400	002084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001370	0000001	4050.00	11/03/2013	140090000000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001380	0000001	150.00	11/03/2013	105030010000	113400	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	1000.00	11/03/2013	105030010000	113400	852440	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	150.00	11/03/2013	105030010000	113400	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	400.00	11/03/2013	105030010000	113400	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	320.00	11/03/2013	105030010000	113400	852445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	340.00	11/03/2013	105030010000	113400	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	300.00	11/03/2013	105030010000	113400	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	248.00	11/03/2013	105030010000	113400	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	18289.50	11/03/2013	516100060000	113400	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	1600.00	12/03/2013	821300090000	113400	041598	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	1600.00	12/03/2013	105030010000	113400	852448	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	500.00	12/03/2013	105030010000	113400	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	500.00	12/03/2013	105030010000	113400	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	3100.00	12/03/2013	616900070000	113400	857326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	500.00	12/03/2013	616900070000	113400	857329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	1000.00	12/03/2013	616900070000	113400	857332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	1000.00	12/03/2013	616900070000	113400	857333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001413	0000001	2425.79	12/03/2013	616900070000	113400	857330	175.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001389	0000001	61912.83	12/03/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001390	0000001	30171.41	12/03/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001399	0000001	1046.00	12/03/2013	105030010000	113400	852452	52.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001400	0000001	320.00	12/03/2013	105030010000	113400	852455	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001407	0000001	500.00	12/03/2013	616900070000	113400	857327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001408	0000001	500.00	12/03/2013	616900070000	113400	857328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001415	0000001	2000.00	12/03/2013	116560040000	113400	015064	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001391	0000001	7500.00	12/03/2013	116560040000	113400	013252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001163	0000001	3503.00	12/03/2013	140090000000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001164	0000001	3501.60	12/03/2013	140090000000	113400	013252	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001221	0000001	969.00	12/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001222	0000001	595.00	12/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001398	0000001	2373.97	12/03/2013	105030010000	113400	852454	173.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	1430.00	12/03/2013	158000030000	113400	018505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001393	0000001	1000.00	12/03/2013	947400090000	113400	850056	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001404	0000001	1000.00	12/03/2013	105030010000	113400	852452	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001405	0000001	1280.00	12/03/2013	105030010000	113400	852453	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001406	0000001	411.00	12/03/2013	105030010000	113400	852456	20.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001414	0000001	1790.00	12/03/2013	616900070000	113400	857331	89.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001420	0000001	4634.40	13/03/2013	821300090000	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001426	0000001	20000.00	13/03/2013	516100060000	113400	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001394	0000001	5420.00	13/03/2013	140090000000	113400	026538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001419	0000001	395.00	13/03/2013	821300090000	113400	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001427	0000001	4066.00	13/03/2013	116560040000	113400	009433	566.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	400.00	13/03/2013	947400090000	113400	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	200.00	13/03/2013	105030010000	113400	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	400.00	13/03/2013	105030010000	113400	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001429	0000001	3500.00	14/03/2013	821300090000	113400	850961	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001381	0000001	866.00	14/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001423	0000001	192.00	14/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001433	0000001	700.00	14/03/2013	616900070000	113400	857337	35.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001430	0000001	736.00	14/03/2013	516100060000	113400	021278	36.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001455	0000001	1800.00	15/03/2013	105030010000	113400	010958	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	4740.00	15/03/2013	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	4724.40	15/03/2013	158000030000	113400	011788	236.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	2712.00	15/03/2013	158000030000	113400	011788	135.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	5500.00	15/03/2013	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	1200.00	15/03/2013	157980080000	113400	006989	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1200.00	15/03/2013	157980080000	113400	006989	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	678.00	15/03/2013	157980080000	113400	017242	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	1356.00	15/03/2013	157980080000	113400	001042	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	65059.54	15/03/2013	157980080000	113400	011788	13017.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	3666.04	15/03/2013	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	13484.00	15/03/2013	158010010000	113400	011788	1765.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	3278.00	15/03/2013	165910030000	113400	142492	163.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	1098.00	15/03/2013	165900050000	113400	016842	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	3334.00	15/03/2013	166050070000	113400	168114	166.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	678.00	15/03/2013	165890010000	113400	019417	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	6194.00	15/03/2013	166050070000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001446	0000001	1737.00	15/03/2013	821300090000	113400	850962	86.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001447	0000001	320.00	15/03/2013	821300090000	113400	015051	21.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001198	0000001	640.00	15/03/2013	105030010000	113400	007375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001417	0000001	40437.98	15/03/2013	1752000X0000	113400	021760	808.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001458	0000001	4458.40	15/03/2013	116560040000	113400	015907	658.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001459	0000001	1356.00	15/03/2013	116560040000	113400	018081	67.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	260.00	15/03/2013	947400090000	113400	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	10354.00	15/03/2013	105030010000	113400	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	900.00	15/03/2013	105030010000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	670.00	15/03/2013	105030010000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	200.00	15/03/2013	105030010000	113400	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	600.00	15/03/2013	105030010000	113400	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	100.00	15/03/2013	105030010000	113400	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	500.00	15/03/2013	105030010000	113400	021510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	45.41	15/03/2013	119660000000	113400	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	320.00	18/03/2013	821300090000	113400	006624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	1660.00	18/03/2013	821300090000	113400	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	200.00	18/03/2013	821300090000	113400	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	500.00	18/03/2013	821300090000	113400	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	450.00	18/03/2013	821300090000	113400	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	300.00	18/03/2013	821300090000	113400	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	250.00	18/03/2013	821300090000	113400	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	550.00	18/03/2013	821300090000	113400	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001383	0000001	2300.00	18/03/2013	616900070000	113400	031904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001461	0000001	220.00	18/03/2013	119660000000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001462	0000001	160.00	18/03/2013	119660000000	113400	012898	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001431	0000001	925.00	18/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001432	0000001	392.00	18/03/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	320.00	18/03/2013	173530030000	113470	012502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	2744.00	18/03/2013	157980080000	113400	021340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	2222.64	18/03/2013	157980080000	113400	009082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001473	0000001	316.00	18/03/2013	821300090000	113400	850963	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	320.00	18/03/2013	173530030000	113470	016243	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001504	0000001	895.00	19/03/2013	616900070000	113400	857335	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001505	0000001	160.00	19/03/2013	616900070000	113400	857339	8.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001508	0000001	548.02	19/03/2013	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001509	0000001	98.74	19/03/2013	616900070000	113400	210207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	41864.13	19/03/2013	158000030000	113400	011788	5549.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	5831.56	19/03/2013	157980080000	113400	011788	291.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	13118.93	19/03/2013	157980080000	113400	011788	915.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	73624.90	19/03/2013	157980080000	113400	011788	14472.64	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001482	0000001	440.00	19/03/2013	105030010000	113400	852464	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001486	0000001	28.90	19/03/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001487	0000001	1000.00	19/03/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001488	0000001	3325.00	19/03/2013	616900070000	113400	055865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001511	0000001	42.40	19/03/2013	180450090000	113400	047789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001368	0000001	84.80	19/03/2013	947400090000	113400	029763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001475	0000001	33866.33	19/03/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001479	0000001	678.00	19/03/2013	821300090000	113400	850971	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001490	0000001	1027.00	19/03/2013	616900070000	113400	857344	51.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001491	0000001	1664.00	19/03/2013	616900070000	113400	857347	83.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001492	0000001	443.00	19/03/2013	616900070000	113400	857340	22.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001493	0000001	770.00	19/03/2013	616900070000	113400	857338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001494	0000001	200.00	19/03/2013	616900070000	113400	857349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001495	0000001	500.00	19/03/2013	616900070000	113400	857352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001506	0000001	10293.76	19/03/2013	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001510	0000001	7368.45	19/03/2013	616900070000	113400	616900	368.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001489	0000001	1600.00	19/03/2013	616900070000	113400	857345	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001503	0000001	2034.00	19/03/2013	616900070000	113400	016243	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	300.00	19/03/2013	821300090000	113400	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	800.00	19/03/2013	821300090000	113400	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	1300.00	19/03/2013	105030010000	113400	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	1300.00	19/03/2013	105030010000	113400	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	1400.00	19/03/2013	105030010000	113400	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	2995.00	19/03/2013	616900070000	113400	857346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	500.00	19/03/2013	616900070000	113400	857351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	700.00	19/03/2013	616900070000	113400	857353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	500.00	19/03/2013	616900070000	113400	857341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	500.00	19/03/2013	616900070000	113400	857342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	500.00	19/03/2013	616900070000	113400	857354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	500.00	19/03/2013	616900070000	113400	857343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	5909.66	19/03/2013	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000002	10000.00	19/03/2013	616900070000	113400	857348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000003	2900.00	19/03/2013	616900070000	113400	857334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	9505.00	19/03/2013	616900070000	113400	857350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	409.27	20/03/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	2952.67	20/03/2013	516100060000	113400	862046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	6240.00	20/03/2013	516100060000	113400	007306	1237.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	13208.51	20/03/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	500.00	20/03/2013	616900070000	113400	857357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	800.00	20/03/2013	616900070000	113400	857359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001515	0000001	0.16	20/03/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001516	0000001	1896.00	20/03/2013	105030010000	113400	001181	94.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001520	0000001	910.75	20/03/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001528	0000001	100.00	20/03/2013	616900070000	113400	857360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001311	0000001	4978.35	20/03/2013	947100040000	113400	161004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001207	0000001	1520.00	20/03/2013	516100060000	113400	032002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001521	0000001	1348.20	20/03/2013	516100060000	113400	032003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001456	0000001	10000.01	20/03/2013	947100040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001524	0000001	1600.00	20/03/2013	616900070000	113400	857355	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001531	0000001	14012.35	20/03/2013	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001523	0000001	2147.72	20/03/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001529	0000001	2116.22	20/03/2013	616900070000	113400	857358	136.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001553	0000001	3109.00	21/03/2013	516100060000	113400	862051	277.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	1800.00	21/03/2013	158010010000	113400	012839	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	930.00	21/03/2013	157980080000	113400	019577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	455.00	21/03/2013	157980080000	113400	008830	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	800.00	21/03/2013	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	678.00	21/03/2013	157980080000	113400	004719	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	480.00	21/03/2013	157980080000	113400	010593	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	678.00	21/03/2013	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	1700.00	21/03/2013	157980080000	113400	032108	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	549.24	21/03/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	688.17	21/03/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	536.60	21/03/2013	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	2000.00	21/03/2013	157980080000	113400	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	109.30	21/03/2013	157980080000	113400	010930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1182.95	21/03/2013	157980080000	113400	032103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	602.49	21/03/2013	157980080000	113400	032104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	380.10	21/03/2013	157980080000	113400	032105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	92.50	21/03/2013	157980080000	113400	032106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	118.20	21/03/2013	157980080000	113400	032107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	4660.65	21/03/2013	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	1637.00	21/03/2013	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	461.88	21/03/2013	158000030000	113400	046188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	400.00	21/03/2013	110360010000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	380.46	21/03/2013	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	1870.90	21/03/2013	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001537	0000001	3500.00	21/03/2013	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001549	0000001	895.00	21/03/2013	516100060000	113400	852057	44.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001550	0000001	1273.46	21/03/2013	516100060000	113400	862058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001560	0000001	7.40	21/03/2013	947100040000	113400	254081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001561	0000001	6532.47	21/03/2013	116560040000	113400	014213	1332.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001562	0000001	9000.00	21/03/2013	116560040000	113400	016968	1420.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001563	0000001	4400.00	21/03/2013	116560040000	113400	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001530	0000001	15606.00	21/03/2013	947100040000	113400	109487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001532	0000001	678.00	21/03/2013	607900080000	113400	851878	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001554	0000001	320.00	21/03/2013	616900070000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001555	0000001	7.40	21/03/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001254	0000001	4400.00	21/03/2013	116560040000	113400	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001548	0000001	800.00	21/03/2013	516100060000	113400	862053	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001535	0000001	208.10	21/03/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001536	0000001	450.00	21/03/2013	947400090000	113400	850059	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001547	0000001	678.00	21/03/2013	821300090000	113400	850975	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001552	0000001	1632.00	21/03/2013	516100060000	113400	862056	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	495.00	21/03/2013	607900080000	113400	851877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	474.00	21/03/2013	607900080000	113400	851876	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	200.00	21/03/2013	821300090000	113400	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	1500.00	21/03/2013	516100060000	113400	862052	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	300.00	21/03/2013	616900070000	113400	857363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	300.00	21/03/2013	616900070000	113400	857364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	200.00	21/03/2013	616900070000	113400	857365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	200.00	21/03/2013	616900070000	113400	857366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	843.00	22/03/2013	607900080000	113400	851889	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	210.52	22/03/2013	607900080000	113400	851893	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	678.00	22/03/2013	607900080000	113400	851898	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	678.00	22/03/2013	607900080000	113400	851883	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	264.00	22/03/2013	607900080000	113400	851886	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	678.00	22/03/2013	105030010000	113400	852471	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	350.00	22/03/2013	105030010000	113400	018503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	678.00	22/03/2013	105030010000	113400	852473	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	1800.00	22/03/2013	616900070000	113400	016968	96.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001576	0000001	678.00	22/03/2013	607900080000	113400	851879	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001577	0000001	678.00	22/03/2013	607900080000	113400	851884	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001585	0000001	316.00	22/03/2013	119660000000	113400	850121	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001604	0000001	369.00	22/03/2013	105030010000	113400	852468	18.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001569	0000001	678.00	22/03/2013	607900080000	113400	851897	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001513	0000001	7446.00	22/03/2013	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001428	0000001	12500.80	22/03/2013	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001564	0000001	678.00	22/03/2013	607900080000	113400	851880	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001565	0000001	678.00	22/03/2013	607900080000	113400	851881	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001566	0000001	678.00	22/03/2013	607900080000	113400	851882	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001567	0000001	678.00	22/03/2013	607900080000	113400	851896	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001568	0000001	800.00	22/03/2013	607900080000	113400	851894	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001587	0000001	45.20	22/03/2013	617100090000	113400	032201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001597	0000001	358.00	22/03/2013	105030010000	113400	852470	17.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001309	0000001	52.44	22/03/2013	616900070000	113400	032202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001223	0000001	87.01	22/03/2013	616900070000	113400	032201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001425	0000001	4500.00	22/03/2013	616900070000	113400	270066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001570	0000001	1000.00	22/03/2013	607900080000	113400	851885	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001596	0000001	1600.00	22/03/2013	821300090000	113400	850977	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001598	0000001	843.00	22/03/2013	105030010000	113400	852474	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001599	0000001	3000.00	22/03/2013	105030010000	113400	007705	256.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001600	0000001	844.00	22/03/2013	105030010000	113400	852469	44.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001608	0000001	6498.30	22/03/2013	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	2121.00	22/03/2013	158000030000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	500.00	22/03/2013	157980080000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	2875.70	22/03/2013	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	1285.00	22/03/2013	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	100.00	22/03/2013	158000030000	113400	018421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	40.00	22/03/2013	157980080000	113400	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	90.00	22/03/2013	157980080000	113400	010648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	80.00	22/03/2013	157980080000	113400	010810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	80.00	22/03/2013	157980080000	113400	013432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	203.22	22/03/2013	157980080000	113400	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	605.84	22/03/2013	157980080000	113400	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	37.40	22/03/2013	157980080000	113400	032203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	97.10	22/03/2013	157980080000	113400	032204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	4998.75	22/03/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	1740.00	22/03/2013	157980080000	113400	015933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1800.00	22/03/2013	157980080000	113400	015051	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	800.00	22/03/2013	157980080000	113400	015420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001578	0000001	800.00	22/03/2013	607900080000	113400	851888	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001579	0000001	850.00	22/03/2013	607900080000	113400	851890	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001580	0000001	678.00	22/03/2013	607900080000	113400	851895	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001581	0000001	678.00	22/03/2013	607900080000	113400	851899	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001582	0000001	800.00	22/03/2013	607900080000	113400	851887	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001583	0000001	800.00	22/03/2013	607900080000	113400	851891	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001584	0000001	840.00	22/03/2013	607900080000	113400	851892	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001605	0000001	900.00	22/03/2013	105030010000	113400	852472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	40.81	22/03/2013	166050070000	113400	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	1353.00	22/03/2013	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	331.55	22/03/2013	166050070000	113400	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	1871.86	25/03/2013	158000030000	113400	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001612	0000001	678.00	25/03/2013	821300090000	113400	850980	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001615	0000001	678.00	25/03/2013	105030010000	113400	852476	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001617	0000001	2500.00	25/03/2013	116560040000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001618	0000001	16601.50	25/03/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	700.00	25/03/2013	821300090000	113400	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	300.00	25/03/2013	821300090000	113400	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	150.00	25/03/2013	105030010000	113400	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	400.00	26/03/2013	821300090000	113400	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	450.00	26/03/2013	821300090000	113400	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	2034.00	26/03/2013	516100060000	113400	862059	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	400.00	26/03/2013	616900070000	113400	857371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	30000.00	26/03/2013	616900070000	113400	857373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001628	0000001	948.00	26/03/2013	616900070000	113400	857372	47.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001619	0000001	337.00	26/03/2013	821300090000	113400	850984	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001620	0000001	632.00	26/03/2013	821300090000	113400	850985	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001625	0000001	20005.00	26/03/2013	616900070000	113400	857367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001626	0000001	1360.00	26/03/2013	616900070000	113400	857368	68.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001424	0000001	4500.00	26/03/2013	616900070000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001610	0000001	360.00	26/03/2013	119660000000	113400	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001382	0000001	2198.00	26/03/2013	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001624	0000001	434.00	26/03/2013	516100060000	113400	852060	21.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001629	0000001	4500.00	26/03/2013	616900070000	113400	857370	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001630	0000001	4500.00	26/03/2013	616900070000	113400	857369	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001474	0000001	33956.02	26/03/2013	616900070000	113400	857362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	11526.00	27/03/2013	158000030000	113400	011788	576.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	12178.95	27/03/2013	158000030000	113400	011788	608.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	22298.67	27/03/2013	157980080000	113400	011788	1598.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	63641.99	27/03/2013	157980080000	113400	011788	12807.39	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001635	0000001	327.00	27/03/2013	821300090000	113400	850995	16.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001636	0000001	450.00	27/03/2013	821300090000	113400	851001	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001637	0000001	710.00	27/03/2013	821300090000	113400	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001638	0000001	678.00	27/03/2013	821300090000	113400	850994	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001639	0000001	843.00	27/03/2013	821300090000	113400	851002	42.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001650	0000001	1600.00	27/03/2013	821300090000	113400	850986	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001651	0000001	678.00	27/03/2013	821300090000	113400	850998	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	678.00	27/03/2013	821300090000	113400	850988	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	750.00	27/03/2013	821300090000	113400	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	678.00	27/03/2013	821300090000	113400	850996	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	678.00	27/03/2013	821300090000	113400	850997	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	678.00	27/03/2013	821300090000	113400	851004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	1000.00	27/03/2013	821300090000	113400	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	500.00	27/03/2013	821300090000	113400	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	500.00	27/03/2013	821300090000	113400	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	1200.00	27/03/2013	821300090000	113400	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	400.00	27/03/2013	821300090000	113400	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000002	24560.32	28/03/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000002	162321.74	28/03/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001653	0000001	4121.61	28/03/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001130	0000001	9248.97	28/03/2013	516100060000	113400	011788	5168.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001654	0000001	125998.58	28/03/2013	116560040000	113400	011788	28032.51	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001655	0000001	4865.00	28/03/2013	116560040000	113400	011788	389.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001656	0000001	39547.00	28/03/2013	116560040000	113400	011788	3931.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001657	0000001	341425.55	28/03/2013	116560040000	113400	011788	114254.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001609	0000001	123933.55	28/03/2013	174120020000	113400	032201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001652	0000001	1934.95	28/03/2013	821300090000	113400	032801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001659	0000001	95.40	28/03/2013	180450090000	113400	037847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001124	0000001	42293.66	28/03/2013	516100060000	113400	011788	8632.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001148	0000001	7000.00	28/03/2013	516100060000	113400	011788	816.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001512	0000001	53.00	28/03/2013	947400090000	113400	025468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	1039.60	28/03/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	22500.00	28/03/2013	516100060000	113400	011788	5269.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001147	0000001	21290.00	28/03/2013	516100060000	113400	011788	2303.21	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000564	0000002	16933.95	28/03/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000587	0000002	6183.99	28/03/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001243	0000001	32266.38	28/03/2013	172650000000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001126	0000001	2000.00	28/03/2013	516100060000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001127	0000001	4042.28	28/03/2013	516100060000	113400	011788	889.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001658	0000001	39372.98	28/03/2013	647244020000	073200	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001125	0000001	2577.95	28/03/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001149	0000001	6000.00	28/03/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	94917.45	28/03/2013	157980080000	113400	011788	19541.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001132	0000001	4000.00	28/03/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001152	0000001	5000.00	28/03/2013	516100060000	113400	011788	656.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	3000.00	29/03/2013	165890010000	113400	006285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001257	0000001	35.00	29/03/2013	617100090000	113400	006169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001661	0000001	19080.00	29/03/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002227	0000001	3288.50	01/04/2013	140090000000	113400	018376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002251	0000001	306.00	01/04/2013	821300090000	113400	851018	15.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002252	0000001	300.00	01/04/2013	821300090000	113400	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002253	0000001	200.00	01/04/2013	821300090000	113400	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002254	0000001	200.00	01/04/2013	821300090000	113400	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002272	0000001	3000.00	01/04/2013	516100060000	113400	852061	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002219	0000001	320.00	01/04/2013	947400090000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002284	0000001	298.00	01/04/2013	516100060000	113400	000371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002270	0000001	81.63	01/04/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002010	0000001	678.00	01/04/2013	821300090000	113400	851000	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002266	0000001	678.00	01/04/2013	821300090000	113400	850999	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002267	0000001	240.00	01/04/2013	821300090000	113400	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1200.00	01/04/2013	821300090000	113400	851006	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	150.00	01/04/2013	821300090000	113400	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	200.00	01/04/2013	821300090000	113400	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	200.00	01/04/2013	821300090000	113400	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	300.00	01/04/2013	821300090000	113400	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	300.00	01/04/2013	821300090000	113400	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	500.00	01/04/2013	821300090000	113400	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	350.00	01/04/2013	821300090000	113400	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	630.00	01/04/2013	821300090000	113400	851019	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	600.00	01/04/2013	821300090000	113400	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	180.00	01/04/2013	821300090000	113400	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	2034.00	01/04/2013	516100060000	113400	019360	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	6194.00	01/04/2013	165890010000	113400	006285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002268	0000001	678.00	01/04/2013	821300090000	113400	851003	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002269	0000001	1000.00	01/04/2013	821300090000	113400	851017	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002218	0000001	1100.00	01/04/2013	947400090000	113400	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	3006.23	01/04/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	3726.20	01/04/2013	1579700X0000	113400	040101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	18835.86	02/04/2013	157980080000	113400	011788	3490.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	3040.00	02/04/2013	158000030000	113400	040201	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	2034.00	02/04/2013	157980080000	113400	015410	101.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002326	0000001	2774.00	02/04/2013	616900070000	113400	857378	273.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	3331.20	02/04/2013	616900070000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	10000.76	02/04/2013	616900070000	113400	857379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	700.00	02/04/2013	616900070000	113400	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	800.00	02/04/2013	616900070000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	264.00	02/04/2013	821300090000	113400	851029	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	200.00	02/04/2013	821300090000	113400	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	500.00	02/04/2013	821300090000	113400	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	102.43	02/04/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002325	0000001	3157.89	02/04/2013	616900070000	113400	857380	157.89	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002242	0000001	320.00	02/04/2013	616900070000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002319	0000001	480.00	02/04/2013	616900070000	113400	007602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002320	0000001	7.40	02/04/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002321	0000001	895.00	02/04/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002322	0000001	1707.00	02/04/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002323	0000001	2300.00	02/04/2013	616900070000	113400	857381	150.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002243	0000001	3296.01	02/04/2013	616900070000	113400	857377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002243	0000002	8000.00	02/04/2013	616900070000	113400	857391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002243	0000003	2000.00	02/04/2013	616900070000	113400	857396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002309	0000001	4000.00	02/04/2013	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002310	0000001	7200.00	02/04/2013	9871000X0000	113400	012795	745.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002311	0000001	1000.00	02/04/2013	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002312	0000001	3800.00	02/04/2013	9871000X0000	113400	016968	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002313	0000001	1300.00	02/04/2013	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002314	0000001	2000.00	02/04/2013	9871000X0000	113400	016981	114.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002315	0000001	1000.00	02/04/2013	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002316	0000001	3800.00	02/04/2013	9871000X0000	113400	001042	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002317	0000001	1000.00	02/04/2013	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002327	0000001	500.00	02/04/2013	821300090000	113400	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002328	0000001	500.00	02/04/2013	821300090000	113400	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002329	0000001	175.00	02/04/2013	821300090000	113400	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002330	0000001	100.00	02/04/2013	821300090000	113400	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002331	0000001	200.00	02/04/2013	821300090000	113400	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002332	0000001	250.00	02/04/2013	821300090000	113400	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002274	0000001	29802.30	03/04/2013	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002303	0000001	20297.02	03/04/2013	116560040000	113400	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002307	0000001	6866.40	03/04/2013	172650000000	113400	015710	137.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002340	0000001	15010.31	03/04/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002347	0000001	1580.00	03/04/2013	616900070000	113400	857382	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002346	0000001	3750.00	03/04/2013	616900070000	113400	007586	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002349	0000001	1580.00	03/04/2013	616900070000	113400	857383	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	212.00	03/04/2013	515500010000	113400	017221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	300.00	03/04/2013	616900070000	113400	857384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	250.00	03/04/2013	821300090000	113400	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	200.00	03/04/2013	821300090000	113400	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	200.00	03/04/2013	821300090000	113400	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	500.00	03/04/2013	821300090000	113400	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	800.00	03/04/2013	821300090000	113400	851035	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002250	0000001	6133.39	03/04/2013	616900070000	113400	857386	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002280	0000001	3733.00	04/04/2013	516100060000	113400	006942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002281	0000001	6119.20	04/04/2013	516100060000	113400	008717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002282	0000001	590.00	04/04/2013	516100060000	113400	017892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002359	0000001	240.00	04/04/2013	105030010000	113400	852477	12.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002377	0000001	1500.00	04/04/2013	953000030000	113400	850325	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	150.00	04/04/2013	821300090000	113400	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	240.00	04/04/2013	953000030000	113400	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	550.00	04/04/2013	953000030000	113400	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	600.00	04/04/2013	953000030000	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	678.00	04/04/2013	953000030000	113400	850326	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	100.00	04/04/2013	953000030000	113400	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	2361.00	04/04/2013	516100060000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	10266.24	04/04/2013	159120030000	113400	526406	266.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002374	0000001	100.00	04/04/2013	953000030000	113400	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002375	0000001	100.00	04/04/2013	953000030000	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002376	0000001	1200.00	04/04/2013	953000030000	113400	850322	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002360	0000001	470.00	04/04/2013	821300090000	113400	040401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002363	0000001	1200.00	04/04/2013	953000030000	113400	850324	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0000001	1200.00	04/04/2013	821300090000	113400	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002364	0000001	580.00	04/04/2013	953000030000	113400	850332	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002365	0000001	600.00	04/04/2013	953000030000	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002366	0000001	250.00	04/04/2013	953000030000	113400	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002367	0000001	300.00	04/04/2013	953000030000	113400	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002368	0000001	400.00	04/04/2013	953000030000	113400	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002308	0000001	4026.30	04/04/2013	116560040000	113400	011592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002301	0000001	447.35	04/04/2013	116560040000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000001	607.00	04/04/2013	116560040000	113400	041006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002299	0000001	590.00	04/04/2013	116560040000	113400	041009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002345	0000001	8000.50	04/04/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002305	0000001	24481.60	05/04/2013	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002275	0000001	15518.40	05/04/2013	516100060000	113400	012196	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002379	0000001	104.58	05/04/2013	617100090000	113400	040501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002225	0000001	61.28	05/04/2013	617100090000	113400	040502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	6111.68	05/04/2013	158000030000	113400	012075	1111.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	1200.00	05/04/2013	158000030000	113400	008728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	5821.30	05/04/2013	158000030000	113400	006773	1021.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	1088.00	05/04/2013	158000030000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	9076.16	05/04/2013	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	690.00	05/04/2013	158000030000	113400	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	261.00	05/04/2013	158000030000	113400	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	18053.67	05/04/2013	158000030000	113400	126973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	2514.00	08/04/2013	158000030000	113400	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	484.37	08/04/2013	157980080000	113400	040801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002392	0000001	1579.00	08/04/2013	821300090000	113400	069000	78.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002385	0000001	320.00	08/04/2013	105030010000	113400	852479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002241	0000001	88.65	08/04/2013	105030010000	113400	040802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	2139.07	08/04/2013	821300090000	113400	007855	139.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002389	0000001	1053.00	08/04/2013	821300090000	113400	851040	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002390	0000001	678.00	08/04/2013	821300090000	113400	018955	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	188.29	08/04/2013	105030010000	113400	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	250.00	08/04/2013	105030010000	113400	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	678.00	08/04/2013	821300090000	113400	029004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	1000.00	08/04/2013	953000030000	113400	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	264.00	08/04/2013	953000030000	113400	850338	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	350.00	08/04/2013	953000030000	113400	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	1000.00	08/04/2013	953000030000	113400	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	400.00	09/04/2013	105030010000	113400	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	660.00	09/04/2013	105030010000	113400	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1500.00	09/04/2013	616900070000	113400	857385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	4006.51	09/04/2013	616900070000	113400	857390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	700.00	09/04/2013	616900070000	113400	857398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	500.00	09/04/2013	616900070000	113400	857399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	500.00	09/04/2013	616900070000	113400	857400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	600.00	09/04/2013	616900070000	113400	857401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	1000.00	09/04/2013	616900070000	113400	857402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	530.00	09/04/2013	616900070000	113400	857403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	148.00	09/04/2013	616900070000	113400	857404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	2000.00	09/04/2013	616900070000	113400	857393	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	1055.00	09/04/2013	616900070000	113400	857397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002357	0000001	12000.00	09/04/2013	116560040000	113400	001549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002400	0000001	3985.00	09/04/2013	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002401	0000001	350.00	09/04/2013	105030010000	113400	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002244	0000001	3693.29	09/04/2013	616900070000	113400	857388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002245	0000001	680.25	09/04/2013	616900070000	113400	857389	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002405	0000001	1035.00	09/04/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002404	0000001	1200.00	09/04/2013	105030010000	113400	852481	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002416	0000001	1500.00	09/04/2013	616900070000	113400	857387	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	3798.20	09/04/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	2501.83	10/04/2013	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	3536.84	10/04/2013	158000030000	113400	011788	176.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	3070.46	10/04/2013	158000030000	113400	011788	270.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	2034.00	10/04/2013	158000030000	113400	011788	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	2575.11	10/04/2013	158000030000	113400	011788	175.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	110472.86	10/04/2013	158000030000	113400	011788	26767.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	13791.40	10/04/2013	158000030000	113400	011788	711.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	3915.79	10/04/2013	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	5920.00	10/04/2013	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002425	0000001	369.00	10/04/2013	105030010000	113400	852485	18.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002468	0000001	8000.00	10/04/2013	516100060000	113400	862088	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002469	0000001	7200.00	10/04/2013	516100060000	113400	862089	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002470	0000001	4500.00	10/04/2013	516100060000	113400	862094	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002471	0000001	4500.00	10/04/2013	516100060000	113400	862095	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002472	0000001	33820.12	10/04/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002473	0000001	2034.00	10/04/2013	516100060000	113400	041009	101.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002474	0000001	2034.00	10/04/2013	516100060000	113400	041010	101.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002475	0000001	2424.79	10/04/2013	516100060000	113400	862074	174.79	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002476	0000001	1527.00	10/04/2013	516100060000	113400	862075	76.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	2373.00	10/04/2013	1659300X0000	113400	324228	118.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002434	0000001	2034.00	10/04/2013	516100060000	113400	862083	101.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002435	0000001	440.00	10/04/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002436	0000001	550.00	10/04/2013	516100060000	113400	862084	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002437	0000001	1160.00	10/04/2013	516100060000	113400	862082	58.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002438	0000001	22.20	10/04/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002439	0000001	1866.00	10/04/2013	516100060000	113400	008368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002440	0000001	1100.00	10/04/2013	516100060000	113400	008110	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002441	0000001	2034.00	10/04/2013	516100060000	113400	004301	101.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002442	0000001	7920.00	10/04/2013	516100060000	113400	090425	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002478	0000001	20000.00	10/04/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002271	0000001	4500.00	10/04/2013	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002286	0000001	3265.00	10/04/2013	283141040000	113400	009941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002443	0000001	1600.00	10/04/2013	516100060000	113400	862086	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002276	0000001	4010.00	10/04/2013	516100060000	113400	862062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002287	0000001	6096.00	10/04/2013	283141040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002288	0000001	2231.15	10/04/2013	283141040000	113400	004928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002289	0000001	3000.00	10/04/2013	283141040000	113400	028766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002273	0000001	7480.00	10/04/2013	516100060000	113400	862063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002336	0000001	5012.50	10/04/2013	516100060000	113400	862064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001530	0000002	3000.00	10/04/2013	947100040000	113400	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001657	0000002	211000.00	10/04/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002421	0000001	7.40	10/04/2013	947100040000	113400	023942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002426	0000001	770.00	10/04/2013	821300090000	113400	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002444	0000001	19215.20	10/04/2013	516100060000	113400	862049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002445	0000001	2000.00	10/04/2013	516100060000	113400	023300	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002446	0000001	42608.06	10/04/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002447	0000001	2673.00	10/04/2013	516100060000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002448	0000001	2034.00	10/04/2013	516100060000	113400	011816	101.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002449	0000001	990.00	10/04/2013	516100060000	113400	041011	49.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002450	0000001	2034.00	10/04/2013	516100060000	113400	012935	101.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002451	0000001	825.00	10/04/2013	516100060000	113400	862079	41.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002452	0000001	660.00	10/04/2013	516100060000	113400	862091	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002453	0000001	1042.80	10/04/2013	516100060000	113400	862081	52.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002454	0000001	726.00	10/04/2013	516100060000	113400	862080	36.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002300	0000001	14183.26	10/04/2013	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002298	0000001	189.00	10/04/2013	116560040000	113400	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002302	0000001	2710.00	10/04/2013	116560040000	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002304	0000001	2360.38	10/04/2013	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002355	0000001	5000.00	10/04/2013	516100060000	113400	862065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002356	0000001	5810.00	10/04/2013	516100060000	113400	862066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002399	0000001	10078.10	10/04/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002497	0000001	4000.00	10/04/2013	116560040000	113400	004440	478.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	1540.00	10/04/2013	516100060000	113400	005449	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	13400.90	10/04/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	1600.00	10/04/2013	516100060000	113400	009941	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	1684.00	10/04/2013	516100060000	113400	164262	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	2500.00	10/04/2013	516100060000	113400	862077	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	871.20	10/04/2013	516100060000	113400	862092	43.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	1082.00	10/04/2013	516100060000	113400	862076	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	678.00	10/04/2013	516100060000	113400	000292	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	2139.07	10/04/2013	283141040000	113400	352381	139.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	10280.13	10/04/2013	516100060000	113400	862055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	800.00	10/04/2013	105030010000	113400	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	500.00	10/04/2013	821300090000	113400	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	500.00	10/04/2013	821300090000	113400	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	700.00	10/04/2013	821300090000	113400	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	200.00	10/04/2013	821300090000	113400	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	300.00	10/04/2013	821300090000	113400	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	20000.00	10/04/2013	516100060000	113400	862047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002417	0000001	0.11	10/04/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002424	0000001	632.00	10/04/2013	105030010000	113400	852486	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002432	0000001	150.00	10/04/2013	821300090000	113400	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002463	0000001	1580.00	10/04/2013	516100060000	113400	004113	79.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002464	0000001	11046.09	10/04/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002465	0000001	6156.34	10/04/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002466	0000001	1242.54	10/04/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002467	0000001	580.00	10/04/2013	516100060000	113400	862082	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002477	0000001	67173.47	10/04/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002480	0000001	1155.00	10/04/2013	516100060000	113400	011791	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002481	0000001	2876.50	10/04/2013	516100060000	113400	000575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002482	0000001	2456.00	10/04/2013	516100060000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002496	0000001	20.92	10/04/2013	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002291	0000001	4690.00	10/04/2013	283141040000	113400	004233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002506	0000001	1155.00	11/04/2013	953000030000	113400	011791	57.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	300.00	11/04/2013	821300090000	113400	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	716.00	11/04/2013	821300090000	113400	851050	35.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	1600.00	11/04/2013	953000030000	113400	009941	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002499	0000001	12615.50	11/04/2013	616900070000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002500	0000001	422.00	11/04/2013	821300090000	113400	851048	21.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002380	0000001	1070.00	11/04/2013	516100060000	113400	862100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002495	0000001	7580.00	11/04/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002503	0000001	948.00	11/04/2013	821300090000	113400	851049	47.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002504	0000001	895.00	11/04/2013	516100060000	113400	862101	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002283	0000001	4201.00	11/04/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002518	0000001	1650.00	12/04/2013	105030010000	113400	852487	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	678.00	12/04/2013	158000030000	113400	103055	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	878.00	12/04/2013	165900050000	113400	016842	43.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	4278.00	12/04/2013	165910030000	113400	181803	213.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	440.00	12/04/2013	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002510	0000001	1010.00	12/04/2013	515500010000	113400	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	900.00	12/04/2013	515500010000	113400	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	740.00	12/04/2013	515500010000	113400	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	1000.00	12/04/2013	515500010000	113400	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	300.00	12/04/2013	515500010000	113400	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	1790.00	12/04/2013	821300090000	113400	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	400.00	12/04/2013	821300090000	113400	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	400.00	12/04/2013	821300090000	113400	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	55.44	12/04/2013	947400090000	113400	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	200.00	15/04/2013	105030010000	113400	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	300.00	15/04/2013	821300090000	113400	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	400.00	15/04/2013	821300090000	113400	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002509	0000001	200.00	15/04/2013	515500010000	113400	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002530	0000001	460.00	15/04/2013	105030010000	113400	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002532	0000001	320.00	15/04/2013	821300090000	113400	851056	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002535	0000001	900.00	15/04/2013	516100060000	113400	016759	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002538	0000001	1200.00	15/04/2013	116560040000	113400	012178	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002539	0000001	2640.60	15/04/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002229	0000001	3197.00	15/04/2013	123050060000	113400	009325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	505.00	15/04/2013	165920010000	113400	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	2998.61	15/04/2013	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	3334.00	15/04/2013	166050070000	113400	016811	166.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	2391.87	15/04/2013	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	658.08	15/04/2013	173530030000	113470	975987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000002	935.00	15/04/2013	173530030000	113470	975987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	2712.00	15/04/2013	1659300X0000	113400	032428	135.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	2034.00	15/04/2013	1659300X0000	113400	324280	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	3000.00	15/04/2013	1659300X0000	113400	015907	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	3264.26	15/04/2013	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	1209.00	15/04/2013	165920010000	113400	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	4288.16	15/04/2013	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	2475.90	15/04/2013	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	3264.26	15/04/2013	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	2391.87	15/04/2013	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	5190.00	15/04/2013	165920010000	113400	016865	259.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	7500.57	16/04/2013	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002550	0000001	3703.45	16/04/2013	616900070000	113400	857406	441.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002551	0000001	5000.00	16/04/2013	616900070000	113400	857413	834.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002540	0000001	3666.00	16/04/2013	140090000000	113400	018970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002544	0000001	1270.28	16/04/2013	616900070000	113400	857410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002545	0000001	8000.25	16/04/2013	616900070000	113400	857405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002546	0000001	678.00	16/04/2013	616900070000	113400	857409	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002554	0000001	15500.00	16/04/2013	283141040000	113400	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002554	0000002	15562.03	16/04/2013	283141040000	113400	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002555	0000001	1000.00	16/04/2013	116560040000	113400	001876	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002556	0000001	31062.03	16/04/2013	116560040000	113400	016968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002541	0000001	1000.00	16/04/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002542	0000001	4532.25	16/04/2013	616900070000	113400	857416	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002543	0000001	3500.00	16/04/2013	616900070000	113400	176000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	1500.00	16/04/2013	616900070000	113400	857411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	800.00	16/04/2013	616900070000	113400	857414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	150.00	16/04/2013	821300090000	113400	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	300.00	16/04/2013	821300090000	113400	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002549	0000001	2229.36	16/04/2013	616900070000	113400	857408	150.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002249	0000001	4500.00	16/04/2013	616900070000	113400	857412	671.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002569	0000001	1727.00	17/04/2013	821300090000	113400	851068	86.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002570	0000001	1474.00	17/04/2013	821300090000	113400	851061	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	200.00	17/04/2013	616900070000	113400	857417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	1500.00	17/04/2013	821300090000	113400	851066	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	1000.00	17/04/2013	821300090000	113400	851067	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	700.00	17/04/2013	821300090000	113400	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	350.00	17/04/2013	821300090000	113400	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	800.00	17/04/2013	821300090000	113400	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	575.00	17/04/2013	821300090000	113400	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	300.00	17/04/2013	821300090000	113400	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	1350.00	17/04/2013	283141040000	113400	850452	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002560	0000001	2849.25	17/04/2013	821300090000	113400	851065	249.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001310	0000002	1837.97	17/04/2013	283141040000	113400	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002561	0000001	300.00	17/04/2013	821300090000	113400	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002574	0000001	1000.00	17/04/2013	516100060000	113400	862104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002575	0000001	200.00	17/04/2013	283141040000	113400	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002577	0000001	2500.00	17/04/2013	116560040000	113400	011815	193.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002571	0000001	1000.00	17/04/2013	821300090000	113400	851072	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002572	0000001	800.00	17/04/2013	821300090000	113400	851071	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002573	0000001	1000.00	17/04/2013	821300090000	113400	851073	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002578	0000001	4400.00	18/04/2013	140090000000	113400	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002581	0000001	1380.00	18/04/2013	283141040000	113400	178920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002290	0000001	2000.00	18/04/2013	283141040000	113400	850454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002220	0000001	392.20	18/04/2013	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	600.00	18/04/2013	821300090000	113400	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	422.00	18/04/2013	821300090000	113400	851075	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002582	0000001	3500.00	18/04/2013	283141040000	113400	850456	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002608	0000001	339.00	19/04/2013	607900080000	113400	851913	16.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002609	0000001	527.00	19/04/2013	607900080000	113400	851920	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002610	0000001	444.00	19/04/2013	607900080000	113400	851922	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002611	0000001	678.00	19/04/2013	607900080000	113400	851931	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002612	0000001	678.00	19/04/2013	607900080000	113400	851921	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002613	0000001	678.00	19/04/2013	607900080000	113400	851932	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002614	0000001	678.00	19/04/2013	607900080000	113400	851917	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002615	0000001	678.00	19/04/2013	607900080000	113400	851933	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002616	0000001	182.93	19/04/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002631	0000001	1194.70	19/04/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002632	0000001	11121.12	19/04/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002633	0000001	11121.12	19/04/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002634	0000001	11121.12	19/04/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002635	0000001	11121.12	19/04/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002636	0000001	11121.12	19/04/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002637	0000001	11121.12	19/04/2013	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002639	0000001	8444.20	19/04/2013	283141040000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002640	0000001	8444.20	19/04/2013	283141040000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002641	0000001	8444.20	19/04/2013	283141040000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002642	0000001	8444.20	19/04/2013	283141040000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002643	0000001	8444.10	19/04/2013	283141040000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002644	0000001	8444.20	19/04/2013	283141040000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	150.00	19/04/2013	515500010000	113400	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	844.00	19/04/2013	515500010000	113400	852433	43.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	550.00	19/04/2013	515500010000	113400	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	150.00	19/04/2013	607900080000	113400	851900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	678.00	19/04/2013	607900080000	113400	851929	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	1600.00	19/04/2013	607900080000	113400	001666	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	678.00	19/04/2013	607900080000	113400	851923	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	210.52	19/04/2013	607900080000	113400	851925	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	678.00	19/04/2013	607900080000	113400	851935	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	500.00	19/04/2013	607900080000	113400	851907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	678.00	19/04/2013	607900080000	113400	851918	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	678.00	19/04/2013	607900080000	113400	851934	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	678.00	19/04/2013	607900080000	113400	851924	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	678.00	19/04/2013	607900080000	113400	851936	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	727.00	19/04/2013	821300090000	113400	851078	36.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	8133.50	19/04/2013	516100060000	113400	862048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	3574.24	19/04/2013	516100060000	113400	862110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000002	9196.60	19/04/2013	516100060000	113400	862048	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002508	0000001	800.00	19/04/2013	515500010000	113400	852434	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002589	0000001	678.00	19/04/2013	607900080000	113400	851914	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002590	0000001	339.00	19/04/2013	607900080000	113400	851912	16.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002591	0000001	792.00	19/04/2013	607900080000	113400	021278	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002624	0000001	1157.89	19/04/2013	821300090000	113400	851079	57.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002592	0000001	678.00	19/04/2013	607900080000	113400	851926	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002593	0000001	678.00	19/04/2013	607900080000	113400	851916	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002594	0000001	678.00	19/04/2013	607900080000	113400	851930	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002595	0000001	678.00	19/04/2013	607900080000	113400	851927	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002596	0000001	678.00	19/04/2013	607900080000	113400	851928	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002625	0000001	678.00	19/04/2013	821300090000	113400	851080	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002583	0000001	678.00	19/04/2013	515500010000	113400	852422	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002584	0000001	1000.00	19/04/2013	515500010000	113400	852432	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002626	0000001	932.00	19/04/2013	821300090000	113400	851077	46.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002628	0000001	7590.00	19/04/2013	516100060000	113400	862050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002358	0000001	620.00	19/04/2013	116560040000	113400	017604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002378	0000001	350.00	19/04/2013	116560040000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002341	0000001	480.00	19/04/2013	116560040000	113400	029210	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002588	0000001	800.00	19/04/2013	515500010000	113400	852431	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002617	0000001	1280.00	19/04/2013	607900080000	113400	851909	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002618	0000001	678.00	19/04/2013	607900080000	113400	851919	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002619	0000001	800.00	19/04/2013	607900080000	113400	851908	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002620	0000001	1800.00	19/04/2013	607900080000	113400	010958	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002621	0000001	678.00	19/04/2013	607900080000	113400	851915	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002622	0000001	840.00	19/04/2013	607900080000	113400	851910	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002623	0000001	850.00	19/04/2013	607900080000	113400	851911	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002559	0000001	3198.60	19/04/2013	616900070000	113400	010228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	4787.00	19/04/2013	158000030000	113400	011788	268.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	1356.00	19/04/2013	157980080000	113400	004719	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	13071.46	19/04/2013	157980080000	113400	011788	887.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	271.56	19/04/2013	157980080000	113400	041901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	750.00	22/04/2013	110360010000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	455.00	22/04/2013	157980080000	113400	883012	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	800.00	22/04/2013	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	480.00	22/04/2013	157980080000	113400	010593	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	25650.94	22/04/2013	157980080000	113400	011788	3166.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	5831.00	22/04/2013	157980080000	113400	011788	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	22298.67	22/04/2013	157980080000	113400	011788	1674.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	678.00	22/04/2013	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	1356.00	22/04/2013	157980080000	113400	001042	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	10467.40	22/04/2013	157980080000	113400	017282	2467.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	27.90	22/04/2013	110360010000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	90.00	22/04/2013	110360010000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	108.00	22/04/2013	110360010000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	154.50	22/04/2013	1579700X0000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	703.20	22/04/2013	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	660.00	22/04/2013	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	560.00	22/04/2013	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	3433.60	22/04/2013	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002651	0000001	18528.00	22/04/2013	947100040000	113400	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002652	0000001	7.40	22/04/2013	947100040000	113400	034622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002668	0000001	8.00	22/04/2013	112000070000	113400	848666	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002656	0000001	576.82	22/04/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	299.01	22/04/2013	516100060000	113400	862112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	678.00	23/04/2013	515500010000	113400	852435	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	200.00	23/04/2013	515500010000	113400	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	240.00	23/04/2013	607900080000	113400	851902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	200.00	23/04/2013	607900080000	113400	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	200.00	23/04/2013	607900080000	113400	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	2500.00	23/04/2013	607900080000	113400	851905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	1320.00	23/04/2013	607900080000	113400	851906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	200.00	23/04/2013	616900070000	113400	857421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	340.00	23/04/2013	616900070000	113400	857422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	500.00	23/04/2013	616900070000	113400	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	500.00	23/04/2013	616900070000	113400	857425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	220.00	23/04/2013	616900070000	113400	857426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	340.00	23/04/2013	616900070000	113400	857427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	678.00	23/04/2013	821300090000	113400	851082	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	37906.61	23/04/2013	516100060000	113400	862069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	3000.00	23/04/2013	516100060000	113400	862087	256.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002678	0000001	1260.00	23/04/2013	607900080000	113400	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002690	0000001	6950.50	23/04/2013	616900070000	113400	857419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002691	0000001	100.00	23/04/2013	616900070000	113400	857424	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002672	0000001	678.00	23/04/2013	607900080000	113400	851937	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002679	0000001	808.00	23/04/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002693	0000001	38.50	23/04/2013	616900070000	113400	042303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002694	0000001	1724.09	23/04/2013	616900070000	113400	043304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002695	0000001	43.50	23/04/2013	616900070000	113400	042305	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002696	0000001	863.30	23/04/2013	616900070000	113400	042306	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002697	0000001	43.50	23/04/2013	616900070000	113400	043307	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002557	0000001	460.00	23/04/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002671	0000001	678.00	23/04/2013	947100040000	113400	009956	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002681	0000001	800.00	23/04/2013	616900070000	113400	857418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002682	0000001	678.00	23/04/2013	616900070000	113400	857420	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002683	0000001	175.00	23/04/2013	616900070000	113400	857423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002698	0000001	12396.46	23/04/2013	616900070000	113400	857418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002699	0000001	678.00	23/04/2013	821300090000	113400	851081	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002703	0000001	16707.77	23/04/2013	116560040000	113400	016968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002704	0000001	5700.00	23/04/2013	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000001	15203.00	23/04/2013	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002706	0000001	678.00	23/04/2013	116560040000	113400	019603	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002384	0000001	5000.00	23/04/2013	947100040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002306	0000001	12365.00	23/04/2013	116560040000	113400	016968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	78778.90	23/04/2013	157980080000	113400	011788	14186.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	12354.00	23/04/2013	158010010000	113400	011788	1866.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002722	0000001	3109.00	24/04/2013	616900070000	113400	857431	277.88	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002724	0000001	900.00	24/04/2013	821300090000	113400	851083	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	3945.90	24/04/2013	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	1561.62	24/04/2013	1659300X0000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002507	0000001	8451.00	24/04/2013	116560040000	113400	013252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002653	0000001	6100.00	24/04/2013	140090000000	113400	026538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002707	0000001	5880.00	24/04/2013	140090000000	113400	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002708	0000001	520.00	24/04/2013	105030010000	113400	005403	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002709	0000001	4000.00	24/04/2013	105030010000	113400	013656	495.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002710	0000001	337.00	24/04/2013	105030010000	113400	852492	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002718	0000001	3801.70	24/04/2013	616900070000	113400	857429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002719	0000001	2182.50	24/04/2013	616900070000	113400	857428	144.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002720	0000001	316.00	24/04/2013	616900070000	113400	857430	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002725	0000001	15594.00	24/04/2013	116560040000	113400	011788	779.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002726	0000001	16512.00	24/04/2013	116560040000	113400	011788	825.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002727	0000001	6202.00	24/04/2013	116560040000	113400	011788	310.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002728	0000001	11194.00	24/04/2013	116560040000	113400	011788	559.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002729	0000001	6168.00	24/04/2013	116560040000	113400	011788	308.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002730	0000001	16516.00	24/04/2013	116560040000	113400	011788	825.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002731	0000001	90934.88	24/04/2013	166040090000	113400	015710	1818.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002523	0000001	6008.55	24/04/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002524	0000001	6008.55	24/04/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002717	0000001	7.40	24/04/2013	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002420	0000001	2712.00	24/04/2013	119660000000	113400	016243	135.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	300.00	24/04/2013	105030010000	113400	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	4000.00	24/04/2013	105030010000	113400	005980	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	640.00	24/04/2013	105030010000	113400	007610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	1356.00	24/04/2013	105030010000	113400	011944	67.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	100.00	24/04/2013	105030010000	113400	015415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	678.00	24/04/2013	105030010000	113400	001042	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	900.00	24/04/2013	616900070000	113400	012839	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	300.00	24/04/2013	821300090000	113400	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000003	13020.53	24/04/2013	616900070000	113400	857433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	40000.00	24/04/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	261.00	25/04/2013	105030010000	113400	852490	13.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002732	0000001	660.00	25/04/2013	105030010000	113400	852494	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002649	0000001	37.10	25/04/2013	947400090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002733	0000001	900.00	25/04/2013	105030010000	113400	852495	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	128.09	25/04/2013	158000030000	113400	018196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	2826.00	26/04/2013	190890060000	113400	014219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002752	0000001	232.00	26/04/2013	821300090000	113400	851089	11.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002753	0000001	480.00	26/04/2013	821300090000	113400	851096	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	5334.00	26/04/2013	165890010000	113400	018588	266.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	1502.75	26/04/2013	165890010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	1100.00	26/04/2013	165890010000	113400	019829	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002741	0000001	300.00	26/04/2013	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002739	0000001	321.63	26/04/2013	616900070000	113400	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002742	0000001	200.00	26/04/2013	821300090000	113400	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	400.00	26/04/2013	105030010000	113400	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	3349.25	26/04/2013	616900070000	113400	049042	349.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	500.00	26/04/2013	821300090000	113400	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	100.00	26/04/2013	821300090000	113400	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	500.00	26/04/2013	821300090000	113400	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	400.00	26/04/2013	821300090000	113400	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	320.00	26/04/2013	821300090000	113400	851095	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	180.00	26/04/2013	821300090000	113400	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002749	0000001	678.00	26/04/2013	821300090000	113400	851086	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002750	0000001	520.00	26/04/2013	821300090000	113400	851094	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002751	0000001	253.00	26/04/2013	821300090000	113400	850109	12.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000002	10000.00	29/04/2013	616900070000	113400	857374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	27925.52	30/04/2013	953000030000	113400	011788	3324.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	142557.58	30/04/2013	953000030000	113400	011788	38676.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000002	163506.40	30/04/2013	516100060000	113400	011788	41916.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	27875.52	30/04/2013	516100060000	113400	011788	3315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	277414.32	30/04/2013	1905600X0000	113400	130002	5548.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	5262.24	30/04/2013	105030010000	113400	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	3002.35	30/04/2013	821300090000	113400	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	18796.85	30/04/2013	647167050000	073200	027792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	900.00	30/04/2013	283141040000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	20234.20	30/04/2013	516100060000	113400	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002761	0000001	1160.00	30/04/2013	821300090000	113400	851099	58.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002762	0000001	4390.34	30/04/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002764	0000001	22.25	30/04/2013	283141040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001681	0000001	1000.00	30/04/2013	953000030000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001682	0000001	13021.20	30/04/2013	953000030000	113400	011788	2190.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001129	0000001	13607.90	30/04/2013	516100060000	113400	011788	2697.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001151	0000001	1000.00	30/04/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001130	0000002	9545.71	30/04/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001131	0000001	126583.80	30/04/2013	516100060000	113400	011788	27156.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002767	0000001	6060.00	30/04/2013	116560040000	113400	011788	756.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002768	0000001	119277.85	30/04/2013	116560040000	113400	011788	30629.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002769	0000001	524698.13	30/04/2013	116560040000	113400	011788	127098.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002770	0000001	45987.00	30/04/2013	116560040000	113400	011788	4825.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002342	0000001	215.00	30/04/2013	116560040000	113400	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002343	0000001	3198.60	30/04/2013	116560040000	113400	146203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001677	0000001	2000.00	30/04/2013	953000030000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001678	0000001	6484.98	30/04/2013	953000030000	113400	011788	1548.31	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002757	0000001	1704.17	30/04/2013	821300090000	113400	851098	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002758	0000001	2320.00	30/04/2013	821300090000	113400	851099	116.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002763	0000001	298.00	30/04/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002226	0000001	22.50	30/04/2013	617100090000	113400	009474	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002230	0000001	148.40	30/04/2013	180450090000	113400	003813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001673	0000001	45568.97	30/04/2013	953000030000	113400	011788	8858.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001674	0000001	7000.00	30/04/2013	953000030000	113400	011788	816.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001670	0000001	22500.00	30/04/2013	953000030000	113400	011788	5269.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001671	0000001	813.60	30/04/2013	953000030000	113400	011788	74.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001672	0000001	21790.00	30/04/2013	953000030000	113400	011788	2356.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002680	0000001	3686.90	30/04/2013	616900070000	113400	857407	436.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002759	0000001	2610.02	30/04/2013	821300090000	113400	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001675	0000001	6000.00	30/04/2013	953000030000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001676	0000001	2885.65	30/04/2013	953000030000	113400	011788	133.16	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001683	0000001	111939.22	30/04/2013	953000030000	113400	011788	28866.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001684	0000001	5000.00	30/04/2013	953000030000	113400	011788	656.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001685	0000001	20499.15	30/04/2013	953000030000	113400	011788	5012.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001686	0000001	4000.00	30/04/2013	953000030000	113400	011788	176.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	2034.00	30/04/2013	157980080000	113400	015410	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	98076.45	30/04/2013	157980080000	113400	011788	20788.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	2712.00	02/05/2013	158000030000	113400	011788	135.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	4920.00	02/05/2013	158000030000	113400	016203	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	2034.00	02/05/2013	158000030000	113400	019421	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	4273.47	02/05/2013	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003984	0000001	800.00	02/05/2013	616900070000	113400	857442	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003998	0000001	1600.00	02/05/2013	821300090000	113400	851102	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	4234.00	02/05/2013	165890010000	113400	018588	211.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	2712.00	02/05/2013	1659300X0000	113400	018064	135.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004019	0000001	878.00	02/05/2013	165900050000	113400	016842	43.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003872	0000001	81.63	02/05/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003969	0000001	110.84	02/05/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003987	0000001	1050.00	02/05/2013	821300090000	113400	851104	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004010	0000001	182.26	02/05/2013	119660000000	113400	050220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004011	0000001	22.54	02/05/2013	119660000000	113400	050203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004012	0000001	22.54	02/05/2013	119660000000	113400	020202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004015	0000001	116.44	02/05/2013	947400090000	113400	050210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003895	0000001	820.00	02/05/2013	616900070000	113400	857436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003896	0000001	300.00	02/05/2013	616900070000	113400	857440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003973	0000001	4745.50	02/05/2013	616900070000	113400	857436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003974	0000001	1600.00	02/05/2013	616900070000	113400	857443	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003975	0000001	1939.50	02/05/2013	616900070000	113400	857447	97.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003976	0000001	843.00	02/05/2013	616900070000	113400	857441	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003977	0000001	4800.00	02/05/2013	616900070000	113400	857445	800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003978	0000001	780.00	02/05/2013	616900070000	113400	857435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003988	0000001	520.00	02/05/2013	821300090000	113400	851110	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003995	0000001	2145.00	02/05/2013	821300090000	113400	851101	107.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004002	0000001	2034.00	02/05/2013	116560040000	113400	022542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003898	0000001	11000.00	02/05/2013	616900070000	113400	857432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003997	0000001	1474.00	02/05/2013	821300090000	113400	851109	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	32800.46	02/05/2013	616900070000	113400	857446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	7781.37	02/05/2013	616900070000	113400	857439	1631.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	900.00	02/05/2013	616900070000	113400	857434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	800.00	02/05/2013	616900070000	113400	857438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	200.00	02/05/2013	616900070000	113400	857444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	120.00	02/05/2013	616900070000	113400	857437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	1600.00	02/05/2013	821300090000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	678.00	02/05/2013	821300090000	113400	883012	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	300.00	02/05/2013	821300090000	113400	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	575.00	02/05/2013	821300090000	113400	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	500.00	02/05/2013	821300090000	113400	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	600.00	02/05/2013	821300090000	113400	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	100.00	02/05/2013	821300090000	113400	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	400.00	02/05/2013	821300090000	113400	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	2260.00	02/05/2013	516100060000	113400	862071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	174.69	02/05/2013	607900080000	113400	050203	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	256.33	03/05/2013	105030010000	113400	002589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	200.00	03/05/2013	105030010000	113400	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	450.00	03/05/2013	821300090000	113400	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	300.00	03/05/2013	821300090000	113400	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	300.00	03/05/2013	821300090000	113400	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	350.00	03/05/2013	821300090000	113400	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	2139.07	03/05/2013	516100060000	113400	862067	139.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	100.00	03/05/2013	947400090000	113400	017165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004035	0000001	270.00	03/05/2013	821300090000	113400	851116	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004028	0000001	2698.20	03/05/2013	821300090000	113400	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004033	0000001	320.00	03/05/2013	821300090000	113400	851112	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004034	0000001	520.00	03/05/2013	821300090000	113400	851113	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004040	0000001	1400.00	03/05/2013	116560040000	113400	012178	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004048	0000001	7200.00	03/05/2013	947100040000	113400	009471	1200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003905	0000001	4886.00	03/05/2013	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003906	0000001	759.00	03/05/2013	116560040000	113400	071641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003907	0000001	7999.50	03/05/2013	116560040000	113400	005017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003908	0000001	7606.39	03/05/2013	116560040000	113400	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003948	0000001	1092.00	03/05/2013	140090000000	113400	018990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003951	0000001	1800.00	03/05/2013	140090000000	113400	011301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004021	0000001	320.00	03/05/2013	105030010000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004027	0000001	1400.00	03/05/2013	821300090000	113400	851114	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	1000.44	03/05/2013	165890010000	113400	012302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	1000.00	03/05/2013	165900050000	113400	012302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004024	0000001	3000.00	03/05/2013	616900070000	113400	007705	256.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004036	0000001	1500.00	03/05/2013	821300090000	113400	851111	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	12510.00	03/05/2013	157980080000	113400	011788	3257.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	34598.15	03/05/2013	157980080000	113400	011788	6999.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	6700.00	03/05/2013	157980080000	113400	011788	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	2599.25	03/05/2013	157980080000	113400	015051	199.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	12882.00	03/05/2013	158000030000	113400	011788	644.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	2290.20	03/05/2013	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	17369.60	03/05/2013	157980080000	113400	011788	3533.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004022	0000001	404.00	06/05/2013	105030010000	113400	852498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004026	0000001	1916.01	06/05/2013	821300090000	113400	050201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004058	0000001	76.36	06/05/2013	119660000000	113400	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003909	0000001	2266.60	06/05/2013	116560040000	113400	014675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003910	0000001	560.00	06/05/2013	116560040000	113400	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004051	0000001	7884.37	06/05/2013	616900070000	113400	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004055	0000001	260.00	06/05/2013	116560040000	113400	008824	13.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004056	0000001	3800.00	06/05/2013	116560040000	113400	050601	425.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004057	0000001	5140.79	06/05/2013	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004060	0000001	4200.00	06/05/2013	116560040000	113400	015907	653.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003950	0000001	458.70	06/05/2013	140090000000	113400	006390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	600.00	06/05/2013	105030010000	113400	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	678.00	06/05/2013	616900070000	113400	857450	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	320.00	06/05/2013	821300090000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	1600.00	06/05/2013	616900070000	113400	857449	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	2000.00	07/05/2013	105030010000	113400	852501	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	480.00	07/05/2013	105030010000	113400	041596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	200.00	07/05/2013	105030010000	113400	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	400.00	07/05/2013	105030010000	113400	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	240.00	07/05/2013	105030010000	113400	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	6800.00	07/05/2013	616900070000	113400	857448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	800.00	07/05/2013	616900070000	113400	857454	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	400.00	07/05/2013	616900070000	113400	857453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	600.00	07/05/2013	616900070000	113400	857455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	400.00	07/05/2013	616900070000	113400	857456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	1000.00	07/05/2013	616900070000	113400	857457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	800.00	07/05/2013	821300090000	113400	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003972	0000001	8500.15	07/05/2013	105030010000	113400	852515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004041	0000001	12000.00	07/05/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004061	0000001	300.00	07/05/2013	105030010000	113400	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004069	0000001	1580.00	07/05/2013	616900070000	113400	857452	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004081	0000001	2500.00	07/05/2013	9871000X0000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004082	0000001	1000.00	07/05/2013	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004083	0000001	1000.00	07/05/2013	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004084	0000001	2000.00	07/05/2013	9871000X0000	113400	016981	114.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004085	0000001	1300.00	07/05/2013	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004086	0000001	3800.00	07/05/2013	9871000X0000	113400	004440	278.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004087	0000001	3800.00	07/05/2013	9871000X0000	113400	016968	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003953	0000001	45.91	07/05/2013	947400090000	113400	050701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004050	0000001	1100.00	07/05/2013	616900070000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004067	0000001	1173.00	07/05/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004068	0000001	128.00	07/05/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004080	0000001	45.91	07/05/2013	515500010000	113400	050701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004076	0000001	1190.00	07/05/2013	616900070000	113400	857451	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	5190.00	07/05/2013	165920010000	113400	016865	259.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004095	0000001	550.00	08/05/2013	105030010000	113400	852523	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004096	0000001	339.00	08/05/2013	105030010000	113400	852535	16.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003934	0000001	5595.00	08/05/2013	116560040000	113400	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003936	0000001	2535.40	08/05/2013	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003937	0000001	16790.73	08/05/2013	116560040000	113400	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003911	0000001	582.20	08/05/2013	116560040000	113400	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003912	0000001	2350.00	08/05/2013	116560040000	113400	011299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003913	0000001	513.40	08/05/2013	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003914	0000001	16103.00	08/05/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003915	0000001	723.00	08/05/2013	116560040000	113400	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003916	0000001	1786.25	08/05/2013	116560040000	113400	014519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004097	0000001	275.00	08/05/2013	105030010000	113400	852525	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004098	0000001	337.00	08/05/2013	105030010000	113400	852526	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004099	0000001	347.60	08/05/2013	105030010000	113400	852527	17.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004100	0000001	316.00	08/05/2013	105030010000	113400	852527	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004101	0000001	242.00	08/05/2013	105030010000	113400	852528	12.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004102	0000001	320.00	08/05/2013	105030010000	113400	852530	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004103	0000001	220.00	08/05/2013	105030010000	113400	852524	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004104	0000001	100.00	08/05/2013	105030010000	113400	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004105	0000001	250.00	08/05/2013	105030010000	113400	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004106	0000001	350.00	08/05/2013	105030010000	113400	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004107	0000001	500.00	08/05/2013	105030010000	113400	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004108	0000001	500.00	08/05/2013	105030010000	113400	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004109	0000001	300.00	08/05/2013	105030010000	113400	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004110	0000001	400.00	08/05/2013	105030010000	113400	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004111	0000001	300.00	08/05/2013	105030010000	113400	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004112	0000001	250.00	08/05/2013	105030010000	113400	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004113	0000001	200.00	08/05/2013	105030010000	113400	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004114	0000001	300.00	08/05/2013	105030010000	113400	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004115	0000001	200.00	08/05/2013	105030010000	113400	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004124	0000001	100.00	08/05/2013	105030010000	113400	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004125	0000001	10690.50	08/05/2013	616900070000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004127	0000001	1735.00	08/05/2013	116560040000	113400	000277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004128	0000001	850.00	08/05/2013	116560040000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	320.00	08/05/2013	105030010000	113400	852531	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	210.52	08/05/2013	105030010000	113400	852532	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004118	0000001	2034.00	08/05/2013	105030010000	113400	852516	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	800.00	08/05/2013	105030010000	113400	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	800.00	08/05/2013	821300090000	113400	008213	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004120	0000001	520.00	08/05/2013	105030010000	113400	852529	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004121	0000001	100.00	08/05/2013	105030010000	113400	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004122	0000001	339.00	08/05/2013	105030010000	113400	852534	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004123	0000001	450.00	08/05/2013	105030010000	113400	852533	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004141	0000001	150.00	09/05/2013	105030010000	113400	852542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	453.00	09/05/2013	105030010000	113400	852254	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	240.00	09/05/2013	105030010000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	840.00	09/05/2013	105030010000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	500.00	09/05/2013	105030010000	113400	852538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	200.00	09/05/2013	105030010000	113400	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	120.00	09/05/2013	105030010000	113400	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004146	0000001	1000.00	09/05/2013	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004147	0000001	3800.00	09/05/2013	9871000X0000	113400	016968	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003949	0000001	9059.40	09/05/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004131	0000001	660.00	09/05/2013	105030010000	113400	852537	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004132	0000001	3500.00	09/05/2013	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004133	0000001	3500.00	09/05/2013	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004142	0000001	632.00	09/05/2013	105030010000	113400	852543	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	40151.32	09/05/2013	158000030000	113400	010949	6771.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	36429.94	09/05/2013	158000030000	113400	010949	5684.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	122517.02	09/05/2013	158000030000	113400	011788	28912.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	5871.39	10/05/2013	157980080000	113400	011788	331.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	12052.36	10/05/2013	157980080000	113400	011788	843.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	4793.00	10/05/2013	157980080000	113400	011788	274.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	455.00	10/05/2013	157980080000	113400	883012	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	800.00	10/05/2013	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	480.00	10/05/2013	157980080000	113400	010593	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	678.00	10/05/2013	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	194.87	10/05/2013	158000030000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	2523.37	10/05/2013	158000030000	113400	011612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	255.52	10/05/2013	158000030000	113400	000142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	120.90	10/05/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	1150.80	10/05/2013	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	8063.00	10/05/2013	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	821.90	10/05/2013	157980080000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	2019.60	10/05/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	2062.00	10/05/2013	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	3210.76	10/05/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004181	0000001	3000.00	10/05/2013	516100060000	113400	862134	256.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004182	0000001	6286.62	10/05/2013	516100060000	113400	862099	1286.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004183	0000001	4500.00	10/05/2013	516100060000	113400	862158	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004184	0000001	4500.00	10/05/2013	516100060000	113400	862157	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004185	0000001	8000.00	10/05/2013	516100060000	113400	862156	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004186	0000001	7200.00	10/05/2013	516100060000	113400	862155	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004187	0000001	4066.00	10/05/2013	516100060000	113400	862147	566.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004188	0000001	2500.00	10/05/2013	516100060000	113400	862153	193.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004189	0000001	1579.00	10/05/2013	516100060000	113400	862138	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004190	0000001	3109.00	10/05/2013	516100060000	113400	862154	277.88	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004201	0000001	1129.00	10/05/2013	105030010000	113400	852551	57.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004202	0000001	1000.00	10/05/2013	105030010000	113400	852558	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004203	0000001	160.00	10/05/2013	105030010000	113400	852554	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004130	0000001	620.00	10/05/2013	165920010000	113400	008824	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	1752.49	10/05/2013	165920010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	1831.58	10/05/2013	165920010000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004149	0000001	2140.00	10/05/2013	516100060000	113400	007855	140.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004150	0000001	440.00	10/05/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004151	0000001	3224.25	10/05/2013	516100060000	113400	862148	324.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004152	0000001	7920.00	10/05/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004153	0000001	1190.18	10/05/2013	516100060000	113400	862149	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004154	0000001	3110.00	10/05/2013	516100060000	113400	862118	155.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004155	0000001	8011.42	10/05/2013	516100060000	113400	862163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004156	0000001	4000.00	10/05/2013	516100060000	113400	007586	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004206	0000001	5500.00	10/05/2013	516100060000	113400	862127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004207	0000001	5469.85	10/05/2013	516100060000	113400	003309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004213	0000001	792.00	10/05/2013	821300090000	113400	003160	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004247	0000001	29.60	10/05/2013	516100060000	113400	000074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004249	0000001	20000.00	10/05/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004250	0000001	20000.00	10/05/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003873	0000001	4000.00	10/05/2013	516100060000	113400	007586	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004178	0000001	880.00	10/05/2013	105030010000	113400	852559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004253	0000001	2140.00	10/05/2013	516100060000	113400	007855	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004157	0000001	2750.00	10/05/2013	516100060000	113400	862117	243.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003947	0000001	8746.80	10/05/2013	140090000000	113400	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003890	0000001	3040.00	10/05/2013	516100060000	113400	862141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003891	0000001	3040.00	10/05/2013	516100060000	113400	862140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003917	0000001	438.00	10/05/2013	116560040000	113400	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003918	0000001	6795.61	10/05/2013	116560040000	113400	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003919	0000001	3300.15	10/05/2013	116560040000	113400	013252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003920	0000001	345.00	10/05/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003921	0000001	2161.00	10/05/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003922	0000001	7080.00	10/05/2013	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003923	0000001	7008.91	10/05/2013	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000001	5320.00	10/05/2013	116560040000	113400	026564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003925	0000001	997.00	10/05/2013	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003926	0000001	3473.66	10/05/2013	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003927	0000001	162.50	10/05/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003928	0000001	506.00	10/05/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003929	0000001	22673.20	10/05/2013	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003930	0000001	816.00	10/05/2013	116560040000	113400	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003931	0000001	440.00	10/05/2013	116560040000	113400	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003932	0000001	2458.00	10/05/2013	116560040000	113400	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003933	0000001	6918.00	10/05/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003874	0000001	2746.00	10/05/2013	516100060000	113400	012044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003875	0000001	11596.50	10/05/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003876	0000001	3633.00	10/05/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003877	0000001	28311.76	10/05/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003878	0000001	2493.90	10/05/2013	516100060000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003879	0000001	4000.90	10/05/2013	516100060000	113400	862111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002769	0000002	30000.00	10/05/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004088	0000001	2103.50	10/05/2013	116560040000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003999	0000001	24776.00	10/05/2013	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004000	0000001	1607.75	10/05/2013	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004001	0000001	400.00	10/05/2013	116560040000	113400	022542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004158	0000001	16707.77	10/05/2013	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004159	0000001	2034.00	10/05/2013	516100060000	113400	862090	101.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004160	0000001	10576.87	10/05/2013	516100060000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004161	0000001	1525.00	10/05/2013	516100060000	113400	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004179	0000001	1990.00	10/05/2013	105030010000	113400	852548	99.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004180	0000001	1000.00	10/05/2013	105030010000	113400	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004191	0000001	3040.00	10/05/2013	516100060000	113400	862142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004205	0000001	18723.73	10/05/2013	516100060000	113400	862163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004208	0000001	11778.22	10/05/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004216	0000001	678.00	10/05/2013	821300090000	113400	018955	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004225	0000001	2000.00	10/05/2013	116560040000	113400	015907	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004226	0000001	42118.21	10/05/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004227	0000001	265.00	10/05/2013	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004228	0000001	105.00	10/05/2013	116560040000	113400	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004229	0000001	339.50	10/05/2013	116560040000	113400	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004230	0000001	30.00	10/05/2013	116560040000	113400	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004231	0000001	11281.80	10/05/2013	116560040000	113400	011788	563.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004232	0000001	7924.00	10/05/2013	116560040000	113400	011788	396.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004233	0000001	19662.00	10/05/2013	116560040000	113400	011788	983.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004234	0000001	120.00	10/05/2013	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004235	0000001	37233.12	10/05/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004236	0000001	6801.37	10/05/2013	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004237	0000001	160.00	10/05/2013	116560040000	113400	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004238	0000001	6168.00	10/05/2013	116560040000	113400	011788	308.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004239	0000001	17916.00	10/05/2013	116560040000	113400	011788	941.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004240	0000001	22968.00	10/05/2013	116560040000	113400	011788	1148.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004241	0000001	1356.00	10/05/2013	116560040000	113400	011788	67.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004242	0000001	7344.34	10/05/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004245	0000001	3800.00	10/05/2013	116560040000	113400	015907	664.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004254	0000001	1000.00	10/05/2013	516100060000	113400	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002507	0000002	1000.00	10/05/2013	116560040000	113400	013252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004129	0000001	1204.00	10/05/2013	116560040000	113400	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004134	0000001	2640.00	10/05/2013	105030010000	113400	852544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	1050.00	10/05/2013	516100060000	113400	860151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	1500.00	10/05/2013	516100060000	113400	862160	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	2300.00	10/05/2013	516100060000	113400	862159	150.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	4458.40	10/05/2013	516100060000	113400	862162	658.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	6621.36	10/05/2013	516100060000	113400	862145	1361.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	860.00	10/05/2013	516100060000	113400	862136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	875.00	10/05/2013	516100060000	113400	862152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	1337.00	10/05/2013	516100060000	113400	862135	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	1800.00	10/05/2013	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	15263.00	10/05/2013	516100060000	113400	862102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	2991.86	10/05/2013	516100060000	113400	862070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	1600.00	10/05/2013	516100060000	113400	862131	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	6002.00	10/05/2013	516100060000	113400	862128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	1716.00	10/05/2013	516100060000	113400	862120	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	8384.33	10/05/2013	516100060000	113400	862123	1934.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	600.00	10/05/2013	516100060000	113400	862124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	200.00	10/05/2013	105030010000	113400	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	300.00	10/05/2013	105030010000	113400	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	150.00	10/05/2013	105030010000	113400	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	800.00	10/05/2013	105030010000	113400	852555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	240.00	10/05/2013	105030010000	113400	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	550.00	10/05/2013	105030010000	113400	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	100.00	10/05/2013	105030010000	113400	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	270.00	10/05/2013	105030010000	113400	852552	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	11878.81	10/05/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	327.00	10/05/2013	821300090000	113400	851121	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	678.00	10/05/2013	821300090000	113400	029004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	850.00	10/05/2013	821300090000	113400	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	600.00	10/05/2013	516100060000	113400	862125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	23932.51	10/05/2013	157980080000	113400	021760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	10054.00	10/05/2013	516100060000	113400	862106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	8308.00	10/05/2013	516100060000	113400	862109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	1840.00	10/05/2013	516100060000	113400	862150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	4010.00	10/05/2013	516100060000	113400	862133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	4214.40	10/05/2013	516100060000	113400	862143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	10413.00	10/05/2013	516100060000	113400	852096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	10100.05	10/05/2013	516100060000	113400	862119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	17118.65	10/05/2013	516100060000	113400	862114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	5504.30	10/05/2013	516100060000	113400	862113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	947.00	10/05/2013	516100060000	113400	862073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	5280.00	10/05/2013	516100060000	113400	862121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	6500.00	10/05/2013	516100060000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000002	58601.19	10/05/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004199	0000001	1146.00	10/05/2013	105030010000	113400	852549	57.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004200	0000001	2059.07	10/05/2013	105030010000	113400	852556	129.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004210	0000001	3846.08	10/05/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004211	0000001	2424.79	10/05/2013	516100060000	113400	862139	174.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004224	0000001	1.54	10/05/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004248	0000001	11226.07	10/05/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004251	0000001	79227.35	10/05/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004252	0000001	1124.94	10/05/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	400.00	13/05/2013	516100060000	113400	862168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	9832.80	13/05/2013	516100060000	113400	862165	2405.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	200.00	13/05/2013	516100060000	113400	862166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	180.00	13/05/2013	516100060000	113400	852167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	200.00	13/05/2013	516100060000	113400	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	3034.00	13/05/2013	166050070000	113400	016814	151.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004264	0000001	1579.00	13/05/2013	516100060000	113400	069000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	4451.93	13/05/2013	110360010000	113400	005150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	4904.28	14/05/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	754.58	14/05/2013	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	1000.00	14/05/2013	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	1000.00	14/05/2013	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004278	0000001	1861.43	14/05/2013	616900070000	113400	000088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	1600.00	14/05/2013	166050070000	113400	016605	118.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	1650.00	14/05/2013	166050070000	113400	016605	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	2800.00	14/05/2013	165890010000	113400	016589	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	9719.25	14/05/2013	516100060000	113400	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	632.00	14/05/2013	616900070000	113400	857465	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	2817.46	14/05/2013	616900070000	113400	093220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	650.00	14/05/2013	616900070000	113400	857461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	650.00	14/05/2013	616900070000	113400	857462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	600.00	14/05/2013	616900070000	113400	857463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	300.00	14/05/2013	616900070000	113400	857460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	300.00	14/05/2013	821300090000	113400	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	500.00	14/05/2013	821300090000	113400	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	500.00	14/05/2013	821300090000	113400	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	64.79	14/05/2013	617100090000	113400	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004148	0000001	2241.00	14/05/2013	140090000000	113400	017086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004268	0000001	4665.93	14/05/2013	616900070000	113400	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004269	0000001	4805.14	14/05/2013	616900070000	113400	857458	805.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004270	0000001	5939.88	14/05/2013	616900070000	113400	857459	1139.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004271	0000001	1600.00	14/05/2013	616900070000	113400	857464	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003880	0000001	19441.99	14/05/2013	516100060000	113400	862129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003935	0000001	1778.99	14/05/2013	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002777	0000002	18034.28	14/05/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004093	0000001	12.50	15/05/2013	617100090000	113400	000039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004291	0000001	320.00	15/05/2013	821300090000	113400	013973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004292	0000001	678.00	15/05/2013	821300090000	113400	851128	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003946	0000001	8720.00	15/05/2013	116560040000	113400	013231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003940	0000001	5340.00	15/05/2013	515500010000	113400	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004282	0000001	4313.50	15/05/2013	140090000000	113400	017086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004304	0000001	3862.50	15/05/2013	116560040000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004305	0000001	7700.00	15/05/2013	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004290	0000001	2197.00	15/05/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004293	0000001	1474.00	15/05/2013	821300090000	113400	851127	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004294	0000001	800.00	15/05/2013	821300090000	113400	851133	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004301	0000001	1369.00	15/05/2013	515500010000	113400	852437	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	180.00	15/05/2013	821300090000	113400	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	300.00	15/05/2013	821300090000	113400	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	250.00	15/05/2013	821300090000	113400	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	600.00	15/05/2013	821300090000	113400	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	500.00	15/05/2013	821300090000	113400	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	180.00	15/05/2013	821300090000	113400	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	1000.00	15/05/2013	515500010000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	6236.18	15/05/2013	283141040000	113400	007306	1236.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	7063.00	15/05/2013	515500010000	113400	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	820.00	16/05/2013	821300090000	113400	010087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	678.00	16/05/2013	821300090000	113400	851151	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004311	0000001	678.00	16/05/2013	821300090000	113400	019498	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004308	0000001	1320.00	16/05/2013	616900070000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004313	0000001	1320.00	16/05/2013	516100060000	113400	005779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	5292.00	16/05/2013	158000030000	113400	192490	252.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004333	0000001	1000.00	17/05/2013	821300090000	113400	851137	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004320	0000001	1253.00	17/05/2013	821300090000	113400	851126	63.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004324	0000001	316.00	17/05/2013	821300090000	113400	851141	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004330	0000001	895.00	17/05/2013	821300090000	113400	851146	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004331	0000001	300.00	17/05/2013	821300090000	113400	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004332	0000001	770.00	17/05/2013	821300090000	113400	851150	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004314	0000001	1760.00	17/05/2013	821300090000	113400	014238	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004315	0000001	473.68	17/05/2013	821300090000	113400	005770	23.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	526.00	17/05/2013	821300090000	113400	851139	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	1000.00	17/05/2013	821300090000	113400	851140	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	4458.40	17/05/2013	821300090000	113400	851147	658.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	550.00	17/05/2013	821300090000	113400	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	400.00	17/05/2013	821300090000	113400	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	400.00	17/05/2013	821300090000	113400	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	250.00	17/05/2013	821300090000	113400	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	800.00	17/05/2013	821300090000	113400	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	500.00	17/05/2013	821300090000	113400	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	600.00	17/05/2013	821300090000	113400	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	248.00	17/05/2013	821300090000	113400	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	248.00	17/05/2013	821300090000	113400	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	7707.00	20/05/2013	516100060000	113400	862174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	800.00	20/05/2013	516100060000	113400	862173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	11634.00	20/05/2013	516100060000	113400	862103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	200.00	20/05/2013	516100060000	113400	862179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	1000.00	20/05/2013	516100060000	113400	862169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	1000.00	20/05/2013	516100060000	113400	862171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	1000.00	20/05/2013	516100060000	113400	862170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	150.00	20/05/2013	105030010000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	180.00	20/05/2013	105030010000	113400	852561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	213.05	20/05/2013	105030010000	113400	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	300.00	20/05/2013	821300090000	113400	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	200.00	20/05/2013	821300090000	113400	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	350.00	20/05/2013	821300090000	113400	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	800.00	20/05/2013	821300090000	113400	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	15500.00	20/05/2013	283141040000	113400	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	7070.00	20/05/2013	516100060000	113400	862107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	15328.16	20/05/2013	159120030000	113400	001563	306.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	13957.95	20/05/2013	516100060000	113400	862172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	5520.69	20/05/2013	105030010000	113400	852562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000002	2223.59	20/05/2013	159120030000	113400	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000003	10000.00	20/05/2013	616900070000	113400	857375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004343	0000001	3500.00	20/05/2013	516100060000	113400	862180	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004344	0000001	1400.00	20/05/2013	516100060000	113400	862176	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004363	0000001	0.20	20/05/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004380	0000001	1729.78	20/05/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004334	0000001	493.23	20/05/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004362	0000001	447.35	20/05/2013	515500010000	113400	852440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004372	0000001	11.63	20/05/2013	119660000000	113400	052003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004373	0000001	80.28	20/05/2013	119660000000	113400	052007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004374	0000001	66.54	20/05/2013	119660000000	113400	052005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004375	0000001	64.38	20/05/2013	119660000000	113400	052004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004059	0000001	23.20	20/05/2013	119660000000	113400	052006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004244	0000001	210.16	20/05/2013	119660000000	113400	052001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004013	0000001	192.57	20/05/2013	119660000000	113400	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004335	0000001	88.41	20/05/2013	105030010000	113400	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004349	0000001	750.00	20/05/2013	516100060000	113400	010958	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004302	0000001	8645.40	20/05/2013	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004354	0000001	678.00	20/05/2013	821300090000	113400	851155	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004355	0000001	660.00	20/05/2013	821300090000	113400	851157	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004364	0000001	34817.17	20/05/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004376	0000001	3521.00	20/05/2013	116560040000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003996	0000001	765.00	20/05/2013	821300090000	113400	052001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004345	0000001	6286.62	20/05/2013	516100060000	113400	862098	1286.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004346	0000001	2100.00	20/05/2013	516100060000	113400	862175	105.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004347	0000001	800.00	20/05/2013	516100060000	113400	862178	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004348	0000001	1280.00	20/05/2013	516100060000	113400	862177	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004360	0000001	670.00	20/05/2013	821300090000	113400	851160	25.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	7929.98	20/05/2013	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	31.00	20/05/2013	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	750.00	20/05/2013	1579700X0000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	536.29	20/05/2013	1579700X0000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	3303.48	20/05/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	2168.82	20/05/2013	1579700X0000	113400	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	117.60	20/05/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	620.00	20/05/2013	157980080000	113400	019281	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	4920.00	20/05/2013	158000030000	113400	158000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	1028.00	20/05/2013	158000030000	113400	011944	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	678.00	20/05/2013	158000030000	113400	001042	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	678.00	20/05/2013	158000030000	113400	001042	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	1356.00	20/05/2013	158000030000	113400	001042	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	3487.00	20/05/2013	158000030000	113400	001620	172.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	817.50	20/05/2013	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	9291.72	21/05/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	3420.00	21/05/2013	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	3420.00	21/05/2013	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	71756.90	21/05/2013	157980080000	113400	011788	16207.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004399	0000001	2041.00	21/05/2013	616900070000	113400	857479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004400	0000001	5347.29	21/05/2013	616900070000	113400	857474	947.29	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004411	0000001	1800.00	21/05/2013	516100060000	113400	128029	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004412	0000001	20736.29	21/05/2013	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004415	0000001	23457.13	21/05/2013	616900070000	113400	857478	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002786	0000001	99824.38	21/05/2013	616900070000	113400	011788	30302.27	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002787	0000001	4000.00	21/05/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002788	0000001	5000.00	21/05/2013	516100060000	113400	011788	672.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002789	0000001	19969.30	21/05/2013	516100060000	113400	011788	5641.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004285	0000001	2000.00	21/05/2013	616900070000	113400	857468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003938	0000001	4116.53	21/05/2013	116560040000	113400	014905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002780	0000001	6017.82	21/05/2013	516100060000	113400	011788	1703.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002781	0000001	2000.00	21/05/2013	516100060000	113400	011788	193.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004377	0000001	11050.85	21/05/2013	947100040000	113400	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004378	0000001	16725.00	21/05/2013	947100040000	113400	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004384	0000001	6322.65	21/05/2013	616900070000	113400	857479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004385	0000001	3349.25	21/05/2013	616900070000	113400	857470	349.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004386	0000001	3349.25	21/05/2013	616900070000	113400	857469	349.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004387	0000001	4500.00	21/05/2013	616900070000	113400	857477	671.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004388	0000001	4500.00	21/05/2013	616900070000	113400	857476	671.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004389	0000001	11336.95	21/05/2013	616900070000	113400	857478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004401	0000001	80.00	21/05/2013	116560040000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004402	0000001	480.00	21/05/2013	116560040000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004403	0000001	480.00	21/05/2013	116560040000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004404	0000001	480.00	21/05/2013	116560040000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004410	0000001	4458.40	21/05/2013	116560040000	113400	001175	658.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004416	0000001	14.80	21/05/2013	947100040000	113400	069799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004417	0000001	2800.00	21/05/2013	116560040000	113400	015907	385.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004365	0000001	13952.00	21/05/2013	116560040000	113400	052101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002776	0000001	7000.00	21/05/2013	516100060000	113400	011788	866.02	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002777	0000001	30815.84	21/05/2013	616900070000	113400	011788	10337.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	813.60	21/05/2013	516100060000	113400	011788	97.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002774	0000001	22590.00	21/05/2013	516100060000	113400	011788	2636.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	22500.00	21/05/2013	516100060000	113400	011788	5269.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004413	0000001	3500.00	21/05/2013	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004414	0000001	1000.00	21/05/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002779	0000001	2577.95	21/05/2013	516100060000	113400	011788	162.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002778	0000001	5546.49	21/05/2013	516100060000	113400	011788	857.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004383	0000001	1500.00	21/05/2013	516100060000	113400	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002784	0000001	1000.00	21/05/2013	516100060000	113400	011788	96.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002785	0000001	13161.32	21/05/2013	516100060000	113400	011788	2735.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	11223.10	21/05/2013	516100060000	113400	862115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	2909.84	21/05/2013	616900070000	113400	857479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	1600.00	21/05/2013	616900070000	113400	857467	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	12120.18	21/05/2013	616900070000	113400	857478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	1600.00	21/05/2013	616900070000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	900.00	21/05/2013	616900070000	113400	857473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	850.00	21/05/2013	616900070000	113400	857471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	1000.00	21/05/2013	616900070000	113400	857472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	170.00	21/05/2013	616900070000	113400	857475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	500.00	21/05/2013	119660000000	113400	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	700.00	22/05/2013	821300090000	113400	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	20044.12	22/05/2013	607900080000	113400	851938	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	5328.00	22/05/2013	105030010000	113400	852563	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004427	0000001	21.50	22/05/2013	616900070000	113400	001134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004418	0000001	2000.00	22/05/2013	821300090000	113400	030323	114.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004353	0000001	5797.10	22/05/2013	105030010000	113400	015068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004307	0000001	4100.00	22/05/2013	516100060000	113400	008570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	9250.82	22/05/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	2000.00	22/05/2013	157980080000	113400	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	455.00	22/05/2013	157980080000	113400	008830	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	800.00	22/05/2013	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	678.00	22/05/2013	157980080000	113400	004719	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	480.00	22/05/2013	157980080000	113400	105937	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	678.00	22/05/2013	157980080000	113400	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	678.00	22/05/2013	157980080000	113400	010533	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	2477.63	23/05/2013	157980080000	113400	017370	177.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	900.00	23/05/2013	158010010000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	4878.00	23/05/2013	165910030000	113400	017243	243.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	4878.00	23/05/2013	165910030000	113400	001818	253.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004432	0000001	12500.80	23/05/2013	607900080000	113400	851940	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002229	0000002	6798.30	23/05/2013	607900080000	113400	851939	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	900.00	23/05/2013	821300090000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004429	0000001	320.00	23/05/2013	515500010000	113400	016995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004437	0000001	181.20	23/05/2013	607900080000	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004440	0000001	678.00	24/05/2013	105030010000	113400	017697	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004441	0000001	678.00	24/05/2013	105030010000	113400	016243	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004442	0000001	678.00	24/05/2013	105030010000	113400	017631	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003943	0000001	6685.89	24/05/2013	105030010000	113400	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004439	0000001	1464.00	24/05/2013	105030010000	113400	852564	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004444	0000001	500.00	24/05/2013	607900080000	113400	011788	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004438	0000001	1600.00	24/05/2013	821300090000	113400	851162	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	7802.84	24/05/2013	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	24776.30	24/05/2013	157980080000	113400	011788	1776.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	6700.00	24/05/2013	157980080000	113400	011788	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	4081.47	24/05/2013	110360010000	113400	008692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	2340.00	27/05/2013	157980080000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	1820.00	27/05/2013	157980080000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	1140.00	27/05/2013	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004448	0000001	1749.00	27/05/2013	821300090000	113400	851165	87.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004433	0000001	220.00	27/05/2013	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004447	0000001	900.00	27/05/2013	821300090000	113400	851164	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004431	0000001	1319.00	27/05/2013	821300090000	113400	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004451	0000001	480.00	27/05/2013	173530030000	113470	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004452	0000001	480.00	27/05/2013	173530030000	113470	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	540.00	27/05/2013	515500010000	113400	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	500.00	27/05/2013	821300090000	113400	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	8000.00	27/05/2013	157980080000	113400	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	540.00	27/05/2013	616900070000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	2054.61	28/05/2013	616900070000	113400	857482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	500.00	28/05/2013	821300090000	113400	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	1000.00	28/05/2013	616900070000	113400	857480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004453	0000001	447.00	28/05/2013	821300090000	113400	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004464	0000001	2300.00	28/05/2013	616900070000	113400	857483	150.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004465	0000001	2388.00	28/05/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003963	0000001	3243.25	28/05/2013	140090000000	113400	018376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004090	0000001	6008.55	28/05/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002306	0000002	1750.93	28/05/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004461	0000001	1686.22	28/05/2013	616900070000	113400	857482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004286	0000001	2217.00	28/05/2013	616900070000	113400	000005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001390	0000002	1739.09	28/05/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001389	0000002	2730.00	28/05/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	2034.00	28/05/2013	157980080000	113400	015410	101.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004466	0000001	400.00	29/05/2013	821300090000	113400	851170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004474	0000001	298.00	29/05/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	500.00	29/05/2013	821300090000	113400	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	400.00	29/05/2013	821300090000	113400	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	600.00	29/05/2013	821300090000	113400	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004470	0000001	960.00	29/05/2013	821300090000	113400	851174	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004472	0000001	0.09	29/05/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004473	0000001	3914.96	29/05/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	700.00	30/05/2013	616900070000	113400	857481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	105221.69	31/05/2013	516100060000	113400	011788	37833.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	25614.52	31/05/2013	516100060000	113400	011788	3043.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004497	0000001	12783.90	31/05/2013	516100060000	113400	011788	2455.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004498	0000001	1000.00	31/05/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004514	0000001	5.56	31/05/2013	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004489	0000001	48132.77	31/05/2013	516100060000	113400	011788	8751.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004490	0000001	7000.00	31/05/2013	516100060000	113400	011788	816.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004258	0000001	26.50	31/05/2013	180450090000	113400	103320	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004047	0000001	26.50	31/05/2013	947400090000	113400	089097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004485	0000001	4500.00	31/05/2013	516100060000	113400	003502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004486	0000001	22590.00	31/05/2013	516100060000	113400	011788	2420.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004487	0000001	813.60	31/05/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004488	0000001	22500.00	31/05/2013	516100060000	113400	011788	5269.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004491	0000001	2577.95	31/05/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004492	0000001	6000.00	31/05/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004475	0000001	3600.00	31/05/2013	9871000x0000	113400	011515	372.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004493	0000001	5918.02	31/05/2013	516100060000	113400	011788	1548.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004494	0000001	2000.00	31/05/2013	516100060000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004503	0000001	132477.23	31/05/2013	116560040000	113400	011788	28501.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004504	0000001	46057.00	31/05/2013	116560040000	113400	011788	4939.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004505	0000001	399695.30	31/05/2013	116560040000	113400	011788	112430.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004405	0000001	4707.00	31/05/2013	821300090000	113400	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004513	0000001	6060.00	31/05/2013	116560040000	113400	011788	663.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	6300.00	31/05/2013	1579700x0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	112110.79	31/05/2013	157980080000	113400	011788	24581.28	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004499	0000001	103227.21	31/05/2013	516100060000	113400	011788	26163.02	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004500	0000001	21179.65	31/05/2013	516100060000	113400	011788	5112.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004501	0000001	5000.00	31/05/2013	516100060000	113400	011788	656.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004502	0000001	4000.00	31/05/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005231	0000001	3000.00	03/06/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005231	0000002	13000.80	03/06/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004511	0000001	2000.70	03/06/2013	821300090000	113400	851175	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005282	0000001	87.79	03/06/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005283	0000001	81.63	03/06/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	1800.00	03/06/2013	157980080000	113400	016968	96.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	1268.00	04/06/2013	616900070000	113400	857494	63.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	6690.00	04/06/2013	516100060000	113400	862116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	9371.06	04/06/2013	516100060000	113400	862116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	140.00	04/06/2013	119660000000	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	590.00	04/06/2013	616900070000	113400	857498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005240	0000001	590.00	04/06/2013	616900070000	113400	857492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005291	0000001	678.00	04/06/2013	616900070000	113400	857490	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005292	0000001	678.00	04/06/2013	616900070000	113400	857491	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005293	0000001	809.00	04/06/2013	616900070000	113400	857496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005325	0000001	4612.40	04/06/2013	616900070000	113400	857485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005326	0000001	4875.30	04/06/2013	616900070000	113400	857484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005317	0000001	1100.00	04/06/2013	616900070000	113400	857500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005328	0000001	250.00	04/06/2013	105030010000	113400	010503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005295	0000001	1579.00	04/06/2013	616900070000	113400	857489	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005248	0000001	5000.00	04/06/2013	616900070000	113400	857488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005286	0000001	1560.00	04/06/2013	616900070000	113400	857499	78.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005238	0000001	1600.00	04/06/2013	616900070000	113400	857497	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003910	0000002	560.00	04/06/2013	116560040000	113400	188358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005232	0000001	630.00	04/06/2013	616900070000	113400	857493	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005234	0000001	1500.00	04/06/2013	616900070000	113400	857495	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	11510.00	04/06/2013	157980080000	113400	011788	2090.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	13189.48	04/06/2013	158000030000	113400	011788	659.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	1500.00	05/06/2013	157980080000	113400	015420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000002	3393.02	05/06/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005241	0000001	19514.48	05/06/2013	516100060000	113400	862191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005242	0000001	7800.00	05/06/2013	140090000000	113400	012862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005227	0000001	700.00	05/06/2013	616900070000	113400	857486	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005229	0000001	7515.00	05/06/2013	616900070000	113400	857487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005252	0000001	1300.00	05/06/2013	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005253	0000001	2500.00	05/06/2013	9871000X0000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005254	0000001	1000.00	05/06/2013	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005255	0000001	1000.00	05/06/2013	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005256	0000001	1000.00	05/06/2013	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005257	0000001	2000.00	05/06/2013	9871000X0000	113400	016981	114.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005258	0000001	3800.00	05/06/2013	9871000X0000	113400	060501	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005259	0000001	4000.00	05/06/2013	9871000X0000	113400	004440	478.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005235	0000001	2367.65	05/06/2013	821300090000	113400	851178	167.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005362	0000001	21.50	05/06/2013	821300090000	113400	080781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	800.00	05/06/2013	821300090000	113400	851176	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	800.00	05/06/2013	821300090000	113400	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	400.00	05/06/2013	821300090000	113400	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	1000.00	06/06/2013	821300090000	113400	023300	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	1910.00	06/06/2013	821300090000	113400	851182	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	678.00	06/06/2013	821300090000	113400	851183	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	151.43	06/06/2013	105030010000	113400	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	286.26	06/06/2013	821300090000	113400	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	1000.00	06/06/2013	821300090000	113400	233005	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005359	0000001	400.00	06/06/2013	821300090000	113400	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005272	0000001	305.25	06/06/2013	821300090000	113400	851185	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005271	0000001	680.75	06/06/2013	821300090000	113400	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005332	0000001	1356.00	06/06/2013	516100060000	113400	012935	67.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005333	0000001	678.00	06/06/2013	516100060000	113400	118168	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005334	0000001	330.00	06/06/2013	516100060000	113400	006113	16.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005377	0000001	15007.55	06/06/2013	116560040000	113400	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005357	0000001	678.00	06/06/2013	821300090000	113400	851180	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005341	0000001	678.00	06/06/2013	516100060000	113400	007745	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	9479.00	07/06/2013	157980080000	113400	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	4455.00	07/06/2013	157980080000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	3215.00	07/06/2013	158000030000	113400	010483	160.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	13560.00	07/06/2013	158000030000	113400	011788	678.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	3789.47	07/06/2013	158000030000	113400	011788	189.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	127893.79	07/06/2013	158000030000	113400	011788	31208.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	440.00	07/06/2013	173530030000	113470	010040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	240.00	07/06/2013	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	240.00	07/06/2013	173530030000	113470	014249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	878.00	07/06/2013	165900050000	113400	016842	43.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	5190.00	07/06/2013	165920010000	113400	016865	259.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005384	0000001	1752.49	07/06/2013	165920010000	113400	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	1381.50	07/06/2013	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005378	0000001	6008.55	07/06/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005379	0000001	7446.00	07/06/2013	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005297	0000001	350.00	07/06/2013	821300090000	113400	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005460	0000001	5000.00	07/06/2013	116560040000	113400	011979	598.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005447	0000001	779.10	07/06/2013	821300090000	113400	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005448	0000001	1566.41	07/06/2013	821300090000	113400	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	680.00	07/06/2013	821300090000	113400	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005438	0000001	800.00	07/06/2013	821300090000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	700.00	10/06/2013	516100060000	113400	862203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	300.00	10/06/2013	516100060000	113400	862202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	600.00	10/06/2013	516100060000	113400	862201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	600.00	10/06/2013	516100060000	113400	862204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	11302.30	10/06/2013	516100060000	113400	862205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	6420.85	10/06/2013	516100060000	113400	862181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	3697.00	10/06/2013	516100060000	113400	862108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	1500.00	10/06/2013	516100060000	113400	862199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	8936.00	10/06/2013	516100060000	113400	862108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	800.00	10/06/2013	821300090000	113400	016759	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	6001.00	10/06/2013	516100060000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005504	0000001	6641.40	10/06/2013	516100060000	113400	862223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	7500.00	10/06/2013	516100060000	113400	862224	1207.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	5309.75	10/06/2013	516100060000	113400	862226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	500.00	10/06/2013	516100060000	113400	862198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000002	100000.00	10/06/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005358	0000001	2253.36	10/06/2013	516100060000	113400	862192	153.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005373	0000001	200.00	10/06/2013	516100060000	113400	862200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005570	0000001	0.04	10/06/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005573	0000001	466.26	10/06/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005574	0000001	7250.95	10/06/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005480	0000001	1226.00	10/06/2013	821300090000	113400	851189	61.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005503	0000001	14004.10	10/06/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005298	0000001	100.00	10/06/2013	516100060000	113400	862211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005299	0000001	360.00	10/06/2013	516100060000	113400	862221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005300	0000001	770.00	10/06/2013	516100060000	113400	862212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005301	0000001	300.00	10/06/2013	516100060000	113400	862213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005303	0000001	300.00	10/06/2013	516100060000	113400	862214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005304	0000001	250.00	10/06/2013	516100060000	113400	862215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005306	0000001	300.00	10/06/2013	516100060000	113400	862216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005307	0000001	300.00	10/06/2013	516100060000	113400	862217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005308	0000001	350.00	10/06/2013	516100060000	113400	862218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005309	0000001	400.00	10/06/2013	516100060000	113400	862219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005310	0000001	200.00	10/06/2013	516100060000	113400	862210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005311	0000001	100.00	10/06/2013	516100060000	113400	862220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005312	0000001	250.00	10/06/2013	516100060000	113400	862222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005313	0000001	200.00	10/06/2013	516100060000	113400	862206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005314	0000001	500.00	10/06/2013	516100060000	113400	862207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005315	0000001	500.00	10/06/2013	516100060000	113400	862208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005316	0000001	200.00	10/06/2013	516100060000	113400	862209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005289	0000001	4005.00	10/06/2013	516100060000	113400	862189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005290	0000001	4000.00	10/06/2013	516100060000	113400	862189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005374	0000001	3390.00	10/06/2013	516100060000	113400	852186	169.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005419	0000001	1000.00	10/06/2013	112000070000	113400	850221	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005420	0000001	4000.00	10/06/2013	112000070000	113400	850224	243.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005421	0000001	6000.00	10/06/2013	112000070000	113400	850225	558.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005422	0000001	1000.00	10/06/2013	112000070000	113400	850222	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005423	0000001	1500.00	10/06/2013	112000070000	113400	850223	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004505	0000002	133000.00	10/06/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005469	0000001	4471.00	10/06/2013	516100060000	113400	862225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005497	0000001	1200.00	10/06/2013	821300090000	113400	851191	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005553	0000001	4500.00	10/06/2013	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005576	0000001	440.00	10/06/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005579	0000001	20000.00	10/06/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005393	0000001	7328.62	10/06/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	4168.87	10/06/2013	1579700X0000	113400	086924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	6690.00	10/06/2013	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	7612.80	10/06/2013	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	8250.00	10/06/2013	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	9000.00	10/06/2013	158000030000	113400	017952	2072.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	1155.00	10/06/2013	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	2241.35	10/06/2013	157980080000	113400	022457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	158.30	10/06/2013	157980080000	113400	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	373.66	10/06/2013	157980080000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	403.50	10/06/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	1808.71	10/06/2013	157980080000	113400	014382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005346	0000001	1540.00	10/06/2013	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005481	0000001	464.00	10/06/2013	821300090000	113400	851190	23.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005498	0000001	211.00	10/06/2013	821300090000	113400	851192	10.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005505	0000001	1000.00	10/06/2013	821300090000	113400	851193	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005368	0000001	2424.79	10/06/2013	516100060000	113400	862197	174.79	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005369	0000001	1643.00	10/06/2013	516100060000	113400	862198	82.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005267	0000001	3000.00	11/06/2013	516100060000	113400	007705	256.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005342	0000001	678.00	11/06/2013	516100060000	113400	001042	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005580	0000001	1000.00	11/06/2013	821300090000	113400	851197	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005588	0000001	2236.24	11/06/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005597	0000001	1000.00	11/06/2013	821300090000	113400	851199	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	1263.16	11/06/2013	158000030000	113400	061102	63.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	6000.00	11/06/2013	158000030000	113400	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	11812.50	11/06/2013	157980080000	113400	006646	2812.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	6468.69	11/06/2013	158000030000	113400	122457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	2420.75	11/06/2013	158000030000	113400	014675	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005589	0000001	1800.00	11/06/2013	105030010000	113400	852566	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005474	0000001	455.00	11/06/2013	105030010000	113400	061201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005478	0000001	7450.00	11/06/2013	516100060000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005467	0000001	473.68	11/06/2013	516100060000	113400	005770	23.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005262	0000001	792.00	11/06/2013	516100060000	113400	002127	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005329	0000001	678.00	11/06/2013	516100060000	113400	004301	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005330	0000001	550.00	11/06/2013	516100060000	113400	008110	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004512	0000001	7920.00	11/06/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004471	0000001	4000.00	11/06/2013	516100060000	113400	007586	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005417	0000001	8000.00	11/06/2013	616900070000	113400	857502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005425	0000001	17756.93	11/06/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005426	0000001	22247.18	11/06/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005430	0000001	1876.00	11/06/2013	116560040000	113400	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005432	0000001	5199.48	11/06/2013	116560040000	113400	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005435	0000001	3208.00	11/06/2013	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005353	0000001	1786.00	11/06/2013	140090000000	113400	018970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005269	0000001	35806.52	11/06/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005499	0000001	17664.79	11/06/2013	516100060000	113400	862227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005584	0000001	7000.00	11/06/2013	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005586	0000001	3891.60	11/06/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005622	0000001	3800.00	11/06/2013	616900070000	113400	857501	425.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005338	0000001	632.00	11/06/2013	516100060000	113400	001181	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005339	0000001	1580.00	11/06/2013	516100060000	113400	004113	79.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005500	0000001	9985.41	11/06/2013	516100060000	113400	862228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	150.00	11/06/2013	821300090000	113400	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	248.00	11/06/2013	821300090000	113400	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	248.00	11/06/2013	821300090000	113400	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	3040.23	11/06/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005590	0000001	1578.95	11/06/2013	105030010000	113400	852567	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	500.00	11/06/2013	821300090000	113400	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005466	0000001	1600.00	11/06/2013	516100060000	113400	009941	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005264	0000001	1800.00	11/06/2013	516100060000	113400	016968	96.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	842.11	11/06/2013	516100060000	113400	164262	42.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	770.00	11/06/2013	516100060000	113400	005449	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	687.66	11/06/2013	516100060000	113400	006116	43.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	11526.17	12/06/2013	516100060000	113400	862190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	900.00	12/06/2013	821300090000	113400	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005491	0000001	3133.38	12/06/2013	515500010000	113400	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	119.20	12/06/2013	515500010000	113400	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	500.00	12/06/2013	821300090000	113400	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	800.00	12/06/2013	821300090000	113400	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	500.00	12/06/2013	821300090000	113400	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	3000.00	12/06/2013	516100060000	113400	862236	256.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	2300.00	12/06/2013	516100060000	113400	862233	150.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	1500.00	12/06/2013	516100060000	113400	862234	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	340.00	12/06/2013	821300090000	113400	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	1369.00	12/06/2013	516100060000	113400	852187	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005694	0000001	7520.00	12/06/2013	516100060000	113400	862183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005695	0000001	2652.50	12/06/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005696	0000001	2356.20	12/06/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005490	0000001	1252.80	12/06/2013	515500010000	113400	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005594	0000001	130.00	12/06/2013	821300090000	113400	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005596	0000001	150.00	12/06/2013	821300090000	113400	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005595	0000001	8710.25	12/06/2013	516100060000	113400	862182	2040.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005680	0000001	3300.00	12/06/2013	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005533	0000001	8944.00	12/06/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005495	0000001	88.29	12/06/2013	515500010000	113400	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005476	0000001	88.26	12/06/2013	515500010000	113400	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005277	0000001	11393.00	12/06/2013	116560040000	113400	013252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005361	0000001	400.40	12/06/2013	116560040000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005324	0000001	4010.00	12/06/2013	516100060000	113400	862193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005413	0000001	4024.60	12/06/2013	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005414	0000001	2476.33	12/06/2013	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005237	0000001	3349.25	12/06/2013	516100060000	113400	862188	349.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004454	0000001	6000.00	12/06/2013	516100060000	113400	862185	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005492	0000001	179.60	12/06/2013	515500010000	113400	852443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005697	0000001	7.40	12/06/2013	105030010000	113400	163188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005598	0000001	800.00	12/06/2013	516100060000	113400	862238	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005609	0000001	1600.00	12/06/2013	516100060000	113400	862237	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005610	0000001	8000.00	12/06/2013	516100060000	113400	862231	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005611	0000001	4500.00	12/06/2013	516100060000	113400	862229	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005612	0000001	4500.00	12/06/2013	516100060000	113400	862232	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005613	0000001	7200.00	12/06/2013	516100060000	113400	862230	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005614	0000001	3109.00	12/06/2013	516100060000	113400	862235	277.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	400.00	13/06/2013	158000030000	113400	012069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	400.00	13/06/2013	158000030000	113400	006624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	400.00	13/06/2013	158000030000	113400	004400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	400.00	13/06/2013	158000030000	113400	007015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005682	0000001	3500.00	13/06/2013	516100060000	113400	862240	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005698	0000001	100.00	13/06/2013	119660000000	113400	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005699	0000001	150.00	13/06/2013	119660000000	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005703	0000001	100.00	13/06/2013	119660000000	113400	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	300.00	13/06/2013	119660000000	113400	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	300.00	13/06/2013	119660000000	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	500.00	13/06/2013	119660000000	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	2034.00	13/06/2013	516100060000	113400	862241	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	900.00	14/06/2013	515500010000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	300.00	14/06/2013	821300090000	113400	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	1900.00	14/06/2013	515500010000	113400	852445	109.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	260.00	14/06/2013	516100060000	113400	862247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	678.00	14/06/2013	821300090000	113400	029004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005263	0000001	1600.00	14/06/2013	515500010000	113400	041596	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005706	0000001	2140.00	14/06/2013	515500010000	113400	007855	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005344	0000001	880.00	14/06/2013	515500010000	113400	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005428	0000001	1760.00	14/06/2013	116560040000	113400	037207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005429	0000001	1600.00	14/06/2013	116560040000	113400	011592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005319	0000001	1821.60	14/06/2013	116560040000	113400	062107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005266	0000001	678.00	14/06/2013	821300090000	113400	018955	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005437	0000001	5429.50	14/06/2013	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005442	0000001	741.00	14/06/2013	116560040000	113400	273007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005443	0000001	261.00	14/06/2013	116560040000	113400	011592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005444	0000001	1035.00	14/06/2013	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005534	0000001	3513.50	14/06/2013	140090000000	113400	170860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005510	0000001	3291.30	14/06/2013	116560040000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005523	0000001	6785.00	14/06/2013	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005571	0000001	667.00	14/06/2013	116560040000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005661	0000001	1548.00	14/06/2013	105030010000	113400	852568	77.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005708	0000001	5000.35	14/06/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	24776.30	14/06/2013	157980080000	113400	011788	1776.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	128086.91	14/06/2013	158000030000	113400	011788	32401.89	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005709	0000001	7200.00	14/06/2013	516100060000	113400	862245	1549.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	1793.75	14/06/2013	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	1803.00	14/06/2013	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	4234.00	17/06/2013	165890010000	113400	018588	211.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005744	0000001	1500.00	17/06/2013	821300090000	113400	851211	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	1000.00	17/06/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	678.00	17/06/2013	157980080000	113400	061702	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	678.00	17/06/2013	157980080000	113400	061701	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005728	0000001	900.00	17/06/2013	821300090000	113400	851208	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005729	0000001	1100.00	17/06/2013	516100060000	113400	862249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	300.00	17/06/2013	821300090000	113400	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005737	0000001	1053.00	17/06/2013	516100060000	113400	862248	53.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005363	0000001	2712.00	17/06/2013	616900070000	113400	016243	135.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005741	0000001	2715.80	18/06/2013	616900070000	113400	857507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005743	0000001	1569.00	18/06/2013	616900070000	113400	857504	78.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005735	0000001	350.00	18/06/2013	616900070000	113400	857513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005732	0000001	300.00	18/06/2013	616900070000	113400	857508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005733	0000001	200.00	18/06/2013	616900070000	113400	857511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	600.00	18/06/2013	616900070000	113400	857512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005766	0000001	700.00	18/06/2013	821300090000	113400	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	200.00	18/06/2013	616900070000	113400	857519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	1000.00	18/06/2013	616900070000	113400	857520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	150.00	18/06/2013	105030010000	113400	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005748	0000001	750.00	18/06/2013	821300090000	113400	851216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	400.00	18/06/2013	516100060000	113400	862254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	900.00	18/06/2013	821300090000	113400	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	300.00	18/06/2013	821300090000	113400	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	1819.00	18/06/2013	616900070000	113400	857506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	1000.00	18/06/2013	821300090000	113400	851212	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	550.00	18/06/2013	821300090000	113400	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	2500.00	18/06/2013	616900070000	113400	085714	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	905.94	18/06/2013	616900070000	113400	857510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	10000.00	18/06/2013	616900070000	113400	857524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	523.88	18/06/2013	616900070000	113400	857509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	1190.00	18/06/2013	616900070000	113400	857505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005736	0000001	678.00	18/06/2013	616900070000	113400	857518	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005769	0000001	1000.00	18/06/2013	616900070000	113400	055865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005770	0000001	3500.00	18/06/2013	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005730	0000001	7956.93	18/06/2013	616900070000	113400	857515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005730	0000002	9800.00	18/06/2013	616900070000	113400	857503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005731	0000001	1369.00	18/06/2013	616900070000	113400	857517	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005742	0000001	300.00	18/06/2013	616900070000	113400	857521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005757	0000001	464.00	18/06/2013	821300090000	113400	851214	23.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005683	0000001	6008.55	18/06/2013	140090000000	113400	014009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005551	0000001	10000.02	18/06/2013	116560040000	113400	015113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005531	0000001	1142.61	18/06/2013	616900070000	113400	857510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005511	0000001	7495.74	18/06/2013	116560040000	113400	011788	374.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005512	0000001	22374.00	18/06/2013	116560040000	113400	011788	1118.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005513	0000001	12292.16	18/06/2013	116560040000	113400	011788	614.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005541	0000001	5001.35	18/06/2013	616900070000	113400	857523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005506	0000001	25368.00	18/06/2013	116560040000	113400	011788	1268.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005507	0000001	6891.20	18/06/2013	116560040000	113400	011788	344.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005509	0000001	18094.00	18/06/2013	116560040000	113400	011788	904.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001661	0000002	23528.06	18/06/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005660	0000001	11651.44	18/06/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005532	0000001	738.26	18/06/2013	616900070000	113400	857510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	3034.00	18/06/2013	166050070000	113400	00000.	151.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	285.21	18/06/2013	166050070000	113400	061805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	700.00	18/06/2013	1659300X0000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005276	0000001	1804.25	18/06/2013	1659300X0000	113400	012302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005685	0000001	1831.58	18/06/2013	1659300X0000	113400	004082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005777	0000001	1600.00	19/06/2013	616900070000	113400	857526	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005790	0000001	25616.76	19/06/2013	616900070000	113400	004917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005672	0000001	1280.00	19/06/2013	616900070000	113400	857527	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	2930.50	19/06/2013	158000030000	113400	029961	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	2280.00	19/06/2013	158000030000	113400	061901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	2850.00	19/06/2013	158000030000	113400	192490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005631	0000001	275.00	19/06/2013	119660000000	113400	850130	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005794	0000001	19574.35	19/06/2013	516100060000	113400	862246	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005461	0000001	28.90	19/06/2013	616900070000	113400	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	300.00	19/06/2013	616900070000	113400	857528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005603	0000001	200.00	19/06/2013	616900070000	113400	857531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	500.00	19/06/2013	616900070000	113400	857529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	500.00	19/06/2013	616900070000	113400	857530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	300.00	19/06/2013	821300090000	113400	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	4225.00	19/06/2013	821300090000	113400	851210	182.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	900.00	19/06/2013	821300090000	113400	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005761	0000001	4800.00	19/06/2013	616900070000	113400	857525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005804	0000001	2602.36	20/06/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005764	0000001	500.00	20/06/2013	821300090000	113400	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	300.00	20/06/2013	821300090000	113400	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	7200.00	20/06/2013	516100060000	113400	862242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	4813.00	20/06/2013	516100060000	113400	862251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	4594.29	20/06/2013	516100060000	113400	862269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005652	0000001	1600.00	20/06/2013	821300090000	113400	016666	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	4000.00	20/06/2013	616900070000	113400	857533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000004	10000.00	20/06/2013	616900070000	113400	857376	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005799	0000001	2097.06	20/06/2013	516100060000	113400	862269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005800	0000001	8169.37	20/06/2013	516100060000	113400	862269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005691	0000001	4501.65	20/06/2013	516100060000	113400	862252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005781	0000001	6000.10	20/06/2013	516100060000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	9102.61	20/06/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	6081.66	20/06/2013	1579700X0000	113400	101554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	1773.00	20/06/2013	158000030000	113400	006285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005740	0000001	1800.00	20/06/2013	821300090000	113400	010958	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005796	0000001	4121.00	20/06/2013	1659300X0000	113400	006285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005739	0000001	10000.00	21/06/2013	516100060000	113400	862253	2459.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	3737.60	21/06/2013	158000030000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	3922.40	21/06/2013	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	8172.18	21/06/2013	157980080000	113400	011788	772.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	72706.90	21/06/2013	157980080000	113400	011788	14455.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005569	0000001	3371.00	21/06/2013	105030010000	113400	018376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005798	0000001	4000.00	21/06/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005831	0000001	15500.00	21/06/2013	283141040000	113400	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005843	0000001	2300.00	21/06/2013	105030010000	113400	852570	150.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005844	0000001	937.00	21/06/2013	105030010000	113400	852573	47.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005842	0000001	2034.00	21/06/2013	105030010000	113400	852572	101.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005851	0000001	69.80	21/06/2013	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	500.00	21/06/2013	821300090000	113400	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	500.00	21/06/2013	821300090000	113400	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	250.00	21/06/2013	821300090000	113400	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	140.00	21/06/2013	821300090000	113400	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	200.00	21/06/2013	821300090000	113400	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000002	25000.00	21/06/2013	516100060000	113400	862239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005805	0000001	9832.50	21/06/2013	516100060000	113400	862270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005670	0000001	678.00	24/06/2013	607900080000	113400	851959	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005671	0000001	678.00	24/06/2013	607900080000	113400	851958	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005624	0000001	580.00	24/06/2013	105030010000	113400	852575	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005663	0000001	450.00	24/06/2013	607900080000	113400	851944	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005664	0000001	339.00	24/06/2013	607900080000	113400	851943	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005665	0000001	678.00	24/06/2013	607900080000	113400	851962	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005666	0000001	678.00	24/06/2013	607900080000	113400	851961	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005668	0000001	678.00	24/06/2013	607900080000	113400	851960	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005281	0000001	10600.00	24/06/2013	516100060000	113400	862184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005854	0000001	1000.00	24/06/2013	607900080000	113400	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000001	400.00	24/06/2013	607900080000	113400	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	500.00	24/06/2013	821300090000	113400	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005659	0000001	678.00	24/06/2013	607900080000	113400	851964	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	678.00	24/06/2013	607900080000	113400	851963	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	1050.00	24/06/2013	105030010000	113400	852576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005653	0000001	678.00	24/06/2013	607900080000	113400	851965	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005654	0000001	320.00	24/06/2013	607900080000	113400	851946	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	843.00	24/06/2013	607900080000	113400	851945	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	678.00	24/06/2013	607900080000	113400	851966	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	678.00	24/06/2013	607900080000	113400	851951	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005648	0000001	210.52	24/06/2013	607900080000	113400	851947	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	1600.00	24/06/2013	105030010000	113400	852578	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005650	0000001	678.00	24/06/2013	607900080000	113400	851968	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005651	0000001	678.00	24/06/2013	607900080000	113400	851967	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	10096.00	24/06/2013	516100060000	113400	862273	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005623	0000001	580.00	24/06/2013	105030010000	113400	852575	29.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005625	0000001	580.00	24/06/2013	105030010000	113400	852575	29.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005635	0000001	339.00	24/06/2013	607900080000	113400	851941	16.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005636	0000001	800.00	24/06/2013	607900080000	113400	851942	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005637	0000001	678.00	24/06/2013	607900080000	113400	851973	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005638	0000001	678.00	24/06/2013	607900080000	113400	851972	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005639	0000001	678.00	24/06/2013	607900080000	113400	851953	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005640	0000001	678.00	24/06/2013	607900080000	113400	851971	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005641	0000001	678.00	24/06/2013	607900080000	113400	851952	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005642	0000001	678.00	24/06/2013	607900080000	113400	851970	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005853	0000001	678.00	24/06/2013	607900080000	113400	851977	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005643	0000001	843.00	24/06/2013	607900080000	113400	851950	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005644	0000001	320.00	24/06/2013	607900080000	113400	851949	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005645	0000001	1000.00	24/06/2013	607900080000	113400	851948	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005647	0000001	678.00	24/06/2013	607900080000	113400	851969	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005852	0000001	850.00	24/06/2013	607900080000	113400	851978	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005856	0000001	800.00	24/06/2013	105030010000	113400	852580	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005857	0000001	800.00	24/06/2013	105030010000	113400	852581	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005673	0000001	678.00	24/06/2013	607900080000	113400	851957	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005674	0000001	800.00	24/06/2013	105030010000	113400	852579	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005675	0000001	900.00	24/06/2013	105030010000	113400	852574	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005676	0000001	678.00	24/06/2013	607900080000	113400	851956	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005677	0000001	840.00	24/06/2013	105030010000	113400	852577	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005678	0000001	678.00	24/06/2013	607900080000	113400	851955	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005679	0000001	678.00	24/06/2013	607900080000	113400	851954	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005860	0000001	2500.00	25/06/2013	616900070000	113400	857534	184.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	18051.54	25/06/2013	157980080000	113400	011788	3185.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	5625.03	25/06/2013	158000030000	113400	011788	272.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	5865.37	25/06/2013	157980080000	113400	011788	325.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	51611.55	25/06/2013	157980080000	113400	011788	10356.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005536	0000001	24819.30	25/06/2013	157980080000	113400	011788	1895.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	2034.00	25/06/2013	157980080000	113400	011788	101.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	678.00	25/06/2013	158000030000	113400	062501	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005802	0000001	16285.04	25/06/2013	947100040000	113400	000052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005867	0000001	7.40	25/06/2013	947100040000	113400	300456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005261	0000001	1600.00	25/06/2013	516100060000	113400	862256	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005862	0000001	2401.93	25/06/2013	616900070000	113400	857532	171.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	1082.00	25/06/2013	616900070000	113400	857544	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000001	26172.81	25/06/2013	516100060000	113400	862255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005865	0000001	7563.59	25/06/2013	821300090000	113400	007268	1563.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	2105.26	25/06/2013	105030010000	113400	010503	105.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005861	0000001	1632.00	25/06/2013	616900070000	113400	857535	81.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005878	0000001	167.94	26/06/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	440.84	26/06/2013	607900080000	113400	851980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	420.00	26/06/2013	607900080000	113400	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	270.00	26/06/2013	516100060000	113400	862250	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	1578.00	26/06/2013	607900080000	113400	011944	78.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	600.00	26/06/2013	607900080000	113400	007682	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005872	0000001	568.73	26/06/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005876	0000001	6000.00	26/06/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005621	0000001	4073.00	26/06/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005544	0000001	350.00	26/06/2013	607900080000	113400	007375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005877	0000001	5000.00	26/06/2013	947100040000	113400	016759	687.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005864	0000001	8227.90	26/06/2013	947100040000	113400	016100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	1550.00	26/06/2013	157980080000	113400	062801	77.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005863	0000001	36502.76	27/06/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	3000.00	27/06/2013	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005900	0000001	1700.00	27/06/2013	821300090000	113400	851239	85.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005906	0000001	21.20	27/06/2013	947400090000	113400	100974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	4030.17	27/06/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	239.19	27/06/2013	821300090000	113400	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005898	0000001	150.00	27/06/2013	821300090000	113400	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005830	0000001	2000.00	27/06/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005817	0000001	2390.50	28/06/2013	516100060000	113400	862289	170.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005880	0000001	1150.00	28/06/2013	821300090000	113400	851230	57.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005894	0000001	100.00	28/06/2013	516100060000	113400	862282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005923	0000001	12483.32	28/06/2013	516100060000	113400	011788	2193.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005924	0000001	1000.00	28/06/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005976	0000001	5.56	28/06/2013	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005978	0000001	4221.87	28/06/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005899	0000001	600.00	28/06/2013	516100060000	113400	862285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	800.00	28/06/2013	516100060000	113400	862290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	600.00	28/06/2013	516100060000	113400	862287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	175.00	28/06/2013	516100060000	113400	862283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005909	0000001	2000.00	28/06/2013	516100060000	113400	862291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005882	0000001	300.00	28/06/2013	516100060000	113400	862281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	200.00	28/06/2013	516100060000	113400	862293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	200.00	28/06/2013	516100060000	113400	862297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	200.00	28/06/2013	516100060000	113400	862292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	500.00	28/06/2013	516100060000	113400	862296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	500.00	28/06/2013	516100060000	113400	862284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	500.00	28/06/2013	516100060000	113400	862294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	300.00	28/06/2013	516100060000	113400	862295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005890	0000001	200.00	28/06/2013	516100060000	113400	862280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	300.00	28/06/2013	516100060000	113400	862288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	900.00	28/06/2013	516100060000	113400	862286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	26572.52	28/06/2013	516100060000	113400	011788	3112.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	158359.96	28/06/2013	516100060000	113400	011788	39745.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005915	0000001	44811.48	28/06/2013	516100060000	113400	011788	8417.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005916	0000001	7900.00	28/06/2013	516100060000	113400	011788	907.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005572	0000001	65.90	28/06/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005979	0000001	298.00	28/06/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005871	0000001	646.91	28/06/2013	105030010000	113400	062801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005912	0000001	813.60	28/06/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005913	0000001	22676.95	28/06/2013	516100060000	113400	011788	2427.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005914	0000001	22500.00	28/06/2013	516100060000	113400	011788	5804.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005917	0000001	2577.95	28/06/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005918	0000001	6000.00	28/06/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005919	0000001	2000.00	28/06/2013	516100060000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005920	0000001	7487.64	28/06/2013	516100060000	113400	011788	1548.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005929	0000001	345011.12	28/06/2013	116560040000	113400	011788	114551.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005930	0000001	44844.36	28/06/2013	116560040000	113400	011788	4610.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005931	0000001	126935.34	28/06/2013	116560040000	113400	011788	28439.17	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005932	0000001	6060.00	28/06/2013	116560040000	113400	011788	663.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	2712.00	28/06/2013	1659300X0000	113400	018064	135.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	2712.00	28/06/2013	1659300X0000	113400	018064	135.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005925	0000001	96381.75	28/06/2013	516100060000	113400	011788	27057.36	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005926	0000001	18734.08	28/06/2013	516100060000	113400	011788	4817.78	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005927	0000001	5000.00	28/06/2013	516100060000	113400	011788	656.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005928	0000001	4000.00	28/06/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	72553.70	28/06/2013	157980080000	113400	011788	22589.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	4237.02	28/06/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	1000.00	28/06/2013	158000030000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	5364.00	28/06/2013	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005807	0000001	379.92	01/07/2013	157980080000	113400	070119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	1091.99	01/07/2013	157980080000	113400	070113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	649.02	01/07/2013	157980080000	113400	000779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	281.43	01/07/2013	157980080000	113400	070106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005836	0000001	205.50	01/07/2013	157980080000	113400	000779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	1276.64	01/07/2013	157980080000	113400	456264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005840	0000001	69.90	01/07/2013	157980080000	113400	016470	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005911	0000001	4200.00	01/07/2013	105030010000	113400	852582	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005818	0000001	10450.00	01/07/2013	105030010000	113400	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005445	0000001	5035.00	01/07/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005446	0000001	962.50	01/07/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005320	0000001	3500.00	01/07/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005251	0000001	700.00	01/07/2013	116560040000	113400	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005318	0000001	350.00	01/07/2013	116560040000	113400	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005982	0000001	250.00	01/07/2013	516100060000	113400	862302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	200.00	01/07/2013	516100060000	113400	862299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005881	0000001	320.00	01/07/2013	516100060000	113400	862300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	500.00	01/07/2013	516100060000	113400	862301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005910	0000001	360.00	01/07/2013	516100060000	113400	862298	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006059	0000001	8345.00	02/07/2013	616900070000	113400	857549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005545	0000001	1766.00	02/07/2013	116560040000	113400	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006021	0000001	8001.90	02/07/2013	105030010000	113400	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006031	0000001	12000.00	02/07/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006066	0000001	3534.60	02/07/2013	105030010000	113400	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006067	0000001	6236.18	02/07/2013	616900070000	113400	857552	1236.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006062	0000001	163.26	02/07/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006037	0000001	400.00	02/07/2013	821300090000	113400	851240	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	7016.00	02/07/2013	616900070000	113400	857550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	6000.00	03/07/2013	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005985	0000001	72.00	03/07/2013	821300090000	113400	100384	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006102	0000001	1600.00	03/07/2013	821300090000	113400	016481	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006105	0000001	1600.00	03/07/2013	515500010000	113400	852448	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005710	0000001	300.00	03/07/2013	821300090000	113400	007336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006036	0000001	6236.18	03/07/2013	515500010000	113400	852447	1236.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006089	0000001	3800.00	03/07/2013	9871000X0000	113400	004440	278.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006104	0000001	17417.00	03/07/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005929	0000003	141164.85	03/07/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	400.00	03/07/2013	105030010000	113400	010841	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006088	0000001	1011.12	04/07/2013	515500010000	113400	852449	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006091	0000001	1460.00	04/07/2013	105030010000	113400	852586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006118	0000001	895.00	05/07/2013	821300090000	113400	851269	44.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006119	0000001	1500.00	05/07/2013	821300090000	113400	851264	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005908	0000001	1569.00	05/07/2013	616900070000	113400	857751	78.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005508	0000001	370.00	05/07/2013	821300090000	113400	851234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005487	0000001	195.00	05/07/2013	821300090000	113400	851232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005488	0000001	4609.68	05/07/2013	821300090000	113400	851235	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005489	0000001	300.00	05/07/2013	821300090000	113400	851235	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005449	0000001	538.00	05/07/2013	821300090000	113400	851231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005450	0000001	1686.00	05/07/2013	821300090000	113400	851231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005451	0000001	1880.00	05/07/2013	821300090000	113400	851235	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005452	0000001	2300.00	05/07/2013	821300090000	113400	851236	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005246	0000001	3178.45	05/07/2013	821300090000	113400	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	12387.90	05/07/2013	158010010000	113400	011788	1869.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	12387.90	05/07/2013	158010010000	113400	011788	2208.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005848	0000001	1999.50	05/07/2013	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005785	0000001	2667.40	05/07/2013	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005786	0000001	3707.00	05/07/2013	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005791	0000001	2908.00	05/07/2013	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005971	0000001	5190.00	05/07/2013	165920010000	113400	011788	259.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	3778.00	05/07/2013	165910030000	113400	011788	188.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	878.00	05/07/2013	165900050000	113400	011788	43.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006149	0000001	3034.00	05/07/2013	166050070000	113400	011788	151.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006150	0000001	5334.00	05/07/2013	165890010000	113400	011788	266.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000002	1812.00	05/07/2013	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006035	0000001	350.00	05/07/2013	105030010000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006112	0000001	400.00	05/07/2013	515500010000	113400	129119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006120	0000001	2034.00	05/07/2013	821300090000	113400	851262	101.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005585	0000001	3000.00	05/07/2013	105030010000	113400	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005331	0000001	678.00	05/07/2013	821300090000	113400	851243	33.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005821	0000001	400.00	05/07/2013	821300090000	113400	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005896	0000001	1000.00	05/07/2013	821300090000	113400	851278	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006011	0000001	8000.00	05/07/2013	283141040000	113400	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006011	0000002	15500.00	05/07/2013	283141040000	113400	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006090	0000001	1374.00	05/07/2013	821300090000	113400	851285	68.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006078	0000001	1608.00	05/07/2013	821300090000	113400	851275	80.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006079	0000001	1710.00	05/07/2013	821300090000	113400	851257	85.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006080	0000001	800.00	05/07/2013	821300090000	113400	851256	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006117	0000001	2001.93	05/07/2013	616900070000	113400	857546	121.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006121	0000001	1158.00	05/07/2013	821300090000	113400	851259	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006122	0000001	1369.00	05/07/2013	821300090000	113400	851263	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006132	0000001	200.00	05/07/2013	821300090000	113400	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006141	0000001	800.00	05/07/2013	105030010000	113400	852589	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006151	0000001	4500.00	05/07/2013	116560040000	113400	012178	650.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006161	0000001	8160.00	05/07/2013	604200090000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005548	0000001	737.00	05/07/2013	116560040000	113400	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005485	0000001	160.00	05/07/2013	821300090000	113400	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005486	0000001	220.00	05/07/2013	821300090000	113400	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005599	0000001	450.00	05/07/2013	616900070000	113400	857543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005620	0000001	890.00	05/07/2013	821300090000	113400	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005626	0000001	275.00	05/07/2013	616900070000	113400	857543	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005627	0000001	220.00	05/07/2013	616900070000	113400	857542	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005628	0000001	337.00	05/07/2013	616900070000	113400	857541	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005629	0000001	678.00	05/07/2013	616900070000	113400	857540	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005630	0000001	347.60	05/07/2013	616900070000	113400	857539	17.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005783	0000001	1060.00	05/07/2013	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005632	0000001	242.00	05/07/2013	616900070000	113400	857538	12.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005352	0000001	520.00	05/07/2013	821300090000	113400	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005245	0000001	300.00	05/07/2013	821300090000	113400	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	550.00	05/07/2013	821300090000	113400	851253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	200.00	05/07/2013	821300090000	113400	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	450.00	05/07/2013	821300090000	113400	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	300.00	05/07/2013	821300090000	113400	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	800.00	05/07/2013	821300090000	113400	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	5000.00	05/07/2013	616900070000	113400	857553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006032	0000001	6000.00	05/07/2013	105030010000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	400.00	05/07/2013	821300090000	113400	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	800.00	05/07/2013	821300090000	113400	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	150.00	05/07/2013	821300090000	113400	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	250.00	05/07/2013	821300090000	113400	851270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	500.00	05/07/2013	821300090000	113400	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006128	0000001	1000.00	05/07/2013	821300090000	113400	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	400.00	05/07/2013	821300090000	113400	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	400.00	05/07/2013	821300090000	113400	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	180.00	05/07/2013	821300090000	113400	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	1053.00	05/07/2013	821300090000	113400	851277	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006139	0000001	500.00	05/07/2013	105030010000	113400	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000001	300.00	05/07/2013	821300090000	113400	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006158	0000001	600.00	05/07/2013	105030010000	113400	852590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	678.00	05/07/2013	105030010000	113400	088301	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	6000.00	05/07/2013	105030010000	113400	852588	879.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	715.00	05/07/2013	616900070000	113400	857537	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	314.54	05/07/2013	821300090000	113400	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	670.00	05/07/2013	821300090000	113400	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	1173.00	05/07/2013	821300090000	113400	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006133	0000001	100.00	05/07/2013	821300090000	113400	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006134	0000001	150.00	05/07/2013	821300090000	113400	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006137	0000001	1148.00	05/07/2013	515500010000	113400	852451	57.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005725	0000001	480.00	05/07/2013	821300090000	113400	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005669	0000001	520.00	05/07/2013	616900070000	113400	857536	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005484	0000001	700.00	05/07/2013	821300090000	113400	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005768	0000001	12655.01	08/07/2013	157980080000	113400	021760	253.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005415	0000001	19986.66	08/07/2013	140090000000	113400	093254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005684	0000001	6008.55	08/07/2013	140090000000	113400	040827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006174	0000001	2500.00	08/07/2013	9871000X0000	113400	11815X	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006175	0000001	1000.00	08/07/2013	9871000X0000	113400	164364	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006176	0000001	3800.00	08/07/2013	9871000X0000	113400	100208	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006177	0000001	1300.00	08/07/2013	9871000X0000	113400	169781	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006178	0000001	3800.00	08/07/2013	9871000X0000	113400	044407	278.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006179	0000001	1000.00	08/07/2013	9871000X0000	113400	149578	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006180	0000001	1000.00	08/07/2013	9871000X0000	113400	170844	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006181	0000001	3800.00	08/07/2013	9871000X0000	113400	169684	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006182	0000001	2000.00	08/07/2013	9871000X0000	113400	169811	114.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006183	0000001	3600.00	08/07/2013	9871000X0000	113400	127957	372.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006210	0000001	2455.00	08/07/2013	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006232	0000001	10253.02	08/07/2013	105030010000	113400	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006359	0000001	13115.25	09/07/2013	616900070000	113400	001835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006360	0000001	2800.00	09/07/2013	947100040000	113400	012178	350.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006135	0000001	2710.50	09/07/2013	616900070000	113400	857555	210.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006041	0000001	2500.00	09/07/2013	116560040000	113400	032541	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006109	0000001	1629.00	09/07/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	6280.62	09/07/2013	616900070000	113400	857554	1250.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006256	0000001	900.00	09/07/2013	821300090000	113400	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000001	600.00	09/07/2013	616900070000	113400	857556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006358	0000001	11706.97	09/07/2013	616900070000	113400	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	1100.00	09/07/2013	165910030000	113400	017243	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	900.00	09/07/2013	165890010000	113400	015921	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	4720.00	09/07/2013	158000030000	113400	31563X	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	685.95	09/07/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	3500.60	09/07/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005841	0000001	5499.00	09/07/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	332.43	09/07/2013	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	2304.75	09/07/2013	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	234.40	09/07/2013	157980080000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	2420.35	09/07/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005839	0000001	2725.00	09/07/2013	157980080000	113400	225134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	8570.57	09/07/2013	158000030000	113400	06050X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	6905.45	09/07/2013	157980080000	113400	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005828	0000001	4903.12	09/07/2013	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	180.10	09/07/2013	157980080000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	2496.12	09/07/2013	157980080000	113400	06050X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	2708.25	09/07/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005753	0000001	91.00	09/07/2013	157980080000	113400	070903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	1326.40	09/07/2013	157980080000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005566	0000001	798.25	09/07/2013	158000030000	113400	092258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	470.00	09/07/2013	158000030000	113400	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	170.20	09/07/2013	157980080000	113400	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	2250.00	09/07/2013	157980080000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	2250.00	09/07/2013	158000030000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	654.50	09/07/2013	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	785.20	09/07/2013	157980080000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	295.50	09/07/2013	158000030000	113400	092258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005823	0000001	45.00	09/07/2013	158000030000	113400	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	294.80	09/07/2013	158000030000	113400	321885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	3731.10	09/07/2013	158000030000	113400	076821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	612.20	09/07/2013	158000030000	113400	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	767.50	09/07/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	2510.65	09/07/2013	157980080000	113400	269735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	4450.00	09/07/2013	157980080000	113400	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	3663.13	09/07/2013	158000030000	113400	040827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	890.00	09/07/2013	158000030000	113400	127396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006328	0000001	1100.00	09/07/2013	821300090000	113400	851280	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005719	0000001	157.00	10/07/2013	283141040000	113400	159069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005410	0000001	2200.00	10/07/2013	105030010000	113400	710001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	975.00	10/07/2013	158000030000	113400	117889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000002	35975.02	10/07/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	14040.00	10/07/2013	157980080000	113400	011788	3008.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	71745.70	10/07/2013	157980080000	113400	011788	14343.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	17690.60	10/07/2013	157980080000	113400	011788	3194.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	12882.00	10/07/2013	158000030000	113400	117889	644.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	138586.73	10/07/2013	158000030000	113400	117889	36401.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	3789.47	10/07/2013	158000030000	113400	117889	189.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	13937.63	10/07/2013	158000030000	113400	117889	697.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	678.00	10/07/2013	165910030000	113400	011788	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	2034.00	10/07/2013	165910030000	113400	011788	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005987	0000001	108.50	10/07/2013	165890010000	113400	012362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	1831.58	10/07/2013	516100060000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	7200.00	10/07/2013	516100060000	113400	862267	1500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006193	0000001	793.90	10/07/2013	105030010000	113400	015026	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	167.32	10/07/2013	283141040000	113400	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006051	0000001	297.00	10/07/2013	515500010000	113400	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	6300.00	10/07/2013	516100060000	113400	862193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005468	0000001	14994.00	10/07/2013	516100060000	113400	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	2346.64	10/07/2013	516100060000	113400	862258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005439	0000001	2000.00	10/07/2013	516100060000	113400	862259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006373	0000001	5050.29	10/07/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006375	0000001	1262.17	10/07/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006376	0000001	11221.35	10/07/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005552	0000001	4668.00	10/07/2013	516100060000	113400	862257	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006369	0000001	2000.00	10/07/2013	616900070000	113400	030323	114.19	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006372	0000001	7.40	10/07/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006374	0000001	20000.00	10/07/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006377	0000001	440.00	10/07/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006371	0000001	8465.00	10/07/2013	516100060000	113400	862243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006110	0000001	30000.00	10/07/2013	516100060000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006002	0000001	11550.00	10/07/2013	516100060000	113400	862274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005457	0000001	3126.00	10/07/2013	516100060000	113400	862262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005479	0000001	5327.80	10/07/2013	516100060000	113400	862261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005554	0000001	3136.00	10/07/2013	516100060000	113400	862264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005556	0000001	3130.00	10/07/2013	516100060000	113400	862263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005247	0000001	9197.00	10/07/2013	116560040000	113400	087173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006368	0000001	6501.90	10/07/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006116	0000001	30004.82	10/07/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000001	50000.00	11/07/2013	516100060000	113400	862333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006383	0000001	2800.00	11/07/2013	516100060000	113400	862268	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006382	0000001	1100.00	11/07/2013	515500010000	113400	852450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	5321.50	11/07/2013	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006027	0000001	3185.00	11/07/2013	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006030	0000001	7685.10	11/07/2013	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005825	0000001	3600.00	12/07/2013	516100060000	113400	862303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005797	0000001	7800.00	12/07/2013	516100060000	113400	862276	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006266	0000001	900.00	12/07/2013	516100060000	113400	862340	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006216	0000001	1000.00	12/07/2013	516100060000	113400	862338	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006337	0000001	4500.00	12/07/2013	516100060000	113400	862337	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006338	0000001	8000.00	12/07/2013	516100060000	113400	862335	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006346	0000001	4500.00	12/07/2013	516100060000	113400	862334	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006077	0000001	2447.65	12/07/2013	516100060000	113400	852321	177.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005712	0000001	2321.00	12/07/2013	516100060000	113400	862304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005946	0000001	7920.00	12/07/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006205	0000001	1650.00	12/07/2013	821300090000	113400	081108	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006240	0000001	2140.00	12/07/2013	821300090000	113400	078557	140.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006379	0000001	3531.00	12/07/2013	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006380	0000001	3300.00	12/07/2013	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006391	0000001	6573.50	12/07/2013	116560040000	113400	015907	673.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006209	0000001	2034.00	12/07/2013	821300090000	113400	118168	110.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006280	0000001	770.00	12/07/2013	821300090000	113400	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006281	0000001	350.00	12/07/2013	821300090000	113400	085182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006282	0000001	175.00	12/07/2013	821300090000	113400	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006283	0000001	300.00	12/07/2013	821300090000	113400	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006284	0000001	100.00	12/07/2013	821300090000	113400	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006285	0000001	300.00	12/07/2013	821300090000	113400	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006286	0000001	360.00	12/07/2013	821300090000	113400	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006287	0000001	300.00	12/07/2013	821300090000	113400	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006288	0000001	300.00	12/07/2013	821300090000	113400	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006289	0000001	250.00	12/07/2013	821300090000	113400	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006290	0000001	350.00	12/07/2013	821300090000	113400	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006291	0000001	200.00	12/07/2013	821300090000	113400	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006292	0000001	400.00	12/07/2013	821300090000	113400	514294	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006293	0000001	250.00	12/07/2013	821300090000	113400	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006294	0000001	300.00	12/07/2013	821300090000	113400	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006295	0000001	500.00	12/07/2013	821300090000	113400	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006296	0000001	500.00	12/07/2013	821300090000	113400	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006298	0000001	100.00	12/07/2013	821300090000	113400	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006300	0000001	678.00	12/07/2013	821300090000	113400	851302	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006304	0000001	1600.00	12/07/2013	821300090000	113400	851030	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005547	0000001	5095.50	12/07/2013	516100060000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005688	0000001	1300.00	12/07/2013	516100060000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005689	0000001	1254.50	12/07/2013	516100060000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005690	0000001	300.00	12/07/2013	516100060000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005779	0000001	1187.50	12/07/2013	516100060000	113400	862277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005780	0000001	3075.00	12/07/2013	516100060000	113400	862277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006092	0000001	4010.00	12/07/2013	516100060000	113400	862318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006095	0000001	6010.00	12/07/2013	516100060000	113400	862317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006087	0000001	5597.50	12/07/2013	516100060000	113400	862315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006389	0000001	100.00	12/07/2013	105030010000	113400	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006302	0000001	500.00	12/07/2013	105030010000	113400	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006162	0000001	2424.79	12/07/2013	516100060000	113400	862322	174.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006163	0000001	1642.00	12/07/2013	516100060000	113400	862323	82.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	4472.00	12/07/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	385.00	12/07/2013	516100060000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005901	0000001	11999.47	12/07/2013	516100060000	113400	862279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005901	0000002	5059.10	12/07/2013	516100060000	113400	862278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	11639.45	12/07/2013	516100060000	113400	862316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	1000.00	12/07/2013	516100060000	113400	862339	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006392	0000001	7452.79	12/07/2013	516100060000	113400	862275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006393	0000001	5200.00	12/07/2013	516100060000	113400	862271	700.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006299	0000001	678.00	12/07/2013	821300090000	113400	851301	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006303	0000001	500.00	12/07/2013	105030010000	113400	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	300.00	12/07/2013	105030010000	113400	852619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006306	0000001	600.00	12/07/2013	105030010000	113400	852622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	800.00	12/07/2013	821300090000	113400	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006308	0000001	500.00	12/07/2013	105030010000	113400	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006309	0000001	340.00	12/07/2013	105030010000	113400	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	150.00	12/07/2013	105030010000	113400	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000001	200.00	12/07/2013	105030010000	113400	852603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006312	0000001	300.00	12/07/2013	105030010000	113400	852604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006313	0000001	250.00	12/07/2013	105030010000	113400	852605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	320.00	12/07/2013	105030010000	113400	852606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006315	0000001	600.00	12/07/2013	105030010000	113400	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006316	0000001	150.00	12/07/2013	105030010000	113400	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006317	0000001	700.00	12/07/2013	105030010000	113400	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006318	0000001	300.00	12/07/2013	105030010000	113400	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	200.00	12/07/2013	105030010000	113400	852611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006320	0000001	150.00	12/07/2013	105030010000	113400	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006321	0000001	600.00	12/07/2013	105030010000	113400	852613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	150.00	12/07/2013	105030010000	113400	852614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006323	0000001	150.00	12/07/2013	105030010000	113400	852615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006324	0000001	398.00	12/07/2013	105030010000	113400	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	350.00	12/07/2013	105030010000	113400	852617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005964	0000001	7419.80	15/07/2013	116560040000	113400	117889	370.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005965	0000001	23052.00	15/07/2013	116560040000	113400	116560	1152.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005960	0000001	18174.80	15/07/2013	116560040000	113400	011788	908.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005961	0000001	6868.60	15/07/2013	116560040000	113400	011788	343.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005962	0000001	26724.00	15/07/2013	116560040000	113400	011788	1336.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005963	0000001	12437.00	16/07/2013	116560040000	113400	117889	621.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005996	0000001	5072.44	16/07/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006415	0000001	12309.97	16/07/2013	616900070000	113400	000102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005997	0000001	1875.38	16/07/2013	616900070000	113400	003251	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006403	0000001	6685.15	16/07/2013	616900070000	113400	857559	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006411	0000001	3500.00	16/07/2013	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006412	0000001	1264.00	16/07/2013	616900070000	113400	000648	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006413	0000001	1000.00	16/07/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006414	0000001	2768.68	16/07/2013	616900070000	113400	001980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000002	25000.00	16/07/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000003	15000.00	16/07/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	3438.73	16/07/2013	616900070000	113400	003251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006404	0000001	5650.00	16/07/2013	821300090000	113400	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	10578.39	16/07/2013	616900070000	113400	000103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006406	0000001	2034.00	16/07/2013	616900070000	113400	857560	101.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006405	0000001	2000.00	16/07/2013	616900070000	113400	857558	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006426	0000001	1743.00	17/07/2013	616900070000	113400	857561	87.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	1980.00	17/07/2013	157980080000	113400	015933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	12162.10	17/07/2013	157980080000	113400	085362	3162.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006107	0000001	1578.00	17/07/2013	158010010000	113400	128392	78.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	22337.37	17/07/2013	157980080000	113400	011788	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	800.00	17/07/2013	157980080000	113400	015420	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	3497.00	17/07/2013	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006410	0000001	3153.36	17/07/2013	616900070000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006428	0000001	11706.97	17/07/2013	516100060000	113400	862341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006432	0000001	2140.00	17/07/2013	616900070000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006433	0000001	1473.68	17/07/2013	821300090000	113400	851305	73.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	9600.00	17/07/2013	616900070000	113400	857557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	900.00	17/07/2013	616900070000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000001	678.00	17/07/2013	616900070000	113400	029004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006260	0000001	1600.00	17/07/2013	616900070000	113400	016666	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006431	0000001	6240.00	17/07/2013	616900070000	113400	009922	1240.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006248	0000001	792.00	17/07/2013	616900070000	113400	021278	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006340	0000001	1600.00	17/07/2013	105030010000	113400	852592	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006427	0000001	13115.25	17/07/2013	516100060000	113400	862341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006394	0000001	800.00	17/07/2013	105030010000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006381	0000001	35100.00	17/07/2013	188890010000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006269	0000001	678.00	17/07/2013	616900070000	113400	018955	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006185	0000001	1000.00	17/07/2013	112000070000	113400	850227	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006172	0000001	3000.00	17/07/2013	516100060000	113400	862342	120.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006173	0000001	3000.00	17/07/2013	516100060000	113400	862343	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	350.00	18/07/2013	821300090000	113400	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006437	0000001	200.00	18/07/2013	821300090000	113400	851307	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006434	0000001	32285.79	18/07/2013	647196090000	113400	015710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006438	0000001	895.00	18/07/2013	821300090000	113400	851311	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006456	0000001	10000.00	19/07/2013	516100060000	113400	105669	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006255	0000001	1000.00	19/07/2013	105030010000	113400	852593	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006331	0000001	1800.00	19/07/2013	516100060000	113400	862327	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005382	0000001	3000.00	19/07/2013	516100060000	113400	862310	256.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	21406.80	19/07/2013	616900070000	113400	857547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	100.81	19/07/2013	516100060000	113400	862311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006422	0000001	3563.35	19/07/2013	165890010000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006446	0000001	300.00	19/07/2013	821300090000	113400	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006447	0000001	550.00	19/07/2013	105030010000	113400	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006452	0000001	1000.00	19/07/2013	105030010000	113400	072681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006455	0000001	1152.23	19/07/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006367	0000001	0.74	19/07/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006343	0000001	2500.00	19/07/2013	516100060000	113400	862355	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	2024.79	19/07/2013	516100060000	113400	862320	124.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000002	10740.19	19/07/2013	516100060000	113400	862325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005868	0000001	239.19	19/07/2013	516100060000	113400	862311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	84.91	19/07/2013	516100060000	113400	862311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	5555.68	19/07/2013	516100060000	113400	862194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005381	0000001	13628.75	19/07/2013	516100060000	113400	862326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005424	0000001	16790.73	19/07/2013	947100040000	113400	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006218	0000001	840.00	19/07/2013	516100060000	113400	862324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006453	0000001	50000.00	19/07/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006457	0000001	30000.00	19/07/2013	516100060000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001310	0000003	584.81	19/07/2013	516100060000	113400	862325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006454	0000001	69.80	19/07/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006136	0000001	4500.00	19/07/2013	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005722	0000051	675.00	19/07/2013	516100060000	113400	862313	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005903	0000001	1800.00	19/07/2013	119660000000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005904	0000001	3000.00	19/07/2013	119660000000	113400	336394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005522	0000001	2500.00	19/07/2013	516100060000	113400	862306	125.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005459	0000001	650.00	19/07/2013	516100060000	113400	862314	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005482	0000001	5400.00	19/07/2013	516100060000	113400	862328	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005477	0000001	2085.00	19/07/2013	516100060000	113400	862308	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006466	0000001	678.00	22/07/2013	821300090000	113400	851317	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006472	0000001	500.00	22/07/2013	119660000000	113400	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006463	0000001	1767.00	22/07/2013	821300090000	113400	851315	88.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006473	0000001	2400.00	22/07/2013	947100040000	113400	011979	310.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006474	0000001	4200.00	22/07/2013	947100040000	113400	011979	650.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006469	0000001	250.00	22/07/2013	119660000000	113400	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006475	0000001	5200.00	22/07/2013	516100060000	113400	852272	700.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006458	0000001	150.00	22/07/2013	119660000000	113400	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006462	0000001	3500.00	22/07/2013	821300090000	113400	851316	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006464	0000001	1053.00	22/07/2013	821300090000	113400	851314	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006468	0000001	130.00	22/07/2013	119660000000	113400	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	678.00	22/07/2013	157980080000	113400	611298	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006184	0000001	850.00	22/07/2013	821300090000	113400	851313	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006345	0000001	3109.00	23/07/2013	616900070000	113400	857594	277.88	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006491	0000001	800.00	23/07/2013	616900070000	113400	857574	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	9737.55	23/07/2013	616900070000	113400	857563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	210.00	23/07/2013	158000030000	113400	117889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	4920.00	23/07/2013	158000030000	113400	117889	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	2034.00	23/07/2013	157980080000	113400	011788	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005958	0000001	682.50	23/07/2013	158000030000	113400	117889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	4786.00	23/07/2013	158000030000	113400	117889	237.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	4920.00	23/07/2013	158000030000	113400	117889	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	1296.02	23/07/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006484	0000001	678.00	23/07/2013	616900070000	113400	857582	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006485	0000001	678.00	23/07/2013	616900070000	113400	857584	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	2652.40	23/07/2013	616900070000	113400	857568	152.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006476	0000001	1000.00	23/07/2013	616900070000	113400	857587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006477	0000001	700.00	23/07/2013	616900070000	113400	857575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006478	0000001	4000.00	23/07/2013	616900070000	113400	857566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006479	0000001	580.00	23/07/2013	821300090000	113400	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006480	0000001	1053.00	23/07/2013	616900070000	113400	857570	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006481	0000001	400.00	23/07/2013	616900070000	113400	857580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	400.00	23/07/2013	616900070000	113400	857589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	300.00	23/07/2013	616900070000	113400	857586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	900.00	23/07/2013	616900070000	113400	857585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	600.00	23/07/2013	616900070000	113400	857583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006488	0000001	400.00	23/07/2013	616900070000	113400	857588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006490	0000001	750.00	23/07/2013	616900070000	113400	857576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006492	0000001	800.00	23/07/2013	616900070000	113400	857564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006494	0000001	850.00	23/07/2013	821300090000	113400	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000001	500.00	23/07/2013	616900070000	113400	857590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006496	0000001	1200.00	23/07/2013	616900070000	113400	857573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006498	0000001	2500.00	23/07/2013	616900070000	113400	857577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	600.00	23/07/2013	105030010000	113400	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006507	0000001	2500.00	23/07/2013	616900070000	113400	857578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006339	0000001	1500.00	23/07/2013	616900070000	113400	857592	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	1000.00	23/07/2013	616900070000	113400	857581	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	678.00	23/07/2013	105030010000	113400	072301	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006489	0000001	464.00	23/07/2013	616900070000	113400	857571	23.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006493	0000001	3038.62	23/07/2013	616900070000	113400	857591	258.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006500	0000001	5000.00	23/07/2013	616900070000	113400	857562	834.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006505	0000001	6501.70	23/07/2013	616900070000	113400	857565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006506	0000001	3.36	23/07/2013	947100040000	113400	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006441	0000001	1900.00	23/07/2013	616900070000	113400	857595	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006442	0000001	17933.00	23/07/2013	947100040000	113400	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006421	0000001	5977.75	23/07/2013	116560040000	113400	150681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000002	8000.00	23/07/2013	616900070000	113400	857567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006407	0000001	1200.00	23/07/2013	616900070000	113400	857572	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006362	0000001	8040.00	23/07/2013	116560040000	113400	156728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006355	0000001	336.00	23/07/2013	105030010000	113400	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006227	0000001	2400.00	23/07/2013	616900070000	113400	857579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006152	0000001	38500.00	23/07/2013	123050060000	113400	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006153	0000001	58350.00	23/07/2013	190450040000	113400	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006160	0000001	6736.20	23/07/2013	116560040000	113400	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005723	0000001	4400.00	23/07/2013	116560040000	113400	136743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005724	0000001	4400.00	23/07/2013	116560040000	113400	136743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006503	0000001	7.40	23/07/2013	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006344	0000001	1600.00	23/07/2013	616900070000	113400	857593	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006254	0000001	678.00	24/07/2013	607900080000	113400	851994	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006262	0000001	678.00	24/07/2013	607900080000	113400	851991	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006268	0000001	678.00	24/07/2013	105030010000	113400	852599	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006274	0000001	678.00	24/07/2013	607900080000	113400	851987	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006278	0000001	678.00	24/07/2013	607900080000	113400	851998	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006333	0000001	800.00	24/07/2013	607900080000	113400	851983	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006235	0000001	678.00	24/07/2013	105030010000	113400	852632	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006516	0000001	21.50	24/07/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006242	0000001	678.00	24/07/2013	105030010000	113400	852600	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006252	0000001	339.00	24/07/2013	607900080000	113400	852005	16.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006261	0000001	800.00	24/07/2013	607900080000	113400	851988	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006275	0000001	678.00	24/07/2013	607900080000	113400	851986	33.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006517	0000001	4465.00	24/07/2013	516100060000	113400	041989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000001	4000.00	24/07/2013	516100060000	113400	419893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006267	0000001	1000.00	24/07/2013	607900080000	113400	851993	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006243	0000001	678.00	24/07/2013	105030010000	113400	852626	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006258	0000001	843.00	24/07/2013	607900080000	113400	852008	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006221	0000001	1786.00	24/07/2013	140090000000	113400	189707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006241	0000001	320.00	24/07/2013	607900080000	113400	851992	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006201	0000001	337.00	24/07/2013	607900080000	113400	851982	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006203	0000001	275.00	24/07/2013	607900080000	113400	852009	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006207	0000001	330.00	24/07/2013	105030010000	113400	852636	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006194	0000001	715.00	24/07/2013	105030010000	113400	852635	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	210.52	24/07/2013	607900080000	113400	851996	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000001	1600.00	24/07/2013	607900080000	113400	851997	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006202	0000001	1190.52	24/07/2013	607900080000	113400	852010	59.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	320.00	24/07/2013	105030010000	113400	852598	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006342	0000001	2300.00	24/07/2013	616900070000	113400	857597	150.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	678.00	24/07/2013	607900080000	113400	851985	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	678.00	24/07/2013	105030010000	113400	852633	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006354	0000001	9136.80	24/07/2013	616900070000	113400	857599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	1000.00	24/07/2013	616900070000	113400	857598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	678.00	24/07/2013	607900080000	113400	852003	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006259	0000001	678.00	24/07/2013	607900080000	113400	852007	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	678.00	24/07/2013	607900080000	113400	851990	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000001	843.00	24/07/2013	105030010000	113400	852628	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	678.00	24/07/2013	105030010000	113400	852629	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	678.00	24/07/2013	105030010000	113400	852631	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006515	0000001	184.29	24/07/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006253	0000001	678.00	24/07/2013	607900080000	113400	852006	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006263	0000001	678.00	24/07/2013	607900080000	113400	851989	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006244	0000001	450.00	24/07/2013	607900080000	113400	851995	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006246	0000001	339.00	24/07/2013	607900080000	113400	851999	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006247	0000001	678.00	24/07/2013	607900080000	113400	852000	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006250	0000001	678.00	24/07/2013	607900080000	113400	852002	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	270.00	24/07/2013	607900080000	113400	852004	13.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006332	0000001	800.00	24/07/2013	105030010000	113400	852634	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006272	0000001	840.00	24/07/2013	105030010000	113400	852630	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006277	0000001	678.00	24/07/2013	607900080000	113400	851984	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006249	0000001	1280.00	24/07/2013	607900080000	113400	852001	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006233	0000001	678.00	24/07/2013	105030010000	113400	852627	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006519	0000001	800.00	25/07/2013	821300090000	113400	851322	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006520	0000001	800.00	25/07/2013	821300090000	113400	851321	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006521	0000001	1800.00	25/07/2013	616900070000	113400	857600	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006525	0000001	1000.00	25/07/2013	821300090000	113400	072680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	678.00	25/07/2013	821300090000	113400	159956	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	780.00	25/07/2013	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	1600.00	25/07/2013	616900070000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005417	0000002	8000.00	25/07/2013	616900070000	113400	857602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006518	0000001	630.00	25/07/2013	821300090000	113400	851323	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006526	0000001	662.00	25/07/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006527	0000001	352.00	25/07/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006528	0000001	7.40	25/07/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006536	0000001	14.80	26/07/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006537	0000001	5036.50	26/07/2013	616900070000	113400	857603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006196	0000001	1160.00	26/07/2013	105030010000	113400	852596	58.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006197	0000001	1160.00	26/07/2013	105030010000	113400	852597	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006356	0000001	6014.70	26/07/2013	821300090000	113400	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006529	0000001	1300.00	26/07/2013	821300090000	113400	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006231	0000001	2370.00	26/07/2013	821300090000	113400	041130	118.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006195	0000001	1160.00	26/07/2013	105030010000	113400	852595	58.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006336	0000001	7200.00	26/07/2013	516100060000	113400	862336	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006192	0000001	2034.00	26/07/2013	616900070000	113400	072601	101.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006204	0000001	2034.00	26/07/2013	616900070000	113400	072602	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006420	0000001	5130.00	26/07/2013	158000030000	113400	019240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006502	0000001	1847.00	26/07/2013	157980080000	113400	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	13552.00	26/07/2013	157980080000	113400	011788	644.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	5865.37	26/07/2013	157980080000	113400	011788	325.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	51539.55	26/07/2013	157980080000	113400	011788	10354.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	5150.00	26/07/2013	157980080000	113400	104973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	10938.62	26/07/2013	157980080000	113400	011788	938.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	19597.13	26/07/2013	616900070000	113400	857548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006538	0000001	1500.00	26/07/2013	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005990	0000001	68.50	29/07/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005905	0000001	1133.60	29/07/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	1153.39	29/07/2013	1579700X0000	113400	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	2226.56	29/07/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	49.60	29/07/2013	1579700X0000	113400	010646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	5019.09	29/07/2013	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006539	0000001	400.00	29/07/2013	821300090000	113400	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006545	0000001	1105.00	29/07/2013	821300090000	113400	136212	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006542	0000001	260.00	29/07/2013	821300090000	113400	851328	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006563	0000001	5000.00	30/07/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006564	0000001	5920.20	30/07/2013	616900070000	113400	010199	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006565	0000001	298.00	30/07/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006388	0000001	542.54	30/07/2013	821300090000	113400	851330	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006364	0000001	1197.48	30/07/2013	821300090000	113400	851329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005713	0000001	185.74	30/07/2013	821300090000	113400	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005959	0000001	17684.16	30/07/2013	190450040000	113400	011788	884.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005929	0000002	40000.00	30/07/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006558	0000001	6236.18	30/07/2013	616900070000	113400	007306	1236.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006531	0000001	800.00	30/07/2013	821300090000	113400	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006566	0000001	3820.80	30/07/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	1166.89	30/07/2013	821300090000	113400	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	2310.00	30/07/2013	616900070000	113400	005449	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	6840.00	30/07/2013	158000030000	113400	307023	836.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006361	0000001	12180.00	30/07/2013	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006470	0000001	3200.00	30/07/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	7563.59	30/07/2013	158000030000	113400	012075	1563.59	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006075	0000001	12000.00	30/07/2013	516100060000	113400	862319	2318.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006530	0000001	3000.00	30/07/2013	616900070000	113400	857601	256.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006582	0000001	4000.00	31/07/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006583	0000001	5400.00	31/07/2013	516100060000	113400	011788	702.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006586	0000001	18742.78	31/07/2013	516100060000	113400	011788	4457.96	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006593	0000001	97264.50	31/07/2013	516100060000	113400	011788	26891.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000001	85702.42	31/07/2013	157980080000	113400	011788	23517.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006621	0000001	2728.00	31/07/2013	158000030000	113400	75000X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006189	0000001	3200.00	31/07/2013	821300090000	113400	851334	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	113.15	31/07/2013	283141040000	113400	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	130.00	31/07/2013	105030010000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	74.13	31/07/2013	283141040000	113400	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006587	0000001	1000.00	31/07/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006589	0000001	12105.90	31/07/2013	516100060000	113400	011788	2046.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006365	0000001	194.53	31/07/2013	105030010000	113400	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006624	0000001	5.56	31/07/2013	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	25594.52	31/07/2013	516100060000	113400	011788	3040.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	54590.43	31/07/2013	516100060000	113400	011788	39548.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	664.00	31/07/2013	616900070000	113400	857606	33.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006449	0000001	4000.00	31/07/2013	616900070000	113400	857607	523.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006585	0000001	6060.00	31/07/2013	116560040000	113400	117889	663.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006588	0000001	128201.32	31/07/2013	116560040000	113400	117889	29847.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006590	0000001	2000.00	31/07/2013	516100060000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006581	0000001	45283.57	31/07/2013	116560040000	113400	011788	4669.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006584	0000001	468078.47	31/07/2013	116560040000	113400	011788	117020.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006596	0000001	5918.02	31/07/2013	516100060000	113400	011788	1548.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006622	0000001	220.00	31/07/2013	283141040000	113400	005779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006623	0000001	160.00	31/07/2013	283141040000	113400	128988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006579	0000001	7900.00	31/07/2013	516100060000	113400	011788	907.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006580	0000001	43397.87	31/07/2013	516100060000	113400	011788	8283.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006631	0000001	2.50	31/07/2013	617100090000	113400	011854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006576	0000001	22500.00	31/07/2013	516100060000	113400	011788	5804.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006577	0000001	22676.95	31/07/2013	516100060000	113400	091788	2427.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006578	0000001	1417.02	31/07/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006591	0000001	2577.95	31/07/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006592	0000001	6000.00	31/07/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006706	0000001	254.27	01/08/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005907	0000001	2500.00	01/08/2013	616900070000	113400	015234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006635	0000001	1579.00	01/08/2013	821300090000	113400	851335	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006700	0000001	1050.00	01/08/2013	616900070000	113400	857617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005243	0000001	1400.00	01/08/2013	616900070000	113400	857617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005380	0000001	6969.00	02/08/2013	140090000000	113400	018990	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006716	0000001	16000.80	02/08/2013	140090000000	113400	015491	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006732	0000001	1390.00	02/08/2013	821300090000	113400	851332	69.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006735	0000001	800.00	02/08/2013	821300090000	113400	851339	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006748	0000001	3500.00	02/08/2013	821300090000	113400	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	678.00	02/08/2013	821300090000	113400	851336	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006739	0000001	500.00	02/08/2013	821300090000	113400	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006746	0000001	500.00	02/08/2013	821300090000	113400	014909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006750	0000001	678.00	02/08/2013	821300090000	113400	851336	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	1600.00	02/08/2013	821300090000	113400	013621	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006736	0000001	520.00	02/08/2013	821300090000	113400	851338	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006749	0000001	4340.25	02/08/2013	821300090000	113400	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	3200.00	02/08/2013	821300090000	113400	041596	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	12787.78	02/08/2013	157980080000	113400	011788	847.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	3573.96	02/08/2013	157980080000	113400	011788	814.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006737	0000001	369.00	02/08/2013	821300090000	113400	851341	18.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006738	0000001	350.00	02/08/2013	821300090000	113400	851342	17.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006747	0000001	600.00	02/08/2013	821300090000	113400	851324	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006752	0000001	160.00	02/08/2013	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006765	0000001	1685.00	05/08/2013	821300090000	113400	851340	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006767	0000001	678.00	05/08/2013	821300090000	113400	851344	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006763	0000001	750.00	05/08/2013	821300090000	113400	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006764	0000001	750.00	05/08/2013	821300090000	113400	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006766	0000001	1053.00	05/08/2013	821300090000	113400	851347	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006713	0000001	3354.00	06/08/2013	116560040000	113400	036782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006796	0000001	17380.00	06/08/2013	116560040000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006191	0000001	2034.20	06/08/2013	821300090000	113400	012935	101.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006786	0000001	660.00	06/08/2013	821300090000	113400	851348	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006787	0000001	1120.00	06/08/2013	616900070000	113400	857624	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006794	0000001	6000.00	06/08/2013	616900070000	113400	857596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	1300.00	06/08/2013	821300090000	113400	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006715	0000001	2000.00	06/08/2013	821300090000	113400	023300	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	9882.62	06/08/2013	616900070000	113400	857625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006731	0000001	1422.00	06/08/2013	616900070000	113400	857608	71.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006549	0000001	472.00	06/08/2013	516100060000	113400	862367	23.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	1815.00	06/08/2013	157980080000	113400	034142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	1740.00	07/08/2013	157980080000	113400	015420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006804	0000001	1500.00	07/08/2013	616900070000	113400	857628	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006815	0000001	2000.00	07/08/2013	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	600.00	07/08/2013	616900070000	113400	857629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006806	0000001	8125.30	07/08/2013	616900070000	113400	857627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006648	0000001	10750.00	07/08/2013	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006652	0000001	11019.06	08/08/2013	140090000000	113400	011019	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006831	0000001	6000.00	08/08/2013	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006430	0000001	2493.50	08/08/2013	140090000000	113400	017086	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006038	0000001	2950.00	08/08/2013	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005749	0000001	3040.00	08/08/2013	140090000000	113400	011301	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005591	0000001	4500.00	08/08/2013	116560040000	113400	005169	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006818	0000001	2000.00	08/08/2013	516100060000	113400	862430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006821	0000001	500.00	08/08/2013	105030010000	113400	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000002	1192.00	08/08/2013	821300090000	113400	851349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006568	0000001	1356.00	08/08/2013	158000030000	113400	080801	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	141079.00	08/08/2013	158000030000	113400	011788	37293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006350	0000001	960.00	08/08/2013	157980080000	113400	010593	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	910.00	08/08/2013	157980080000	113400	883012	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	800.00	08/08/2013	157980080000	113400	004637	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006072	0000001	678.00	08/08/2013	158000030000	113400	080803	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	50762.48	08/08/2013	158000030000	113400	011788	7647.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	418.07	09/08/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	520.00	09/08/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006841	0000001	2000.00	09/08/2013	516100060000	113400	862432	127.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006847	0000001	17060.12	09/08/2013	516100060000	113400	862439	4753.96	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006644	0000001	800.00	09/08/2013	516100060000	113400	862426	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006645	0000001	3000.00	09/08/2013	516100060000	113400	862426	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006167	0000001	3600.00	09/08/2013	516100060000	113400	862329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006169	0000001	1753.65	09/08/2013	516100060000	113400	862376	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005557	0000001	4522.80	09/08/2013	516100060000	113400	862265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	1800.00	09/08/2013	516100060000	113400	862347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	3013.11	09/08/2013	516100060000	113400	862352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006054	0000001	1000.00	09/08/2013	516100060000	113400	862350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	4200.00	09/08/2013	516100060000	113400	862348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006816	0000001	900.00	09/08/2013	516100060000	113400	862437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006817	0000001	800.00	09/08/2013	516100060000	113400	862434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006801	0000001	1511.56	09/08/2013	105030010000	113400	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006842	0000001	1420.00	09/08/2013	516100060000	113400	862359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006843	0000001	1000.00	09/08/2013	516100060000	113400	862365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000001	1000.00	09/08/2013	516100060000	113400	862364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006845	0000001	400.00	09/08/2013	516100060000	113400	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006846	0000001	400.00	09/08/2013	516100060000	113400	862425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006853	0000001	12822.22	09/08/2013	516100060000	113400	862440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006856	0000001	1600.00	09/08/2013	516100060000	113400	862424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	1700.00	09/08/2013	516100060000	113400	862422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	1700.00	09/08/2013	516100060000	113400	862423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006707	0000001	5598.00	09/08/2013	516100060000	113400	862312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006708	0000001	4226.00	09/08/2013	516100060000	113400	862366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006710	0000001	494.00	09/08/2013	516100060000	113400	862377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	930.00	09/08/2013	516100060000	113400	862377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	2504.79	09/08/2013	516100060000	113400	862356	184.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006657	0000001	678.00	09/08/2013	516100060000	113400	862435	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006658	0000001	4068.00	09/08/2013	516100060000	113400	862433	203.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000003	120000.00	09/08/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006559	0000001	5330.91	09/08/2013	516100060000	113400	862380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006559	0000002	13005.56	09/08/2013	516100060000	113400	862379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006550	0000001	31.83	09/08/2013	105030010000	113400	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006860	0000001	19969.91	09/08/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006861	0000001	1178.73	09/08/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006225	0000001	11400.00	09/08/2013	516100060000	113400	862344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005568	0000001	9990.00	09/08/2013	516100060000	113400	862345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005472	0000001	4970.00	09/08/2013	516100060000	113400	862307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005998	0000001	4400.00	09/08/2013	116560040000	113400	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005416	0000001	1996.40	09/08/2013	516100060000	113400	862309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006429	0000001	3500.00	09/08/2013	516100060000	113400	862346	385.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006418	0000001	24606.00	09/08/2013	188890010000	113400	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006443	0000001	4400.00	09/08/2013	116560040000	113400	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000005	10000.00	09/08/2013	516100060000	113400	862421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000006	50000.00	09/08/2013	516100060000	113400	862331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006560	0000001	2274.85	09/08/2013	516100060000	113400	862378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006561	0000001	3725.50	09/08/2013	516100060000	113400	862378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006512	0000001	5494.00	09/08/2013	188890010000	113400	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006198	0000001	347.60	09/08/2013	516100060000	113400	862371	17.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006199	0000001	242.00	09/08/2013	516100060000	113400	862370	12.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006200	0000001	275.00	09/08/2013	516100060000	113400	862372	13.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006223	0000001	24247.58	09/08/2013	516100060000	113400	862375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006327	0000001	1600.00	09/08/2013	516100060000	113400	862349	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006834	0000001	627.00	09/08/2013	821300090000	113400	851350	31.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006840	0000001	4000.00	09/08/2013	116560040000	113400	016759	523.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006819	0000001	1622.00	09/08/2013	516100060000	113400	862436	81.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006824	0000001	156062.14	09/08/2013	1752000x0000	113400	021760	3121.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006584	0000002	78263.16	09/08/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006712	0000001	1960.80	09/08/2013	116560040000	113400	036782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006820	0000001	6655.00	09/08/2013	516100060000	113400	862373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006863	0000001	440.00	09/08/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006865	0000001	3000.00	09/08/2013	516100060000	113400	862353	300.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006168	0000001	800.00	09/08/2013	516100060000	113400	862373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006053	0000001	3374.00	09/08/2013	516100060000	113400	862351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006100	0000001	925.00	09/08/2013	516100060000	113400	863373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006659	0000001	2202.85	09/08/2013	516100060000	113400	862374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006541	0000001	500.00	12/08/2013	119660000000	113400	007375	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006876	0000001	20000.00	12/08/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006705	0000001	3960.00	12/08/2013	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006571	0000001	7920.00	12/08/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006797	0000001	800.00	12/08/2013	105030010000	113400	010399	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006832	0000001	38929.72	12/08/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006867	0000001	500.00	12/08/2013	821300090000	113400	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006878	0000001	10000.00	12/08/2013	140090000000	113400	015491	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006879	0000001	20572.62	12/08/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006424	0000001	826.00	12/08/2013	105030010000	113400	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006868	0000001	1000.00	12/08/2013	105030010000	113400	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006870	0000001	494.89	12/08/2013	105030010000	113400	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000002	678.00	12/08/2013	105030010000	113400	008830	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006336	0000002	7200.00	12/08/2013	516100060000	113400	862444	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006337	0000002	4500.00	12/08/2013	516100060000	113400	862442	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006346	0000002	4500.00	12/08/2013	516100060000	113400	862443	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006869	0000001	3000.00	12/08/2013	516100060000	113400	852362	256.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006875	0000001	8000.00	12/08/2013	516100060000	113400	862445	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006880	0000001	1580.00	13/08/2013	616900070000	113400	857654	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006883	0000001	2054.50	13/08/2013	616900070000	113400	857653	128.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006898	0000001	320.00	13/08/2013	821300090000	113400	005663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006837	0000001	1243.00	13/08/2013	821300090000	113400	851351	62.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006345	0000002	3109.00	13/08/2013	516100060000	113400	862450	277.88	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006111	0000001	446.00	13/08/2013	616900070000	113400	857615	5.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006093	0000001	990.00	13/08/2013	616900070000	113400	857612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006034	0000001	2500.00	13/08/2013	616900070000	113400	857613	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005984	0000001	2071.00	13/08/2013	616900070000	113400	857609	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005687	0000001	500.00	13/08/2013	616900070000	113400	857616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006871	0000001	3248.00	13/08/2013	158010010000	113400	014696	0.00	1	Conta Corrente	FMS-FNS BLVGS - DENGUE
SECRETARIA MUNICIPAL DE SAUDE	0006193	0000002	793.90	13/08/2013	105030010000	113400	015026	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006342	0000002	2300.00	13/08/2013	516100060000	113400	862449	150.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006535	0000002	12146.20	13/08/2013	616900070000	113400	857604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006881	0000001	1000.00	13/08/2013	105030010000	113400	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006882	0000001	250.00	13/08/2013	105030010000	113400	852648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006884	0000001	250.00	13/08/2013	105030010000	113400	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006886	0000001	600.00	13/08/2013	105030010000	113400	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006835	0000001	1264.00	13/08/2013	821300090000	113400	851353	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006836	0000001	1790.00	13/08/2013	821300090000	113400	851352	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006906	0000001	3030.20	13/08/2013	616900070000	113400	857614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006704	0000001	234.00	13/08/2013	105030010000	113400	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006570	0000001	7000.00	13/08/2013	516100060000	113400	862357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006905	0000001	1690.00	13/08/2013	616900070000	113400	857610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006907	0000001	620.00	13/08/2013	616900070000	113400	857611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006908	0000001	2900.00	13/08/2013	516100060000	113400	011825	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006909	0000001	3000.00	13/08/2013	516100060000	113400	011825	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006833	0000001	15168.01	13/08/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006849	0000001	1500.00	13/08/2013	616900070000	113400	857650	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006850	0000001	1500.00	13/08/2013	616900070000	113400	857651	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006775	0000001	1600.00	13/08/2013	105030010000	113400	852651	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006701	0000001	3123.89	13/08/2013	616900070000	113400	857609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006646	0000001	4010.00	13/08/2013	616900070000	113400	857646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006691	0000001	8001.75	13/08/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006691	0000002	6001.30	13/08/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005992	0000001	417.50	13/08/2013	105030010000	113400	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006033	0000001	586.61	13/08/2013	516100060000	113400	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006097	0000001	800.00	13/08/2013	105030010000	113400	852646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006061	0000001	12348.62	13/08/2013	516100060000	113400	862360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005686	0000001	800.00	13/08/2013	616900070000	113400	857611	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006772	0000001	450.00	13/08/2013	516100060000	113400	862447	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006902	0000001	3000.00	13/08/2013	119660000000	113400	007375	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006904	0000001	2292.00	13/08/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006910	0000001	1600.00	13/08/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006800	0000001	400.00	13/08/2013	105030010000	113400	852645	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006923	0000001	900.00	14/08/2013	515500010000	113400	852454	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006851	0000001	422.00	14/08/2013	515500010000	113400	852457	21.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006919	0000001	843.00	14/08/2013	515500010000	113400	852458	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006926	0000001	200.00	14/08/2013	821300090000	113400	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006925	0000001	5139.70	14/08/2013	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006918	0000001	1474.00	14/08/2013	515500010000	113400	852459	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	500.00	14/08/2013	616900070000	113400	857660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006915	0000001	700.00	14/08/2013	515500010000	113400	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006916	0000001	130.00	14/08/2013	515500010000	113400	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006917	0000001	440.00	14/08/2013	515500010000	113400	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006347	0000001	1800.00	14/08/2013	616900070000	113400	857659	96.69	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006142	0000001	422.00	14/08/2013	515500010000	113400	852453	21.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006922	0000001	1000.00	14/08/2013	515500010000	113400	852455	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006933	0000001	1000.00	15/08/2013	821300090000	113400	851355	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006940	0000001	1643.00	15/08/2013	516100060000	113400	862427	82.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006343	0000002	2500.00	15/08/2013	821300090000	113400	851357	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000002	1000.00	15/08/2013	821300090000	113400	851358	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006934	0000001	550.00	15/08/2013	821300090000	113400	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006936	0000001	810.30	15/08/2013	515500010000	113400	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006939	0000001	2424.79	15/08/2013	516100060000	113400	862428	174.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006935	0000001	966.24	15/08/2013	515500010000	113400	852462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006745	0000001	56.40	15/08/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006333	0000002	800.00	15/08/2013	821300090000	113400	851359	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006866	0000001	1000.00	16/08/2013	821300090000	113400	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006959	0000001	290.00	16/08/2013	105030010000	113400	049078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006960	0000001	240.00	16/08/2013	105030010000	113400	010841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006961	0000001	17684.21	16/08/2013	190450040000	113400	011788	884.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006962	0000001	11979.71	16/08/2013	190450040000	113400	011788	884.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006963	0000001	6102.00	16/08/2013	190450040000	113400	011788	305.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006964	0000001	6102.00	16/08/2013	190450040000	113400	011788	305.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005514	0000001	12714.14	16/08/2013	190450040000	113400	011788	773.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006950	0000001	650.00	16/08/2013	821300090000	113400	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006951	0000001	150.00	16/08/2013	821300090000	113400	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006952	0000001	300.00	16/08/2013	821300090000	113400	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006954	0000001	700.00	16/08/2013	821300090000	113400	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	790.00	16/08/2013	821300090000	113400	851360	39.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006612	0000001	2712.00	16/08/2013	165910030000	113400	011788	216.96	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006465	0000001	4321.38	16/08/2013	821300090000	113400	851310	611.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	14824.38	16/08/2013	157980080000	113400	011788	856.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006639	0000001	48648.40	16/08/2013	157980080000	113400	011788	12648.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006640	0000001	14818.95	16/08/2013	157980080000	113400	011788	1618.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006641	0000001	8004.44	16/08/2013	157980080000	113400	011788	464.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006914	0000001	240.00	16/08/2013	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006610	0000001	678.00	16/08/2013	165900050000	113400	011788	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006607	0000001	4316.52	16/08/2013	165910030000	113400	011788	421.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006608	0000001	3390.00	16/08/2013	1659300X0000	113400	011788	271.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006971	0000001	800.00	19/08/2013	821300090000	113400	851370	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006937	0000001	474.00	19/08/2013	821300090000	113400	851365	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006966	0000001	1500.00	19/08/2013	821300090000	113400	851367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006967	0000001	800.00	19/08/2013	821300090000	113400	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006969	0000001	1000.00	19/08/2013	112000070000	113400	850231	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006973	0000001	1050.00	19/08/2013	821300090000	113400	851368	49.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006186	0000001	750.00	19/08/2013	112000070000	113400	850229	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006187	0000001	4000.00	19/08/2013	112000070000	113400	850230	243.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006188	0000001	6000.00	19/08/2013	112000070000	113400	850228	558.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006759	0000001	4500.00	19/08/2013	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006972	0000001	850.00	19/08/2013	821300090000	113400	851369	42.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006993	0000001	4445.52	20/08/2013	516100060000	113400	862361	645.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006996	0000001	3500.00	20/08/2013	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006997	0000001	1000.00	20/08/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006998	0000001	782.00	20/08/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006999	0000001	500.00	20/08/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007001	0000001	369.18	20/08/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007003	0000001	184.96	20/08/2013	516100060000	113400	001274	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007004	0000001	69.80	20/08/2013	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007005	0000001	33689.38	20/08/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007006	0000001	5832.12	20/08/2013	516100060000	113400	862384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006240	0000002	2138.14	20/08/2013	616900070000	113400	078557	138.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006341	0000001	2300.00	20/08/2013	516100060000	113400	862393	150.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006595	0000001	24840.00	20/08/2013	116560040000	113400	011788	1987.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006440	0000001	6580.00	20/08/2013	516100060000	113400	862358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006975	0000001	62064.34	20/08/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006983	0000001	3000.00	20/08/2013	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006984	0000001	4965.00	20/08/2013	116560040000	113400	016505	965.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006987	0000001	17847.00	20/08/2013	947100040000	113400	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006988	0000001	2344.79	20/08/2013	516100060000	113400	862381	164.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006995	0000001	11.44	20/08/2013	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007007	0000001	22310.29	20/08/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007008	0000001	4000.00	20/08/2013	116560040000	113400	016508	523.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007009	0000001	24100.00	20/08/2013	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006992	0000001	1685.00	20/08/2013	516100060000	113400	862389	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006920	0000001	1020.00	20/08/2013	516100060000	113400	862391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006829	0000001	900.00	20/08/2013	616900070000	113400	857665	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006597	0000001	18672.00	20/08/2013	116560040000	113400	011788	1493.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006741	0000001	5269.00	20/08/2013	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005483	0000001	4770.35	20/08/2013	516100060000	113400	862260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000001	32000.00	20/08/2013	516100060000	113400	862441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000001	15500.00	20/08/2013	283141040000	113400	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006965	0000001	600.00	20/08/2013	821300090000	113400	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006877	0000001	5630.70	20/08/2013	516100060000	113400	862388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006724	0000001	280.00	20/08/2013	616900070000	113400	857638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006990	0000001	700.00	20/08/2013	821300090000	113400	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006991	0000001	400.00	20/08/2013	516100060000	113400	862394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007002	0000001	3000.00	20/08/2013	516100060000	113400	862354	270.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007000	0000001	199.59	20/08/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006330	0000001	300.00	20/08/2013	119660000000	113400	850135	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006810	0000001	70.00	20/08/2013	516100060000	113400	862392	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006811	0000001	620.00	20/08/2013	516100060000	113400	862392	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006753	0000001	895.00	21/08/2013	607900080000	113400	852017	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006419	0000001	1186.00	21/08/2013	616900070000	113400	857623	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006532	0000001	450.00	21/08/2013	616900070000	113400	857623	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006510	0000001	4573.78	21/08/2013	616900070000	113400	857618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006249	0000002	1280.00	21/08/2013	607900080000	113400	852013	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006272	0000002	840.00	21/08/2013	607900080000	113400	852015	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005981	0000001	2858.80	21/08/2013	616900070000	113400	857623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006605	0000001	72740.80	21/08/2013	157980080000	113400	011788	14596.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006567	0000001	12162.11	21/08/2013	157980080000	113400	082101	3162.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007026	0000001	678.00	21/08/2013	157980080000	113400	082102	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006888	0000001	640.00	21/08/2013	173530030000	113470	009637	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000002	843.00	21/08/2013	607900080000	113400	852014	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006339	0000002	1500.00	21/08/2013	607900080000	113400	852916	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006511	0000001	1793.00	21/08/2013	616900070000	113400	857622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000002	1600.00	21/08/2013	616900070000	113400	857663	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000001	646.00	21/08/2013	616900070000	113400	857622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007019	0000001	1220.00	21/08/2013	616900070000	113400	857655	61.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007023	0000001	1220.00	21/08/2013	616900070000	113400	857662	61.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006924	0000001	700.00	21/08/2013	616900070000	113400	020799	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007018	0000001	800.00	21/08/2013	607900080000	113400	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007020	0000001	2140.00	21/08/2013	616900070000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007024	0000001	19000.00	21/08/2013	616900070000	113400	857648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007027	0000001	4200.00	21/08/2013	516100060000	113400	862429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006725	0000001	4000.00	21/08/2013	616900070000	113400	857635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006726	0000001	250.00	21/08/2013	616900070000	113400	857634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006727	0000001	300.00	21/08/2013	616900070000	113400	857643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006728	0000001	320.00	21/08/2013	616900070000	113400	857633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006729	0000001	314.54	21/08/2013	616900070000	113400	857632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006717	0000001	730.00	21/08/2013	616900070000	113400	857637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	600.00	21/08/2013	616900070000	113400	857644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006719	0000001	410.00	21/08/2013	616900070000	113400	857636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006720	0000001	3000.00	21/08/2013	616900070000	113400	857641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006721	0000001	150.00	21/08/2013	616900070000	113400	857639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006722	0000001	650.00	21/08/2013	616900070000	113400	857640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006723	0000001	750.00	21/08/2013	616900070000	113400	857645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006777	0000001	750.00	21/08/2013	616900070000	113400	857642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006780	0000001	1750.10	21/08/2013	616900070000	113400	857631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006781	0000001	4067.85	21/08/2013	616900070000	113400	857631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006552	0000001	750.00	21/08/2013	616900070000	113400	857621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006698	0000001	120.00	21/08/2013	119660000000	113400	012834	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	1631.60	21/08/2013	616900070000	113400	857630	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006968	0000001	750.00	21/08/2013	616900070000	113400	857658	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005983	0000001	4007.55	21/08/2013	616900070000	113400	857618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006799	0000001	1100.00	21/08/2013	616900070000	113400	857666	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006872	0000001	6000.00	21/08/2013	616900070000	113400	857656	1159.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007010	0000001	1264.00	21/08/2013	821300090000	113400	851373	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007012	0000001	3922.76	21/08/2013	116560040000	113400	012178	501.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007025	0000001	440.00	21/08/2013	616900070000	113400	857621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007028	0000001	1000.00	21/08/2013	116560040000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007029	0000001	2500.00	21/08/2013	116560040000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006989	0000001	411.67	21/08/2013	607900080000	113400	005470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006467	0000001	545.00	21/08/2013	616900070000	113400	857622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006664	0000001	250.00	21/08/2013	616900070000	113400	857688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006665	0000001	200.00	21/08/2013	616900070000	113400	857687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006666	0000001	200.00	21/08/2013	616900070000	113400	857686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006667	0000001	100.00	21/08/2013	616900070000	113400	857682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006668	0000001	300.00	21/08/2013	616900070000	113400	857681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006669	0000001	350.00	21/08/2013	616900070000	113400	857680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006670	0000001	400.00	21/08/2013	616900070000	113400	857679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006671	0000001	200.00	21/08/2013	616900070000	113400	857669	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006672	0000001	400.00	21/08/2013	616900070000	113400	857667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006673	0000001	500.00	21/08/2013	616900070000	113400	857678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006674	0000001	500.00	21/08/2013	616900070000	113400	857677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006675	0000001	200.00	21/08/2013	616900070000	113400	857685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006676	0000001	100.00	21/08/2013	616900070000	113400	857676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006677	0000001	300.00	21/08/2013	616900070000	113400	857684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006678	0000001	250.00	21/08/2013	616900070000	113400	857674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006679	0000001	300.00	21/08/2013	616900070000	113400	857672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006680	0000001	360.00	21/08/2013	616900070000	113400	857673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006681	0000001	175.00	21/08/2013	616900070000	113400	857675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006682	0000001	350.00	21/08/2013	616900070000	113400	857683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006683	0000001	300.00	21/08/2013	616900070000	113400	857671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006684	0000001	770.00	21/08/2013	616900070000	113400	857668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007017	0000001	1200.00	21/08/2013	953000030000	113400	850362	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007038	0000001	50.00	22/08/2013	119660000000	113400	016434	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006757	0000001	2712.00	22/08/2013	821300090000	113400	003254	135.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006805	0000001	1260.00	22/08/2013	119660000000	113400	016434	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006212	0000001	900.00	22/08/2013	119660000000	113400	016434	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006269	0000002	678.00	22/08/2013	821300090000	113400	018955	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006099	0000001	3243.50	22/08/2013	119660000000	113400	014695	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006699	0000001	200.00	22/08/2013	119660000000	113400	012834	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006636	0000001	218.82	22/08/2013	105030010000	113400	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006535	0000001	12651.36	22/08/2013	616900070000	113400	857605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007036	0000001	110.00	22/08/2013	616900070000	113400	857694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007037	0000001	1000.00	22/08/2013	105030010000	113400	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000002	900.00	22/08/2013	821300090000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006260	0000002	1600.00	22/08/2013	821300090000	113400	016666	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007011	0000001	4167.15	22/08/2013	1659300X0000	113400	001568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007030	0000001	480.00	22/08/2013	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007031	0000001	480.00	22/08/2013	173530030000	113470	122742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000002	270.00	23/08/2013	119660000000	113400	850141	13.50	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006277	0000002	678.00	23/08/2013	821300090000	113400	851389	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006233	0000002	678.00	23/08/2013	821300090000	113400	851382	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006259	0000002	678.00	23/08/2013	821300090000	113400	851381	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000002	678.00	23/08/2013	119660000000	113400	850150	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000002	678.00	23/08/2013	119660000000	113400	850154	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000002	678.00	23/08/2013	821300090000	113400	851384	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000002	678.00	23/08/2013	821300090000	113400	851390	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000002	678.00	23/08/2013	119660000000	113400	850146	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000002	210.52	23/08/2013	119660000000	113400	850142	10.52	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000002	678.00	23/08/2013	821300090000	113400	029004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000002	320.00	23/08/2013	119660000000	113400	850137	16.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007042	0000001	678.00	23/08/2013	821300090000	113400	851375	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007053	0000001	520.00	23/08/2013	821300090000	113400	851396	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007054	0000001	100.00	23/08/2013	821300090000	113400	851379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006263	0000002	678.00	23/08/2013	821300090000	113400	851394	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006253	0000002	678.00	23/08/2013	821300090000	113400	851388	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006250	0000002	678.00	23/08/2013	821300090000	113400	851393	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006247	0000002	678.00	23/08/2013	821300090000	113400	851383	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006246	0000002	339.00	23/08/2013	119660000000	113400	850140	16.95	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006244	0000002	450.00	23/08/2013	119660000000	113400	850138	28.50	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0007040	0000001	400.00	23/08/2013	821300090000	113400	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007041	0000001	300.00	23/08/2013	821300090000	113400	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000002	16000.00	23/08/2013	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007045	0000001	200.00	23/08/2013	821300090000	113400	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007046	0000001	400.00	23/08/2013	821300090000	113400	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	320.00	23/08/2013	821300090000	113400	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007049	0000001	300.00	23/08/2013	119660000000	113400	850145	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0007050	0000001	500.00	23/08/2013	119660000000	113400	850136	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0007051	0000001	678.00	23/08/2013	119660000000	113400	850158	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0007052	0000001	1190.52	23/08/2013	119660000000	113400	850139	59.52	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006267	0000002	1000.00	23/08/2013	119660000000	113400	850147	50.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006258	0000002	843.00	23/08/2013	119660000000	113400	850148	42.15	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006243	0000002	678.00	23/08/2013	119660000000	113400	850153	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006241	0000002	320.00	23/08/2013	119660000000	113400	850144	11.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006758	0000001	678.00	23/08/2013	119660000000	113400	850152	33.90	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006275	0000002	678.00	23/08/2013	119660000000	113400	850155	33.90	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006261	0000002	800.00	23/08/2013	119660000000	113400	850149	40.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006252	0000002	339.00	23/08/2013	119660000000	113400	850143	16.95	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006242	0000002	678.00	23/08/2013	821300090000	113400	851387	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006248	0000002	792.00	23/08/2013	821300090000	113400	021278	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006970	0000001	400.00	23/08/2013	821300090000	113400	851395	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006755	0000001	678.00	23/08/2013	119660000000	113400	850151	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE AGRICULTURA	0006278	0000002	678.00	23/08/2013	821300090000	113400	851385	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006274	0000002	678.00	23/08/2013	821300090000	113400	851391	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006268	0000002	678.00	23/08/2013	119660000000	113400	850156	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE AGRICULTURA	0006262	0000002	678.00	23/08/2013	821300090000	113400	851386	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006235	0000002	678.00	23/08/2013	821300090000	113400	851392	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007064	0000001	678.00	26/08/2013	821300090000	113400	851399	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007059	0000001	500.00	26/08/2013	821300090000	113400	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	500.00	26/08/2013	821300090000	113400	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	760.00	26/08/2013	821300090000	113400	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007071	0000001	1300.00	26/08/2013	821300090000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007072	0000001	1300.00	26/08/2013	821300090000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007043	0000001	678.00	26/08/2013	119660000000	113400	850157	33.90	1	Conta Corrente	PMSB-SNA
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	800.00	26/08/2013	119660000000	113400	850160	40.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006332	0000002	800.00	26/08/2013	516100060000	113400	862396	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007068	0000001	800.00	26/08/2013	516100060000	113400	862397	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	1356.00	26/08/2013	157980080000	113400	170216	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	7793.21	26/08/2013	157980080000	113400	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	487.50	26/08/2013	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006626	0000001	8322.00	26/08/2013	158000030000	113400	011788	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006600	0000001	17369.60	26/08/2013	157980080000	113400	011788	3187.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	10360.00	26/08/2013	157980080000	113400	011788	1989.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000002	20601.83	26/08/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	3390.00	26/08/2013	157980080000	113400	011788	169.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	23544.87	26/08/2013	157980080000	113400	011788	1694.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007065	0000001	305.00	26/08/2013	158000030000	113400	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	3915.79	26/08/2013	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006602	0000001	5190.00	26/08/2013	165920010000	113400	011788	415.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006423	0000001	1421.50	26/08/2013	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	2250.00	27/08/2013	157980080000	113400	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006115	0000001	2250.00	27/08/2013	158000030000	113400	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	3447.33	27/08/2013	158000030000	113400	393215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	3009.72	27/08/2013	158000030000	113400	393215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007081	0000001	1000.00	27/08/2013	515500010000	113400	852465	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000002	7000.00	27/08/2013	616900070000	113400	857689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007076	0000001	800.00	27/08/2013	515500010000	113400	852464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007080	0000001	14404.92	27/08/2013	616900070000	113400	857626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007084	0000001	760.00	27/08/2013	616900070000	113400	007684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007085	0000001	10878.17	27/08/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006903	0000001	8872.26	27/08/2013	616900070000	113400	857698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006702	0000001	15164.00	27/08/2013	616900070000	113400	857647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007079	0000001	1399.00	27/08/2013	616900070000	113400	857695	78.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007086	0000001	6000.00	27/08/2013	616900070000	113400	857657	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007082	0000001	660.00	27/08/2013	105030010000	113400	852653	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007087	0000001	240.00	27/08/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007055	0000001	1000.00	27/08/2013	616900070000	113400	857696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007077	0000001	480.00	27/08/2013	616900070000	113400	857697	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007083	0000001	800.00	27/08/2013	616900070000	113400	503819	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007088	0000001	4600.00	27/08/2013	116560040000	113400	013825	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007089	0000001	4600.00	27/08/2013	116560040000	113400	013825	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007106	0000001	3800.00	28/08/2013	9871000X0000	113400	044407	278.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007108	0000001	3800.00	28/08/2013	9871000X0000	113400	169684	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007073	0000001	480.00	28/08/2013	821300090000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007074	0000001	480.00	28/08/2013	821300090000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007075	0000001	480.00	28/08/2013	821300090000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006183	0000002	3600.00	28/08/2013	9871000X0000	113400	127957	372.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006182	0000002	2000.00	28/08/2013	9871000X0000	113400	169811	114.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006181	0000002	3800.00	28/08/2013	9871000X0000	113400	169684	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006179	0000002	1000.00	28/08/2013	9871000X0000	113400	149578	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006177	0000002	1300.00	28/08/2013	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006176	0000002	3800.00	28/08/2013	9871000X0000	113400	100208	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006175	0000002	1000.00	28/08/2013	9871000X0000	113400	164364	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007107	0000001	21.50	28/08/2013	119660000000	113400	00000.	0.00	1	Conta Corrente	PMSB-SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006859	0000001	15.00	28/08/2013	617100090000	113400	227062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006400	0000001	500.00	28/08/2013	821300090000	113400	011958	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007090	0000001	360.00	29/08/2013	821300090000	113400	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007115	0000001	1600.00	29/08/2013	105030010000	113400	852661	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006344	0000002	1600.00	29/08/2013	105030010000	113400	852659	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007116	0000001	1000.00	29/08/2013	105030010000	113400	852655	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007118	0000001	5200.00	29/08/2013	116560040000	113400	009433	850.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006956	0000001	7509.45	29/08/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006822	0000001	2400.00	29/08/2013	105030010000	113400	852654	171.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007112	0000001	1000.00	29/08/2013	105030010000	113400	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007113	0000001	1000.00	29/08/2013	105030010000	113400	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007114	0000001	740.00	29/08/2013	105030010000	113400	852660	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007092	0000001	2100.00	29/08/2013	105030010000	113400	852656	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007117	0000001	4200.00	29/08/2013	105030010000	113400	852658	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006986	0000001	6080.00	29/08/2013	158000030000	113400	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006979	0000001	4609.00	29/08/2013	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	10856.58	30/08/2013	157980080000	113400	011788	856.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	66079.96	30/08/2013	157980080000	113400	011788	20894.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	900.00	30/08/2013	158000030000	113400	012839	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000002	678.00	30/08/2013	158000030000	113400	011944	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007133	0000001	1200.00	30/08/2013	105030010000	113400	852663	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007161	0000001	92669.40	30/08/2013	516100060000	113400	011788	27405.94	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007162	0000001	4000.00	30/08/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007164	0000001	6000.00	30/08/2013	516100060000	113400	011788	764.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007165	0000001	20285.58	30/08/2013	516100060000	113400	011788	4837.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000001	25694.52	30/08/2013	516100060000	113400	011788	3063.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000001	115198.45	30/08/2013	516100060000	113400	011788	41166.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007158	0000001	1000.00	30/08/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007160	0000001	12979.90	30/08/2013	516100060000	113400	011788	1983.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007195	0000001	5.56	30/08/2013	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006862	0000001	13105.32	30/08/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007131	0000001	1000.00	30/08/2013	105030010000	113400	852664	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007132	0000001	1474.00	30/08/2013	105030010000	113400	852665	73.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007146	0000001	5918.02	30/08/2013	516100060000	113400	011788	1548.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007150	0000001	2000.00	30/08/2013	516100060000	113400	011788	160.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007157	0000001	48723.76	30/08/2013	116560040000	113400	011788	6295.17	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007159	0000001	376439.08	30/08/2013	116560040000	113400	011788	117977.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007163	0000001	6584.38	30/08/2013	116560040000	113400	011788	705.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007166	0000001	128047.91	30/08/2013	116560040000	113400	011788	28897.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000003	15000.00	30/08/2013	516100060000	113400	862363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000004	22000.00	30/08/2013	516100060000	113400	862368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007144	0000001	6000.00	30/08/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007145	0000001	2577.95	30/08/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007142	0000001	7900.00	30/08/2013	516100060000	113400	011788	907.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007143	0000001	50238.67	30/08/2013	516100060000	113400	011788	9432.33	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006946	0000001	575.03	30/08/2013	616900070000	113400	083001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007034	0000001	300.00	30/08/2013	616900070000	113400	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007194	0000001	298.00	30/08/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007139	0000001	22500.00	30/08/2013	516100060000	113400	011788	5804.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007140	0000001	23085.90	30/08/2013	516100060000	113400	011788	2459.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007141	0000001	813.60	30/08/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007262	0000001	81.63	02/09/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007263	0000001	170.04	02/09/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007197	0000001	194.58	02/09/2013	105030010000	113400	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007199	0000001	573.33	02/09/2013	283141040000	113400	850457	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007200	0000001	3000.00	02/09/2013	105030010000	113400	852671	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	210.95	02/09/2013	157980080000	113400	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	77.39	02/09/2013	158000030000	113400	090201	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	8004.44	03/09/2013	157980080000	113400	011788	464.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006470	0000002	6682.62	03/09/2013	105030010000	113400	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000002	1511.74	03/09/2013	105030010000	113400	852669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000001	51613.43	03/09/2013	158000030000	113400	011788	8413.43	1	Conta Corrente	FMS-FNS BL MAC
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007307	0000001	602.00	03/09/2013	105030010000	113400	100384	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007308	0000001	1540.00	03/09/2013	105030010000	113400	005663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	14614.00	03/09/2013	157980080000	113400	011788	1866.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006522	0000001	560.00	03/09/2013	105030010000	113400	100384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006900	0000001	3865.10	03/09/2013	140090000000	113400	017086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007039	0000001	6008.55	03/09/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006654	0000001	6008.55	03/09/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007285	0000001	750.00	03/09/2013	112000070000	113400	850232	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007304	0000001	16000.80	03/09/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007252	0000001	988.03	03/09/2013	821300090000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006572	0000001	500.00	03/09/2013	516100060000	113400	015234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007277	0000001	600.00	03/09/2013	105030010000	113400	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007279	0000001	1053.00	03/09/2013	105030010000	113400	852672	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007282	0000001	1653.00	03/09/2013	105030010000	113400	852666	82.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007104	0000001	1000.00	03/09/2013	616900070000	113400	857661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007278	0000001	300.00	03/09/2013	105030010000	113400	852679	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007280	0000001	240.00	03/09/2013	105030010000	113400	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007281	0000001	600.00	03/09/2013	105030010000	113400	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007283	0000001	600.00	03/09/2013	105030010000	113400	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007284	0000001	600.00	03/09/2013	105030010000	113400	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007303	0000001	200.00	03/09/2013	105030010000	113400	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	2526.33	03/09/2013	516100060000	113400	164262	126.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006194	0000002	715.00	03/09/2013	105030010000	113400	852675	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007312	0000001	100.00	04/09/2013	515500010000	113400	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007313	0000001	100.00	04/09/2013	515500010000	113400	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007314	0000001	350.00	04/09/2013	515500010000	113400	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007302	0000001	350.00	04/09/2013	515500010000	113400	852468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006891	0000001	101.12	04/09/2013	515500010000	113400	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007321	0000001	3075.00	04/09/2013	116560040000	113400	009433	295.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006754	0000001	220.00	04/09/2013	515500010000	113400	852466	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006754	0000002	220.00	04/09/2013	515500010000	113400	852466	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006453	0000002	10740.29	04/09/2013	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006553	0000001	25086.00	04/09/2013	116560040000	113400	011788	1254.30	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006554	0000001	30114.00	04/09/2013	116560040000	113400	011788	1505.70	1	Conta Corrente	FUNDEB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006949	0000001	600.00	04/09/2013	515500010000	113400	852472	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006931	0000001	558.00	04/09/2013	515500010000	113400	015064	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	1796.53	04/09/2013	158000030000	113400	005658	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	55.50	04/09/2013	158000030000	113400	091011	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	1589.30	04/09/2013	158000030000	113400	224573	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006144	0000001	2038.23	04/09/2013	158000030000	113400	006050	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	614.15	04/09/2013	158000030000	113400	006050	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006146	0000001	67.20	04/09/2013	158000030000	113400	006050	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	1976.90	04/09/2013	158000030000	113400	910011	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	357.00	04/09/2013	158000030000	113400	022513	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	3422.26	04/09/2013	158000030000	113400	006050	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006018	0000001	1095.10	04/09/2013	158000030000	113400	060500	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006019	0000001	530.51	04/09/2013	158000030000	113400	006050	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	1440.00	04/09/2013	158000030000	113400	016470	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	596.72	04/09/2013	158000030000	113400	010646	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0005988	0000001	1692.30	04/09/2013	158000030000	113400	022513	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	2804.24	04/09/2013	158000030000	113400	007682	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	840.00	04/09/2013	158000030000	113400	032188	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	1300.00	04/09/2013	158000030000	113400	016470	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	3913.70	04/09/2013	158000030000	113400	075000	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	1646.90	04/09/2013	158000030000	113400	039321	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	153.80	04/09/2013	158000030000	113400	158000	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006743	0000001	100.00	04/09/2013	158000030000	113400	022513	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	351.60	04/09/2013	158000030000	113400	164700	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0007319	0000001	418.07	04/09/2013	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006978	0000001	2782.24	04/09/2013	158000030000	113400	007682	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0007060	0000001	545.80	04/09/2013	158000030000	113400	022513	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007177	0000001	2034.00	04/09/2013	166050070000	113400	011788	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007178	0000001	3278.00	04/09/2013	165910030000	113400	011788	277.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007182	0000001	678.00	04/09/2013	165900050000	113400	011788	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006604	0000001	2034.00	04/09/2013	166050070000	113400	011788	162.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006607	0000002	561.48	04/09/2013	165910030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006692	0000001	163.86	04/09/2013	166050070000	113400	090501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007333	0000001	8160.00	05/09/2013	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007272	0000001	3051.00	05/09/2013	165910030000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006760	0000001	1800.00	05/09/2013	821300090000	113400	109584	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007329	0000001	1800.00	05/09/2013	821300090000	113400	010958	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007122	0000001	4055.20	05/09/2013	116560040000	113400	010955	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007327	0000001	1053.00	05/09/2013	105030010000	113400	852681	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007332	0000001	1600.00	05/09/2013	105030010000	113400	852682	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007334	0000001	1696.00	05/09/2013	116560040000	113400	010955	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007335	0000001	4000.00	05/09/2013	116560040000	113400	015907	750.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007336	0000001	5000.00	05/09/2013	116560040000	113400	015907	950.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007320	0000001	36744.70	05/09/2013	181060040000	113400	111538	734.89	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007269	0000001	886.00	05/09/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007326	0000001	900.00	05/09/2013	105030010000	113400	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007098	0000001	400.00	06/09/2013	821300090000	113400	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007345	0000001	500.00	06/09/2013	821300090000	113400	851401	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007344	0000001	1600.00	06/09/2013	516100060000	113400	862497	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007201	0000001	2250.00	06/09/2013	821300090000	113400	016617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	60340.81	06/09/2013	158000030000	113400	011788	10880.81	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006546	0000001	25013.81	06/09/2013	158000030000	113400	012075	5413.81	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007350	0000001	220.00	06/09/2013	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006609	0000001	4234.00	06/09/2013	165890010000	113400	011788	338.72	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007352	0000001	1500.00	09/09/2013	821300090000	113400	851402	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007254	0000001	10894.58	09/09/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007356	0000001	660.00	09/09/2013	105030010000	113400	852685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007351	0000001	300.00	09/09/2013	105030010000	113400	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007355	0000001	500.00	09/09/2013	105030010000	113400	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007361	0000001	1500.00	09/09/2013	821300090000	113400	016968	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007368	0000001	600.00	10/09/2013	616900070000	113400	857707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007370	0000001	300.00	10/09/2013	516100060000	113400	862499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007340	0000001	3000.00	10/09/2013	516100060000	113400	862494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007265	0000001	920.00	10/09/2013	516100060000	113400	862471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007276	0000001	1204.00	10/09/2013	516100060000	113400	862411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	4605.00	10/09/2013	516100060000	113400	862486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007022	0000001	34000.00	10/09/2013	516100060000	113400	862490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007111	0000001	13005.56	10/09/2013	516100060000	113400	862487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007111	0000002	5059.10	10/09/2013	516100060000	113400	862488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006892	0000001	1150.00	10/09/2013	516100060000	113400	862481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	1546.00	10/09/2013	516100060000	113400	862404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006913	0000001	450.00	10/09/2013	516100060000	113400	862403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006929	0000001	1394.00	10/09/2013	516100060000	113400	862410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006768	0000001	25303.00	10/09/2013	516100060000	113400	862431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	522.18	10/09/2013	516100060000	113400	862420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007372	0000001	0.68	10/09/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007067	0000001	4010.00	10/09/2013	516100060000	113400	862399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006770	0000001	9840.00	10/09/2013	516100060000	113400	862451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005278	0000001	7892.00	10/09/2013	516100060000	113400	862448	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007364	0000001	2770.00	10/09/2013	516100060000	113400	862402	220.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007373	0000001	4400.00	10/09/2013	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007376	0000001	440.00	10/09/2013	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007379	0000001	36192.93	10/09/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007380	0000001	4655.02	10/09/2013	616900070000	113400	857703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007382	0000001	2637.39	10/09/2013	516100060000	113400	010100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006690	0000001	19327.30	10/09/2013	516100060000	113400	862479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007266	0000001	3575.96	10/09/2013	516100060000	113400	862475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007267	0000001	588.10	10/09/2013	516100060000	113400	862642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007363	0000001	33405.76	10/09/2013	516100060000	113400	862500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007366	0000001	1000.00	10/09/2013	616900070000	113400	857708	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007367	0000001	500.00	10/09/2013	616900070000	113400	857706	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007369	0000001	6465.42	10/09/2013	105030010000	113400	852688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007381	0000001	4180.50	10/09/2013	616900070000	113400	857703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007381	0000002	10000.00	10/09/2013	616900070000	113400	857709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006994	0000001	4200.00	10/09/2013	516100060000	113400	862489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007058	0000001	634.30	10/09/2013	516100060000	113400	862405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007066	0000001	3994.50	10/09/2013	516100060000	113400	862399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007175	0000001	43080.00	10/09/2013	116560040000	113400	011788	3446.40	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007173	0000001	28855.14	10/09/2013	116560040000	113400	011788	5023.44	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007159	0000002	175000.00	10/09/2013	116560040000	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006953	0000001	3308.80	10/09/2013	516100060000	113400	862386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006956	0000002	7500.00	10/09/2013	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007013	0000001	464.00	10/09/2013	516100060000	113400	862414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007014	0000001	1575.80	10/09/2013	516100060000	113400	862413	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007015	0000001	3280.00	10/09/2013	516100060000	113400	862417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007016	0000001	1500.00	10/09/2013	516100060000	113400	862417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006894	0000001	1497.80	10/09/2013	516100060000	113400	862474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006756	0000001	2034.00	10/09/2013	616900070000	113400	857701	101.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006771	0000001	1530.00	10/09/2013	516100060000	113400	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006694	0000001	3196.05	10/09/2013	516100060000	113400	862386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006687	0000001	16791.92	10/09/2013	516100060000	113400	862477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006827	0000001	8843.40	10/09/2013	516100060000	113400	862446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006828	0000001	15000.04	10/09/2013	516100060000	113400	862382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006779	0000001	3435.00	10/09/2013	516100060000	113400	862454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006783	0000001	3500.00	10/09/2013	516100060000	113400	862399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006789	0000001	3572.00	10/09/2013	516100060000	113400	862491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006544	0000001	7600.00	10/09/2013	516100060000	113400	862398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005850	0000001	6705.00	10/09/2013	516100060000	113400	862452	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007365	0000001	3000.00	10/09/2013	516100060000	113400	862400	256.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007371	0000001	1148.00	10/09/2013	821300090000	113400	851404	57.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007268	0000001	10000.00	10/09/2013	616900070000	113400	105669	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006807	0000001	2935.00	10/09/2013	516100060000	113400	862412	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006854	0000001	940.00	10/09/2013	516100060000	113400	862409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006855	0000001	593.60	10/09/2013	516100060000	113400	862409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006938	0000001	1900.00	10/09/2013	516100060000	113400	862408	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006573	0000001	400.00	10/09/2013	516100060000	113400	862416	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006688	0000001	250.00	10/09/2013	516100060000	113400	862468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006689	0000001	760.00	10/09/2013	516100060000	113400	862468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005410	0000002	1716.00	10/09/2013	516100060000	113400	862415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	14463.16	10/09/2013	158000030000	113400	011788	723.16	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006384	0000001	10141.21	10/09/2013	158000030000	113400	010141	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0006653	0000001	2026.36	10/09/2013	516100060000	113400	862457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007383	0000001	11000.00	10/09/2013	157980080000	113400	015491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	14508.00	10/09/2013	158000030000	113400	011788	610.20	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	5979.90	10/09/2013	158000030000	113400	011788	361.60	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0007167	0000002	37366.99	10/09/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	14919.60	10/09/2013	157980080000	113400	011788	2657.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	4786.00	10/09/2013	158000030000	113400	011788	305.10	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0005937	0000001	11454.36	10/09/2013	157980080000	113400	011788	1706.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	2457.08	10/09/2013	516100060000	113400	862458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006656	0000001	2657.51	10/09/2013	516100060000	113400	862456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007179	0000001	5190.00	10/09/2013	165920010000	113400	011788	415.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007180	0000001	4068.00	10/09/2013	1659300X0000	113400	011788	325.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007273	0000001	4780.00	11/09/2013	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007274	0000001	4730.00	11/09/2013	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007275	0000001	3350.00	11/09/2013	165890010000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007422	0000001	221.43	11/09/2013	166050070000	113400	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007423	0000001	246.59	11/09/2013	166050070000	113400	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007271	0000001	3425.40	11/09/2013	1659300X0000	113400	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	7000.00	11/09/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007109	0000001	676.45	11/09/2013	157980080000	113400	091104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007424	0000001	7200.00	11/09/2013	516100060000	113400	016508	1200.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007426	0000001	77190.00	11/09/2013	114090010000	073200	012144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007384	0000001	750.00	11/09/2013	112000070000	113400	850233	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007387	0000001	7850.00	11/09/2013	516100060000	113400	862387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007415	0000001	1600.00	11/09/2013	105030010000	113400	852687	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007417	0000001	260.00	11/09/2013	821300090000	113400	851407	13.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007425	0000001	7000.00	11/09/2013	116560040000	113400	016508	1200.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006982	0000001	2250.00	11/09/2013	516100060000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007289	0000001	495.51	11/09/2013	105030010000	113400	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007413	0000001	400.00	11/09/2013	821300090000	113400	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007414	0000001	500.00	11/09/2013	821300090000	113400	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007416	0000001	300.00	11/09/2013	821300090000	113400	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007471	0000001	800.00	12/09/2013	821300090000	113400	001117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007472	0000001	1600.00	12/09/2013	105030010000	113400	013621	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007474	0000001	3489.72	12/09/2013	2006200X0000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000003	678.00	12/09/2013	516100060000	113400	001292	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007171	0000001	7920.00	12/09/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007473	0000001	4000.00	12/09/2013	516100060000	113400	007586	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007467	0000001	800.00	12/09/2013	516100060000	113400	862501	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007374	0000001	320.00	12/09/2013	173530030000	113470	024882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007375	0000001	400.00	12/09/2013	173530030000	113470	018180	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007482	0000001	1200.00	13/09/2013	821300090000	113400	851411	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007479	0000001	1300.00	13/09/2013	821300090000	113400	851410	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007488	0000001	7709.00	13/09/2013	140090000000	113400	084009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007362	0000001	29171.70	13/09/2013	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0007483	0000001	170.00	13/09/2013	821300090000	113400	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007450	0000001	1474.00	16/09/2013	821300090000	113400	851419	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007499	0000001	800.00	16/09/2013	821300090000	113400	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007500	0000001	800.00	16/09/2013	821300090000	113400	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007501	0000001	800.00	16/09/2013	821300090000	113400	851422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007502	0000001	480.00	16/09/2013	821300090000	113400	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007505	0000001	800.00	16/09/2013	821300090000	113400	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007508	0000001	1000.00	16/09/2013	821300090000	113400	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007509	0000001	1000.00	16/09/2013	821300090000	113400	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007510	0000001	650.00	16/09/2013	821300090000	113400	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007516	0000001	500.00	16/09/2013	821300090000	113400	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007430	0000001	500.00	16/09/2013	821300090000	113400	851432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007436	0000001	1800.00	16/09/2013	821300090000	113400	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007439	0000001	1053.00	16/09/2013	821300090000	113400	851414	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006790	0000001	23000.00	16/09/2013	821300090000	113400	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006790	0000002	5330.70	16/09/2013	821300090000	113400	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007094	0000001	140.00	16/09/2013	821300090000	113400	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007095	0000001	1000.00	16/09/2013	821300090000	113400	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007292	0000001	176.09	16/09/2013	105030010000	113400	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007437	0000001	1053.00	16/09/2013	821300090000	113400	851418	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007504	0000001	1600.00	16/09/2013	821300090000	113400	851433	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007484	0000001	1220.00	16/09/2013	821300090000	113400	851412	61.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006201	0000002	337.00	16/09/2013	821300090000	113400	851413	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007291	0000001	148.43	16/09/2013	166050070000	113400	091601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007514	0000001	2996.40	17/09/2013	1659300X0000	113400	008498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007519	0000001	416.13	17/09/2013	821300090000	113400	851438	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007294	0000001	1513.00	17/09/2013	515500010000	113400	852475	75.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007297	0000001	1513.00	17/09/2013	515500010000	113400	852477	75.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007547	0000001	800.00	17/09/2013	821300090000	113400	851441	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005411	0000001	2584.00	17/09/2013	821300090000	113400	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	998.73	17/09/2013	157980080000	113400	091705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007517	0000001	6000.00	17/09/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007100	0000001	849.80	17/09/2013	821300090000	113400	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007545	0000001	250.00	17/09/2013	821300090000	113400	851437	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007553	0000001	3300.00	17/09/2013	116560040000	113400	019580	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007296	0000001	1520.00	17/09/2013	515500010000	113400	852474	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007298	0000001	1580.00	17/09/2013	515500010000	113400	852473	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007551	0000001	3500.00	17/09/2013	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007552	0000001	1000.00	17/09/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007295	0000001	1377.00	17/09/2013	515500010000	113400	852476	68.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007544	0000001	678.00	17/09/2013	616900070000	113400	857717	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	14669.30	17/09/2013	821300090000	113400	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007341	0000001	950.00	17/09/2013	616900070000	113400	857712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007342	0000001	300.00	17/09/2013	616900070000	113400	857712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007343	0000001	937.00	17/09/2013	616900070000	113400	857714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007339	0000001	550.00	17/09/2013	616900070000	113400	857713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007395	0000001	2300.00	17/09/2013	821300090000	113400	011889	150.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007337	0000001	550.00	17/09/2013	616900070000	113400	857716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007322	0000001	800.00	17/09/2013	616900070000	113400	857715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000001	5000.00	17/09/2013	616900070000	113400	857690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000002	5000.00	17/09/2013	616900070000	113400	857692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000003	5000.00	17/09/2013	616900070000	113400	857691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000004	5000.00	17/09/2013	616900070000	113400	857691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000002	50000.00	17/09/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007032	0000001	700.00	17/09/2013	821300090000	113400	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007033	0000001	700.00	17/09/2013	821300090000	113400	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000001	800.00	17/09/2013	821300090000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007518	0000001	1000.00	17/09/2013	821300090000	113400	851439	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007546	0000001	900.00	17/09/2013	616900070000	113400	857718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000001	4380.00	17/09/2013	616900070000	113400	857702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007556	0000001	500.00	18/09/2013	821300090000	113400	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007559	0000001	2140.00	18/09/2013	821300090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007217	0000001	900.00	18/09/2013	821300090000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007219	0000001	678.00	18/09/2013	821300090000	113400	029004	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	570.00	18/09/2013	821300090000	113400	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	470.00	18/09/2013	821300090000	113400	851447	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007255	0000001	7.50	18/09/2013	617100090000	113400	108731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007216	0000001	2139.07	18/09/2013	821300090000	113400	007855	139.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007218	0000001	678.00	18/09/2013	821300090000	113400	018955	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007557	0000001	300.00	18/09/2013	821300090000	113400	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007515	0000001	21790.10	18/09/2013	616900070000	113400	857725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	3582.24	18/09/2013	158000030000	113400	057727	0.00	1	Conta Corrente	FMS-FNS BL MAC
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	71756.90	18/09/2013	157980080000	113400	011788	13642.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007152	0000001	7650.37	18/09/2013	157980080000	113400	011788	414.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006808	0000001	1390.00	19/09/2013	616900070000	113400	857726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006808	0000002	2180.00	19/09/2013	616900070000	113400	857727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007220	0000001	1600.00	19/09/2013	616900070000	113400	016666	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007563	0000001	500.00	19/09/2013	821300090000	113400	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007564	0000001	1000.00	19/09/2013	821300090000	113400	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007575	0000001	550.00	20/09/2013	821300090000	113400	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007576	0000001	760.00	20/09/2013	821300090000	113400	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007577	0000001	200.00	20/09/2013	821300090000	113400	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007578	0000001	750.00	20/09/2013	821300090000	113400	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007579	0000001	1200.00	20/09/2013	821300090000	113400	851453	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007586	0000001	3200.00	20/09/2013	516100060000	113400	015907	472.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000001	1000.00	20/09/2013	821300090000	113400	851470	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000005	3277.18	20/09/2013	105030010000	113400	009433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007260	0000001	6722.82	20/09/2013	105030010000	113400	009433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007264	0000001	12730.30	20/09/2013	516100060000	113400	862465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007324	0000001	3000.00	20/09/2013	516100060000	113400	862498	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006650	0000001	2353.53	20/09/2013	516100060000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006651	0000001	1108.80	20/09/2013	516100060000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007293	0000001	2425.00	20/09/2013	821300090000	113400	851473	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006660	0000001	1500.00	20/09/2013	516100060000	113400	862419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007457	0000001	175.00	20/09/2013	821300090000	113400	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007458	0000001	300.00	20/09/2013	821300090000	113400	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007459	0000001	360.00	20/09/2013	821300090000	113400	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007460	0000001	100.00	20/09/2013	821300090000	113400	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007462	0000001	200.00	20/09/2013	821300090000	113400	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007465	0000001	400.00	20/09/2013	821300090000	113400	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007452	0000001	500.00	20/09/2013	821300090000	113400	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007453	0000001	200.00	20/09/2013	821300090000	113400	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007454	0000001	500.00	20/09/2013	821300090000	113400	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007455	0000001	250.00	20/09/2013	821300090000	113400	851456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007456	0000001	300.00	20/09/2013	821300090000	113400	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007580	0000001	1600.00	20/09/2013	821300090000	113400	851467	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007589	0000001	3800.00	20/09/2013	116560040000	113400	016968	425.25	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007562	0000001	45826.34	20/09/2013	116560040000	113400	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007571	0000001	6000.40	20/09/2013	116560040000	113400	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007251	0000001	1000.00	20/09/2013	116560040000	113400	017084	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007249	0000003	2500.00	20/09/2013	116560040000	113400	011815	193.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007250	0000001	1000.00	20/09/2013	116560040000	113400	014957	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007438	0000001	300.00	20/09/2013	821300090000	113400	851455	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007405	0000001	792.00	20/09/2013	821300090000	113400	019195	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007377	0000001	14.80	20/09/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007582	0000001	69.80	20/09/2013	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007583	0000001	485.90	20/09/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007584	0000001	246.04	20/09/2013	516100060000	113400	005453	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007587	0000001	3000.00	20/09/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006759	0000002	4500.00	20/09/2013	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007172	0000001	12836.60	20/09/2013	158010010000	113400	011788	2836.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006606	0000001	12387.90	20/09/2013	158010010000	113400	011788	2067.02	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007198	0000001	2584.00	20/09/2013	516100060000	113400	862502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006334	0000001	3000.00	20/09/2013	516100060000	113400	862401	256.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007581	0000001	2000.00	20/09/2013	821300090000	113400	851474	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007290	0000001	1643.00	20/09/2013	821300090000	113400	851472	82.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007443	0000001	1600.00	20/09/2013	821300090000	113400	851450	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007224	0000001	1000.00	20/09/2013	821300090000	113400	851451	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007523	0000001	1000.00	20/09/2013	821300090000	113400	851469	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007566	0000001	1750.25	20/09/2013	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007567	0000001	1752.30	20/09/2013	165890010000	113400	150681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007598	0000001	1650.00	23/09/2013	607900080000	113400	852038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007521	0000001	800.00	23/09/2013	607900080000	113400	852058	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007524	0000001	850.00	23/09/2013	607900080000	113400	852027	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007525	0000001	900.00	23/09/2013	607900080000	113400	852025	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007533	0000001	678.00	23/09/2013	607900080000	113400	852020	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007541	0000001	840.00	23/09/2013	607900080000	113400	852032	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007210	0000001	3109.00	23/09/2013	607900080000	113400	852065	277.88	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007223	0000001	895.00	23/09/2013	607900080000	113400	852059	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007599	0000001	1053.00	23/09/2013	607900080000	113400	852072	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007600	0000001	1053.00	23/09/2013	607900080000	113400	852073	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007604	0000001	10495.44	23/09/2013	157980080000	113400	092402	2620.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007532	0000001	678.00	23/09/2013	607900080000	113400	852922	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007243	0000001	399.00	23/09/2013	607900080000	113400	852023	76.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007227	0000001	678.00	23/09/2013	607900080000	113400	852028	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007233	0000001	678.00	23/09/2013	607900080000	113400	852042	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007233	0000002	800.00	23/09/2013	607900080000	113400	852054	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007528	0000001	678.00	23/09/2013	607900080000	113400	852050	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007534	0000001	678.00	23/09/2013	607900080000	113400	852069	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007234	0000001	320.00	23/09/2013	607900080000	113400	852053	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007228	0000001	678.00	23/09/2013	607900080000	113400	852026	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007590	0000001	25014.35	23/09/2013	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007526	0000001	843.00	23/09/2013	607900080000	113400	852071	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007540	0000001	1600.00	23/09/2013	607900080000	113400	852019	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007522	0000001	1000.00	23/09/2013	607900080000	113400	852030	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007236	0000001	339.00	23/09/2013	607900080000	113400	852049	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007237	0000001	450.00	23/09/2013	607900080000	113400	852045	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007529	0000001	678.00	23/09/2013	607900080000	113400	852043	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007603	0000001	2385.85	23/09/2013	607900080000	113400	852067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007537	0000001	520.00	23/09/2013	607900080000	113400	852063	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007253	0000001	270.00	23/09/2013	607900080000	113400	852021	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000001	320.00	23/09/2013	607900080000	113400	852036	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000001	678.00	23/09/2013	607900080000	113400	852029	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007232	0000001	678.00	23/09/2013	607900080000	113400	852024	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007240	0000001	678.00	23/09/2013	607900080000	113400	852039	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000001	678.00	23/09/2013	607900080000	113400	852035	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007594	0000001	700.00	23/09/2013	607900080000	113400	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007595	0000001	800.00	23/09/2013	607900080000	113400	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007596	0000001	1097.65	23/09/2013	607900080000	113400	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007597	0000001	1432.00	23/09/2013	607900080000	113400	852055	71.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007601	0000001	500.00	23/09/2013	607900080000	113400	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007520	0000001	2500.00	23/09/2013	607900080000	113400	852018	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000001	678.00	23/09/2013	607900080000	113400	852040	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007539	0000001	1600.00	23/09/2013	607900080000	113400	852068	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000001	843.00	23/09/2013	607900080000	113400	852060	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007464	0000001	180.00	24/09/2013	119660000000	113400	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000001	100.00	24/09/2013	119660000000	113400	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000001	1800.00	24/09/2013	616900070000	113400	016968	96.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007432	0000001	100.00	24/09/2013	119660000000	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007433	0000001	150.00	24/09/2013	119660000000	113400	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007612	0000001	1000.00	24/09/2013	112000070000	113400	850234	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007613	0000001	7700.00	24/09/2013	616900070000	113400	857704	1700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007614	0000001	6500.00	24/09/2013	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007246	0000001	4010.00	24/09/2013	616900070000	113400	857710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007316	0000001	6000.45	24/09/2013	616900070000	113400	857705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007480	0000001	1600.00	24/09/2013	119660000000	113400	850159	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007615	0000001	37865.11	24/09/2013	616900070000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007616	0000001	11913.62	24/09/2013	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	14816.68	24/09/2013	157980080000	113400	011788	848.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006981	0000001	6450.00	24/09/2013	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007561	0000001	30000.00	24/09/2013	821300090000	113400	851476	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006812	0000001	900.00	24/09/2013	616900070000	113400	005403	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007193	0000001	1300.00	24/09/2013	166050070000	113400	028129	65.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006265	0000001	678.00	25/09/2013	607900080000	113400	852078	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007225	0000001	678.00	25/09/2013	607900080000	113400	852077	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	10826.67	25/09/2013	157980080000	113400	011788	1989.82	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007620	0000001	200.00	25/09/2013	616900070000	113400	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007621	0000001	1200.00	25/09/2013	616900070000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007212	0000001	2712.00	25/09/2013	821300090000	113400	032541	135.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007222	0000001	2600.00	25/09/2013	616900070000	113400	857700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007618	0000001	160.00	25/09/2013	515500010000	113400	010804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007623	0000001	1800.00	25/09/2013	116560040000	113400	015907	90.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007445	0000001	200.00	25/09/2013	515500010000	113400	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007446	0000001	400.00	25/09/2013	515500010000	113400	052483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007448	0000001	350.00	25/09/2013	515500010000	113400	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006341	0000002	2300.00	25/09/2013	515500010000	113400	852479	150.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007619	0000001	210.54	25/09/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007396	0000001	1500.00	25/09/2013	515500010000	113400	852478	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007427	0000001	1000.00	25/09/2013	515500010000	113400	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007490	0000001	2000.00	25/09/2013	616900070000	113400	857735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	1000.00	25/09/2013	607900080000	113400	852079	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007622	0000001	248.00	25/09/2013	616900070000	113400	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007628	0000001	800.00	26/09/2013	616900070000	113400	857745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007309	0000001	11601.13	26/09/2013	616900070000	113400	857739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007629	0000001	8817.71	26/09/2013	821300090000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007630	0000001	8817.71	26/09/2013	821300090000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007631	0000001	22405.94	26/09/2013	821300090000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007632	0000001	22632.64	26/09/2013	821300090000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007633	0000001	17627.85	26/09/2013	821300090000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007634	0000001	17806.21	26/09/2013	821300090000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006450	0000001	7500.00	26/09/2013	616900070000	113400	857652	1646.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007300	0000001	1588.00	26/09/2013	616900070000	113400	857741	79.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007626	0000001	1500.00	26/09/2013	616900070000	113400	857738	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007624	0000001	800.00	26/09/2013	607900080000	113400	852080	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007625	0000001	1200.00	26/09/2013	616900070000	113400	857737	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000001	4000.00	27/09/2013	157980080000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007181	0000001	4234.00	27/09/2013	165890010000	113400	011788	338.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007639	0000001	678.00	27/09/2013	607900080000	113400	852084	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007646	0000001	3000.00	27/09/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007440	0000001	200.00	27/09/2013	105030010000	113400	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007441	0000001	350.00	27/09/2013	105030010000	113400	852722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007442	0000001	300.00	27/09/2013	105030010000	113400	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007449	0000001	250.00	27/09/2013	105030010000	113400	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007451	0000001	100.00	27/09/2013	105030010000	113400	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007640	0000001	850.00	27/09/2013	616900070000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007644	0000001	22633.74	27/09/2013	616900070000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007645	0000001	22632.97	27/09/2013	616900070000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007429	0000001	500.00	27/09/2013	105030010000	113400	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	1158.00	27/09/2013	105030010000	113400	852735	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007431	0000001	600.00	27/09/2013	105030010000	113400	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007434	0000001	200.00	27/09/2013	105030010000	113400	852730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007435	0000001	400.00	27/09/2013	105030010000	113400	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006540	0000001	200.00	27/09/2013	105030010000	113400	852736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007637	0000001	760.00	27/09/2013	616900070000	113400	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007466	0000001	650.00	27/09/2013	105030010000	113400	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007461	0000001	110.00	27/09/2013	105030010000	113400	852733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007463	0000001	580.00	27/09/2013	105030010000	113400	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007658	0000001	25694.52	30/09/2013	516100060000	113400	011788	3063.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007661	0000001	62238.79	30/09/2013	516100060000	113400	011788	42676.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007663	0000001	1000.00	30/09/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007664	0000001	16173.74	30/09/2013	516100060000	113400	011788	1983.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007696	0000001	4.19	30/09/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007698	0000001	5.56	30/09/2013	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007378	0000001	10846.39	30/09/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007655	0000001	6000.00	30/09/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007656	0000001	47359.57	30/09/2013	116560040000	113400	011788	4792.84	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007657	0000001	5918.02	30/09/2013	516100060000	113400	011788	1548.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007659	0000001	318520.10	30/09/2013	116560040000	113400	011788	116708.70	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007660	0000001	6955.00	30/09/2013	116560040000	113400	011788	749.41	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007662	0000001	127368.81	30/09/2013	116560040000	113400	011788	28845.28	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007675	0000001	16760.64	30/09/2013	190450040000	113400	011788	1460.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007695	0000001	1053.00	30/09/2013	821300090000	113400	851478	53.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007651	0000001	7900.00	30/09/2013	516100060000	113400	011788	907.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007652	0000001	47472.62	30/09/2013	516100060000	113400	011788	9394.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007697	0000001	1356.00	30/09/2013	821300090000	113400	851480	67.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007701	0000001	298.00	30/09/2013	516100060000	113400	030882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007648	0000001	22500.00	30/09/2013	516100060000	113400	011788	5804.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007649	0000001	23585.90	30/09/2013	516100060000	113400	011788	2499.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	813.60	30/09/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007653	0000001	6000.00	30/09/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007654	0000001	2577.95	30/09/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007469	0000001	127.74	30/09/2013	166050070000	113400	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007680	0000001	3278.00	30/09/2013	165910030000	113400	011788	277.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007700	0000001	241.20	30/09/2013	166050070000	113400	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	69370.86	30/09/2013	157980080000	113400	011788	19603.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007388	0000001	162.50	30/09/2013	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007389	0000001	22.00	30/09/2013	157980080000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007699	0000001	600.00	30/09/2013	158000030000	113400	008409	30.00	1	Conta Corrente	FMS-FNS BL MAC
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007665	0000001	101933.67	30/09/2013	516100060000	113400	011788	27040.83	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007666	0000001	4000.00	30/09/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007667	0000001	6000.00	30/09/2013	516100060000	113400	011788	764.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007669	0000001	19760.38	30/09/2013	516100060000	113400	011788	4841.49	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007724	0000001	820.00	01/10/2013	616900070000	113400	857750	41.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007543	0000002	1280.00	01/10/2013	607900080000	113400	852031	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007328	0000001	4100.00	01/10/2013	821300090000	113400	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007720	0000001	1600.00	01/10/2013	616900070000	113400	857749	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007757	0000001	5000.00	01/10/2013	616900070000	113400	000159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007627	0000001	2620.00	01/10/2013	616900070000	113400	857742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007127	0000001	1010.00	01/10/2013	616900070000	113400	857740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006809	0000001	1030.00	01/10/2013	616900070000	113400	857740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007642	0000001	100.00	01/10/2013	607900080000	113400	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007661	0000003	40000.00	01/10/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007721	0000001	600.00	01/10/2013	616900070000	113400	857751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007722	0000001	300.00	01/10/2013	616900070000	113400	857752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007723	0000001	10316.00	01/10/2013	616900070000	113400	857753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007756	0000001	1474.00	01/10/2013	821300090000	113400	851477	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007235	0000002	210.52	01/10/2013	607900080000	113400	852052	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007245	0000002	678.00	02/10/2013	607900080000	113400	852037	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007828	0000001	160.00	02/10/2013	515500010000	113400	010804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000001	800.00	02/10/2013	607900080000	113400	852051	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007204	0000002	1300.00	02/10/2013	9871000X0000	113400	016978	65.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007203	0000002	2000.00	02/10/2013	9871000x0000	113400	016981	114.19	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007205	0000001	2000.00	02/10/2013	9871000X0000	113400	016436	100.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007206	0000003	3800.00	02/10/2013	9871000X0000	113400	100201	425.75	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007809	0000003	3800.00	02/10/2013	9871000X0000	113400	016968	425.25	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007812	0000001	4000.00	02/10/2013	9871000X0000	113400	004440	478.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005436	0000001	1629.00	02/10/2013	116560040000	113400	016197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007826	0000001	170.04	02/10/2013	516100060000	113400	043607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007829	0000001	2.00	02/10/2013	607900080000	113400	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000002	36149.72	02/10/2013	157980080000	113400	011788	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007668	0000001	14919.60	02/10/2013	157980080000	113400	011788	2657.89	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	13025.00	02/10/2013	157980080000	113400	011788	2843.06	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007151	0000001	13700.89	02/10/2013	157980080000	113400	011788	1200.89	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	10777.50	02/10/2013	158000030000	113400	011788	538.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	2964.13	02/10/2013	157980080000	113400	022457	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	4775.10	02/10/2013	157980080000	113400	022457	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007760	0000001	6724.95	02/10/2013	158000030000	113400	011788	426.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007832	0000001	3630.00	02/10/2013	157980080000	113400	049851	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0005951	0000002	8336.00	02/10/2013	157980080000	113400	011788	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007693	0000001	678.00	03/10/2013	158000030000	113400	103055	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	678.00	03/10/2013	158000030000	113400	615603	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007847	0000001	535.79	03/10/2013	821300090000	113400	851482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007855	0000001	1033.00	03/10/2013	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007747	0000001	1825.00	03/10/2013	616900070000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007468	0000001	950.00	03/10/2013	616900070000	113400	009941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007823	0000001	11771.30	03/10/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007357	0000001	3000.00	03/10/2013	140090000000	113400	032385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006878	0000002	6000.80	03/10/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000001	474.00	03/10/2013	607900080000	113400	852083	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007836	0000001	500.00	03/10/2013	616900070000	113400	857556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007844	0000001	8000.00	03/10/2013	616900070000	113400	857754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007845	0000001	2000.00	03/10/2013	616900070000	113400	857755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007853	0000001	300.00	03/10/2013	607900080000	113400	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007856	0000001	600.00	04/10/2013	821300090000	113400	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007857	0000001	800.00	04/10/2013	821300090000	113400	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007858	0000001	500.00	04/10/2013	821300090000	113400	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007859	0000001	500.00	04/10/2013	821300090000	113400	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007861	0000001	6001.00	04/10/2013	821300090000	113400	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007882	0000001	1000.00	04/10/2013	821300090000	113400	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007866	0000001	1000.00	04/10/2013	821300090000	113400	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007870	0000001	500.00	04/10/2013	821300090000	113400	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007871	0000001	300.00	04/10/2013	821300090000	113400	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007873	0000001	400.00	04/10/2013	821300090000	113400	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007875	0000001	2163.00	04/10/2013	616900070000	113400	020023	103.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007876	0000001	678.00	04/10/2013	616900070000	113400	018218	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007878	0000001	900.00	04/10/2013	616900070000	113400	012839	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007878	0000002	678.00	04/10/2013	616900070000	113400	011944	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007879	0000001	200.00	04/10/2013	821300090000	113400	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007810	0000001	715.00	04/10/2013	821300090000	113400	851485	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007241	0000001	678.00	04/10/2013	607900080000	113400	852034	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007535	0000001	678.00	04/10/2013	607900080000	113400	852061	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007512	0000001	91.82	04/10/2013	821300090000	113400	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007869	0000001	150.00	04/10/2013	821300090000	113400	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007872	0000001	300.00	04/10/2013	821300090000	113400	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007877	0000001	130.00	04/10/2013	821300090000	113400	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007299	0000001	1925.00	04/10/2013	116560040000	113400	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007874	0000001	350.00	04/10/2013	821300090000	113400	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007881	0000001	7100.00	04/10/2013	821300090000	113400	851431	1100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007470	0000001	535.58	04/10/2013	821300090000	113400	851488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007830	0000001	21.50	04/10/2013	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007814	0000001	1600.00	04/10/2013	821300090000	113400	851493	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007230	0000001	678.00	04/10/2013	607900080000	113400	852056	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007209	0000001	800.00	04/10/2013	607900080000	113400	852064	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007238	0000001	678.00	04/10/2013	607900080000	113400	852044	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007798	0000001	780.00	04/10/2013	158010010000	113400	008197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007531	0000001	678.00	04/10/2013	607900080000	113400	852033	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007860	0000001	850.00	04/10/2013	821300090000	113400	851481	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000002	9886.64	07/10/2013	158000030000	113400	006773	2286.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000003	4659.77	07/10/2013	158000030000	113400	006773	659.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007897	0000001	1745.28	07/10/2013	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007863	0000001	2500.00	07/10/2013	821300090000	113400	851506	185.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007206	0000002	3800.00	07/10/2013	9871000X0000	113400	100701	425.75	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006851	0000002	422.00	07/10/2013	105030010000	113400	852734	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007883	0000001	600.00	07/10/2013	821300090000	113400	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007887	0000001	160.00	07/10/2013	821300090000	113400	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007888	0000001	300.00	07/10/2013	821300090000	113400	851510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007889	0000001	200.00	07/10/2013	821300090000	113400	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007892	0000001	300.00	07/10/2013	821300090000	113400	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007893	0000001	200.00	07/10/2013	821300090000	113400	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007899	0000001	4000.00	07/10/2013	953000030000	113400	007268	580.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007910	0000001	6237.00	08/10/2013	516100060000	113400	073067	1237.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007831	0000001	7603.40	08/10/2013	616900070000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000002	1800.00	08/10/2013	616900070000	113400	857758	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007901	0000001	1674.00	08/10/2013	821300090000	113400	851494	84.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007905	0000001	359.56	08/10/2013	821300090000	113400	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007904	0000001	509.15	08/10/2013	821300090000	113400	851516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	422.15	08/10/2013	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007774	0000001	8067.21	08/10/2013	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007911	0000001	280.00	08/10/2013	158000030000	113400	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007912	0000001	1950.00	08/10/2013	158000030000	113400	008728	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000001	3548.35	08/10/2013	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	3185.90	08/10/2013	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000001	273.10	08/10/2013	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006943	0000001	84.55	08/10/2013	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007078	0000001	1286.60	08/10/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	1325.51	08/10/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007846	0000001	1500.00	08/10/2013	616900070000	113400	857762	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007918	0000001	1710.00	09/10/2013	105030010000	113400	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007393	0000001	8695.55	09/10/2013	110360010000	113400	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006927	0000001	4572.38	09/10/2013	110360010000	113400	101554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007915	0000001	379.60	09/10/2013	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007759	0000001	379.60	09/10/2013	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007900	0000001	4600.00	09/10/2013	110360010000	113400	009558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007795	0000001	1983.00	09/10/2013	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007852	0000001	2553.60	09/10/2013	166050070000	113400	127390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007348	0000001	1850.00	09/10/2013	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007123	0000001	2037.60	09/10/2013	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007709	0000001	1116.04	09/10/2013	821300090000	113400	851518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007917	0000001	1600.00	09/10/2013	105030010000	113400	852738	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007913	0000001	1500.00	09/10/2013	821300090000	113400	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007854	0000001	11601.13	09/10/2013	821300090000	113400	851505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007738	0000001	1600.00	09/10/2013	821300090000	113400	013621	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007906	0000001	400.00	09/10/2013	821300090000	113400	018180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007907	0000001	400.00	09/10/2013	821300090000	113400	023498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007932	0000001	1900.00	10/10/2013	516100060000	113400	862528	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007951	0000001	4390.69	10/10/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007962	0000001	16192.92	10/10/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006459	0000001	3342.07	10/10/2013	516100060000	113400	862383	342.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006460	0000001	3342.07	10/10/2013	516100060000	113400	862459	342.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007730	0000001	5003.85	10/10/2013	516100060000	113400	862519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007731	0000001	12898.75	10/10/2013	516100060000	113400	862518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007661	0000002	85869.41	10/10/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007933	0000001	650.00	10/10/2013	516100060000	113400	862524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007934	0000001	500.00	10/10/2013	516100060000	113400	862523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007937	0000001	10000.00	10/10/2013	516100060000	113400	862504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007941	0000001	400.00	10/10/2013	105030010000	113400	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007942	0000001	500.00	10/10/2013	105030010000	113400	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007943	0000001	1000.00	10/10/2013	516100060000	113400	862535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007950	0000001	10094.90	10/10/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007960	0000001	5180.00	10/10/2013	516100060000	113400	862506	893.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007963	0000001	9060.00	10/10/2013	516100060000	113400	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007751	0000001	2436.87	10/10/2013	516100060000	113400	862503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007301	0000001	600.00	10/10/2013	516100060000	113400	862526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000002	800.00	10/10/2013	105030010000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007125	0000001	2597.00	10/10/2013	516100060000	113400	862514	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007044	0000001	6036.52	10/10/2013	516100060000	113400	862509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	9027.86	10/10/2013	157980080000	113400	021760	180.56	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0006887	0000001	4520.00	10/10/2013	516100060000	113400	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	2999.31	10/10/2013	516100060000	113400	862503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	18480.98	10/10/2013	157980080000	113400	021760	377.16	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007931	0000001	2250.00	10/10/2013	516100060000	113400	862527	150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007936	0000001	7884.37	10/10/2013	516100060000	113400	862515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007938	0000001	2800.00	10/10/2013	516100060000	113400	862508	240.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007944	0000001	1200.00	10/10/2013	516100060000	113400	862511	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007949	0000001	11971.36	10/10/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007952	0000001	16000.80	10/10/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007818	0000001	5009.65	10/10/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007737	0000001	2306.00	10/10/2013	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007729	0000001	7005.10	10/10/2013	516100060000	113400	862507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007712	0000001	1330.00	10/10/2013	516100060000	113400	862537	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007305	0000001	5824.00	10/10/2013	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007659	0000002	168798.15	10/10/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007572	0000001	5019.10	10/10/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007503	0000001	3032.44	10/10/2013	516100060000	113400	862536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006889	0000001	15002.46	10/10/2013	516100060000	113400	862476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006647	0000001	3089.00	10/10/2013	116560040000	113400	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007126	0000001	3000.00	10/10/2013	516100060000	113400	862517	279.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007101	0000001	564.00	10/10/2013	516100060000	113400	862529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006948	0000001	7304.00	10/10/2013	116560040000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006928	0000001	7623.00	10/10/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006930	0000001	530.00	10/10/2013	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007047	0000001	2256.00	10/10/2013	516100060000	113400	862529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006451	0000001	466.50	10/10/2013	116560040000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000007	53000.00	10/10/2013	516100060000	113400	862332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006686	0000001	2085.00	10/10/2013	516100060000	113400	862484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005431	0000001	1827.64	10/10/2013	116560040000	113400	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006103	0000001	16790.95	10/10/2013	516100060000	113400	862492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007754	0000001	4500.00	10/10/2013	516100060000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007799	0000001	1390.00	10/10/2013	105030010000	113400	101002	69.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007498	0000001	1975.00	10/10/2013	516100060000	113400	033239	98.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006693	0000001	2085.00	10/10/2013	516100060000	113400	862484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006009	0000001	2085.00	10/10/2013	516100060000	113400	862484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007935	0000001	2460.00	10/10/2013	516100060000	113400	852516	180.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007939	0000001	6821.40	10/10/2013	516100060000	113400	862513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007948	0000001	6702.30	10/10/2013	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007957	0000001	20000.00	10/10/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007961	0000001	440.00	10/10/2013	516100060000	113400	001262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007678	0000001	2656.00	10/10/2013	166050070000	113400	011788	225.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007891	0000001	422.00	10/10/2013	165890010000	113400	010143	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007682	0000001	678.00	10/10/2013	165900050000	113400	011788	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007946	0000001	4500.00	10/10/2013	158000030000	113400	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007947	0000001	4786.00	10/10/2013	158000030000	113400	011788	237.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000001	3237.00	10/10/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007778	0000001	71589.24	10/10/2013	158000030000	113400	011788	14239.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	476.00	10/10/2013	158000030000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	6125.00	10/10/2013	158000030000	113400	011788	278.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	57893.98	10/10/2013	158000030000	113400	011788	11083.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	3915.79	10/10/2013	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006363	0000001	1718.55	10/10/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007602	0000001	2350.00	10/10/2013	158000030000	113400	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	6724.95	10/10/2013	158000030000	113400	011788	469.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006007	0000001	4308.45	10/10/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	1554.00	10/10/2013	516100060000	113400	862464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	7990.00	10/10/2013	516100060000	113400	862466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	5765.30	10/10/2013	158000030000	113400	011788	283.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000002	2507.00	10/10/2013	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007940	0000001	3000.00	10/10/2013	821300090000	113400	851520	279.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007056	0000001	350.00	10/10/2013	516100060000	113400	862406	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007478	0000002	4500.00	10/10/2013	516100060000	113400	862534	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007476	0000002	7200.00	10/10/2013	516100060000	113400	862532	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007477	0000002	8000.00	10/10/2013	516100060000	113400	862533	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006774	0000001	3771.64	10/10/2013	516100060000	113400	862482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006873	0000001	60000.00	10/10/2013	953000030000	113400	850368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006439	0000001	1876.89	10/10/2013	516100060000	113400	862482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007965	0000001	678.00	11/10/2013	158000030000	113400	001042	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007753	0000001	2000.00	11/10/2013	516100060000	113400	030323	114.19	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007120	0000001	1625.00	11/10/2013	616900070000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007412	0000002	580.00	11/10/2013	105030010000	113400	852693	29.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007411	0000002	580.00	11/10/2013	105030010000	113400	852693	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006174	0000002	2500.00	11/10/2013	9871000x0000	113400	011815	193.20	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007203	0000001	2000.00	11/10/2013	9871000X0000	113400	016981	114.19	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007204	0000001	1300.00	11/10/2013	9871000X0000	113400	016978	65.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007207	0000003	3600.00	11/10/2013	9871000X0000	113400	019588	372.50	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007251	0000002	1000.00	11/10/2013	9871000x0000	113400	017084	50.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007250	0000002	1000.00	11/10/2013	9871000X0000	113400	014957	50.00	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007809	0000002	3800.00	11/10/2013	9871000X0000	113400	169684	425.25	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007969	0000001	3350.00	11/10/2013	821300090000	113400	007375	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007794	0000001	3620.00	11/10/2013	516100060000	113400	862538	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007966	0000001	1185.00	11/10/2013	105030010000	113400	852757	59.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007967	0000001	500.00	11/10/2013	105030010000	113400	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007409	0000001	3200.00	11/10/2013	616900070000	113400	009941	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007930	0000001	2000.00	11/10/2013	616900070000	113400	857769	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007410	0000002	580.00	11/10/2013	105030010000	113400	852693	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007980	0000001	1052.63	14/10/2013	105030010000	113400	852697	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007976	0000001	650.00	14/10/2013	105030010000	113400	852702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007978	0000001	400.00	14/10/2013	105030010000	113400	852700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007982	0000001	1474.00	14/10/2013	105030010000	113400	852698	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007983	0000001	337.00	14/10/2013	105030010000	113400	852699	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007206	0000001	3800.00	14/10/2013	9871000X0000	113400	101401	425.75	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006201	0000003	337.00	14/10/2013	105030010000	113400	852699	16.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007635	0000001	7920.00	14/10/2013	616900070000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007973	0000001	1400.00	14/10/2013	105030010000	113400	852695	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007771	0000001	65532.50	15/10/2013	157980080000	113400	011788	16532.50	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007767	0000001	24819.30	15/10/2013	157980080000	113400	011788	1819.30	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007412	0000001	580.00	15/10/2013	105030010000	113400	852694	29.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007985	0000001	3525.00	15/10/2013	616900070000	113400	857743	385.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008000	0000001	1100.00	15/10/2013	821300090000	113400	851454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008002	0000001	1000.00	15/10/2013	616900070000	113400	044152	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008004	0000001	1000.00	15/10/2013	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008005	0000001	3000.00	15/10/2013	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007207	0000002	3600.00	15/10/2013	9871000X0000	113400	019588	372.50	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007986	0000001	3000.00	15/10/2013	616900070000	113400	857720	280.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007987	0000001	7000.00	15/10/2013	616900070000	113400	857722	1484.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007989	0000001	6860.00	15/10/2013	616900070000	113400	857724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007991	0000001	190.00	15/10/2013	617100090000	113400	850261	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007992	0000001	17020.17	15/10/2013	616900070000	113400	857775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007998	0000001	300.00	15/10/2013	616900070000	113400	019387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007817	0000001	6006.75	15/10/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007735	0000001	4822.00	15/10/2013	616900070000	113400	857733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005417	0000004	6000.00	15/10/2013	616900070000	113400	857748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007929	0000001	1500.00	15/10/2013	105030010000	113400	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007726	0000001	678.00	15/10/2013	105030010000	113400	883012	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007993	0000001	800.00	15/10/2013	616900070000	113400	857774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007994	0000001	200.00	15/10/2013	617100090000	113400	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007995	0000001	800.00	15/10/2013	616900070000	113400	857773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007996	0000001	560.00	15/10/2013	516100060000	113400	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007997	0000001	400.00	15/10/2013	516100060000	113400	019876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008003	0000001	989.81	15/10/2013	616900070000	113400	001882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008006	0000001	2168.30	15/10/2013	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007538	0000001	678.00	15/10/2013	607900080000	113400	852066	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007231	0000001	678.00	16/10/2013	607900080000	113400	852070	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008014	0000001	800.00	16/10/2013	821300090000	113400	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007813	0000001	1600.00	16/10/2013	821300090000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007220	0000002	1600.00	16/10/2013	616900070000	113400	016666	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007395	0000002	2300.00	16/10/2013	821300090000	113400	011889	150.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007746	0000001	5750.00	16/10/2013	616900070000	113400	857778	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008009	0000001	4005.00	16/10/2013	616900070000	113400	857731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008010	0000001	2425.00	16/10/2013	616900070000	113400	857771	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007647	0000001	6492.00	16/10/2013	616900070000	113400	857759	1208.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006203	0000002	275.00	16/10/2013	821300090000	113400	007614	13.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007247	0000001	1750.00	16/10/2013	821300090000	113400	016434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008015	0000001	1815.00	16/10/2013	157980080000	113400	00000.	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008008	0000001	49438.32	16/10/2013	647113090000	113700	009429	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008008	0000002	1000.00	16/10/2013	821300090000	113400	851580	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008011	0000001	1643.00	16/10/2013	616900070000	113400	857772	83.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008013	0000001	1200.00	16/10/2013	616900070000	113400	857777	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008016	0000001	114265.37	16/10/2013	647237000000	000007	014495	0.00	1	Conta Corrente	REF. MERCADO PROD. AGROPECUARIOS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008020	0000001	377.01	17/10/2013	105030010000	113400	101702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008021	0000001	294.52	17/10/2013	105030010000	113400	101701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008022	0000001	1488.99	17/10/2013	616900070000	113400	101701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008001	0000001	572.35	17/10/2013	616900070000	113400	101702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008019	0000001	149.08	17/10/2013	105030010000	113400	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008023	0000001	650.00	17/10/2013	616900070000	113400	013400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008024	0000001	3000.00	17/10/2013	616900070000	113400	009433	256.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008033	0000001	760.00	18/10/2013	607900080000	113400	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007410	0000001	580.00	18/10/2013	105030010000	113400	852694	29.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007411	0000001	580.00	18/10/2013	105030010000	113400	852694	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007898	0000001	3785.10	18/10/2013	516100060000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007548	0000001	2779.14	18/10/2013	516100060000	113400	007036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007444	0000002	770.00	18/10/2013	607900080000	113400	852075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007229	0000001	678.00	18/10/2013	607900080000	113400	852057	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008029	0000001	1300.00	18/10/2013	105030010000	113400	852703	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007923	0000001	3246.50	18/10/2013	821300090000	113400	018376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005417	0000003	8000.20	18/10/2013	516100060000	113400	862541	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008028	0000001	2250.00	18/10/2013	515500010000	113400	852486	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008007	0000001	1500.00	18/10/2013	119660000000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007523	0000002	1000.00	18/10/2013	515500010000	113400	852485	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007224	0000002	1000.00	21/10/2013	105030010000	113400	852711	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008036	0000001	4000.00	21/10/2013	105030010000	113400	852713	523.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007543	0000001	1280.00	21/10/2013	105030010000	113400	852710	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005778	0000001	3158.00	21/10/2013	516100060000	113400	862510	311.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008025	0000001	428.80	21/10/2013	158000030000	113400	005451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008039	0000001	1000.00	21/10/2013	105030010000	113400	852715	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008045	0000001	33800.00	21/10/2013	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007752	0000001	484.03	21/10/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008041	0000001	6842.00	21/10/2013	516100060000	113400	862512	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008042	0000001	69.80	21/10/2013	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008043	0000001	256.04	21/10/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008037	0000001	300.00	21/10/2013	105030010000	113400	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008038	0000001	550.00	21/10/2013	105030010000	113400	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008040	0000001	640.00	21/10/2013	516100060000	113400	862547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	2140.00	21/10/2013	821300090000	113400	035238	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008012	0000001	2034.00	21/10/2013	105030010000	113400	852714	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007748	0000001	8663.60	21/10/2013	516100060000	113400	862505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007325	0000001	11330.55	21/10/2013	516100060000	113400	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000002	1000.00	21/10/2013	105030010000	113400	852709	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007024	0000002	20000.00	22/10/2013	616900070000	113400	857649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007338	0000001	1300.00	22/10/2013	105030010000	113400	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007323	0000001	300.00	22/10/2013	105030010000	113400	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007353	0000001	130.00	22/10/2013	105030010000	113400	852744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007554	0000001	150.00	22/10/2013	105030010000	113400	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007555	0000001	350.00	22/10/2013	105030010000	113400	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007592	0000001	350.00	22/10/2013	105030010000	113400	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007593	0000001	150.00	22/10/2013	105030010000	113400	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007492	0000001	750.00	22/10/2013	105030010000	113400	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007493	0000001	230.00	22/10/2013	105030010000	113400	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007494	0000001	250.00	22/10/2013	105030010000	113400	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007495	0000001	180.00	22/10/2013	105030010000	113400	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007824	0000001	3475.70	22/10/2013	105030010000	113400	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007837	0000001	800.00	22/10/2013	105030010000	113400	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007838	0000001	500.00	22/10/2013	105030010000	113400	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007839	0000001	250.00	22/10/2013	105030010000	113400	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007840	0000001	1200.00	22/10/2013	105030010000	113400	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007864	0000001	400.00	22/10/2013	105030010000	113400	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007902	0000001	400.00	22/10/2013	105030010000	113400	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008054	0000001	4760.00	22/10/2013	616900070000	113400	857734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008057	0000001	200.00	22/10/2013	119660000000	113400	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008059	0000001	1200.00	22/10/2013	105030010000	113400	852739	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008062	0000001	35085.53	22/10/2013	616900070000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008063	0000001	200.00	22/10/2013	105030010000	113400	016341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008064	0000001	450.00	22/10/2013	105030010000	113400	013621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008067	0000001	2500.00	22/10/2013	616900070000	113400	101703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008074	0000001	10559.31	22/10/2013	616900070000	113400	002056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008052	0000001	1500.00	22/10/2013	616900070000	113400	857780	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008072	0000001	3716.65	22/10/2013	616900070000	113400	002056	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008065	0000001	11982.65	22/10/2013	616900070000	113400	001147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008068	0000001	58.50	22/10/2013	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008071	0000001	3325.00	22/10/2013	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008073	0000001	1312.00	22/10/2013	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007536	0000001	678.00	22/10/2013	607900080000	113400	852062	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008034	0000001	8001.80	22/10/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007728	0000001	300.00	22/10/2013	515500010000	113400	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008053	0000001	520.00	22/10/2013	105030010000	113400	852716	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008055	0000001	3000.00	22/10/2013	616900070000	113400	857721	280.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008056	0000001	7000.00	22/10/2013	616900070000	113400	857723	1484.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008061	0000001	45721.94	22/10/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008075	0000001	11812.06	22/10/2013	616900070000	113400	000032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007671	0000001	53456.00	22/10/2013	116560040000	113400	011788	4368.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007672	0000001	43758.00	22/10/2013	116560040000	113400	011788	3500.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007173	0000002	25220.81	22/10/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008070	0000001	12162.10	22/10/2013	157980080000	113400	011788	3162.10	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007972	0000001	893.76	22/10/2013	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007768	0000001	2139.07	22/10/2013	157980080000	113400	011788	139.07	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	11553.00	22/10/2013	158000030000	113400	011788	924.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	3215.00	22/10/2013	158000030000	113400	010183	160.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007704	0000001	300.00	22/10/2013	1579700X0000	113400	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	1119.75	22/10/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007789	0000001	162.00	22/10/2013	1579700X0000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007791	0000001	244.50	22/10/2013	1579700X0000	113400	007500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007792	0000001	2222.64	22/10/2013	157980080000	113400	009082	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007202	0000001	400.00	22/10/2013	1579700x0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	1297.00	22/10/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	472.50	22/10/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007497	0000001	1895.15	22/10/2013	157980080000	113400	018817	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007610	0000001	305.40	22/10/2013	1579700X0000	113400	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	70798.00	22/10/2013	157980080000	113400	011788	13545.52	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007390	0000001	910.46	22/10/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	238.27	22/10/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007392	0000001	155.00	22/10/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006366	0000001	282.00	22/10/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006562	0000001	1352.30	22/10/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	1662.00	22/10/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	600.30	22/10/2013	1579700X0000	113400	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	527.85	22/10/2013	1579700X0000	113400	102201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008050	0000001	7422.00	22/10/2013	616900070000	113400	857719	1622.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008066	0000001	3850.00	22/10/2013	616900070000	113400	857782	450.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007210	0000002	3109.00	22/10/2013	616900070000	113400	857783	277.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007565	0000001	8000.00	22/10/2013	166050070000	113400	016665	1809.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007475	0000001	4500.00	23/10/2013	616900070000	113400	857764	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007477	0000001	8000.00	23/10/2013	616900070000	113400	857767	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007478	0000001	4500.00	23/10/2013	616900070000	113400	857766	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007476	0000001	7200.00	23/10/2013	616900070000	113400	857765	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007636	0000001	7500.00	23/10/2013	616900070000	113400	857699	1647.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006335	0000001	6000.00	23/10/2013	105030010000	113400	852749	513.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007444	0000001	770.00	23/10/2013	616900070000	113400	857781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008080	0000001	420.00	23/10/2013	616900070000	113400	857785	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008058	0000001	160.00	23/10/2013	616900070000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007749	0000001	4775.00	23/10/2013	616900070000	113400	857732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007816	0000001	4010.00	23/10/2013	616900070000	113400	857763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007968	0000001	6540.30	23/10/2013	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008047	0000001	480.00	23/10/2013	616900070000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008048	0000001	480.00	23/10/2013	616900070000	113400	007450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008049	0000001	480.00	23/10/2013	616900070000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007945	0000001	4600.00	23/10/2013	616900070000	113400	857776	301.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008076	0000001	300.00	23/10/2013	616900070000	113400	857784	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008082	0000001	6240.00	23/10/2013	616900070000	113400	009922	1240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008069	0000001	6500.00	23/10/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008069	0000002	7500.00	23/10/2013	616900070000	113400	857729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008081	0000001	700.00	23/10/2013	821300090000	113400	851523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008083	0000001	6000.00	23/10/2013	616900070000	113400	857746	1159.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007842	0000001	5508.37	23/10/2013	616900070000	113400	857757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007520	0000002	2500.00	23/10/2013	616900070000	113400	857786	193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007611	0000001	4605.00	23/10/2013	105030010000	113400	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008084	0000001	200.00	24/10/2013	105030010000	113400	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008090	0000001	220.00	24/10/2013	821300090000	113400	019203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008035	0000001	49.00	24/10/2013	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007959	0000001	34.93	24/10/2013	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007216	0000002	2140.00	24/10/2013	821300090000	113400	007855	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006638	0000001	11767.95	24/10/2013	157980080000	113400	011788	767.05	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007156	0000001	3684.00	24/10/2013	157980080000	113400	011788	183.50	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	24819.30	24/10/2013	157980080000	113400	011788	1819.30	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007147	0000001	12002.40	24/10/2013	157980080000	113400	011788	781.90	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007149	0000001	60972.61	24/10/2013	157980080000	113400	011788	15072.61	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
FUNDO MUNICIPAL DE SAUDE	0007758	0000001	10000.00	24/10/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007924	0000001	4500.00	25/10/2013	157980080000	113400	000492	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007835	0000001	800.00	25/10/2013	607900080000	113400	852093	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007521	0000002	800.00	25/10/2013	607900080000	113400	852092	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007541	0000002	840.00	25/10/2013	607900080000	113400	852098	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007533	0000002	678.00	25/10/2013	119660000000	113400	850170	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007525	0000002	900.00	25/10/2013	607900080000	113400	852096	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007524	0000002	850.00	25/10/2013	119660000000	113400	850184	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007223	0000002	895.00	25/10/2013	607900080000	113400	852097	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007225	0000002	678.00	25/10/2013	119660000000	113400	850180	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007833	0000001	17.50	25/10/2013	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007536	0000002	678.00	25/10/2013	119660000000	113400	850179	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007534	0000002	678.00	25/10/2013	119660000000	113400	850182	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007230	0000002	678.00	25/10/2013	119660000000	113400	850185	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007834	0000001	800.00	25/10/2013	607900080000	113400	852091	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008097	0000001	1650.00	25/10/2013	607900080000	113400	852085	82.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007228	0000002	678.00	25/10/2013	119660000000	113400	850186	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008092	0000001	110.00	25/10/2013	607900080000	113400	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008093	0000001	800.00	25/10/2013	119660000000	113400	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008094	0000001	800.00	25/10/2013	119660000000	113400	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008095	0000001	760.00	25/10/2013	119660000000	113400	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008096	0000001	650.00	25/10/2013	119660000000	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008099	0000001	600.00	25/10/2013	119660000000	113400	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008100	0000001	800.00	25/10/2013	119660000000	113400	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008101	0000001	150.00	25/10/2013	119660000000	113400	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008102	0000001	760.00	25/10/2013	119660000000	113400	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008103	0000001	400.00	25/10/2013	119660000000	113400	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000002	843.00	25/10/2013	607900080000	113400	852099	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007396	0000002	1500.00	25/10/2013	607900080000	113400	852086	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007245	0000001	678.00	25/10/2013	607900080000	113400	852088	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000002	678.00	25/10/2013	607900080000	113400	852100	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007217	0000002	900.00	25/10/2013	119660000000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007232	0000002	678.00	25/10/2013	119660000000	113400	850183	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000002	678.00	25/10/2013	607900080000	113400	852089	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007240	0000002	678.00	25/10/2013	607900080000	113400	852090	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007235	0000001	210.52	25/10/2013	607900080000	113400	852094	10.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008104	0000001	226.04	25/10/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007538	0000002	678.00	25/10/2013	119660000000	113400	850181	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007207	0000004	3600.00	28/10/2013	9871000x0000	113400	019588	372.50	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007207	0000001	3600.00	28/10/2013	9871000X0000	113400	019588	372.50	1	Conta Corrente	PMSB/PNATE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007569	0000001	4332.80	29/10/2013	616900070000	113400	857801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007570	0000001	1022.00	29/10/2013	616900070000	113400	857802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008111	0000001	1053.00	29/10/2013	616900070000	113400	857796	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008113	0000001	3850.00	29/10/2013	953000030000	113400	850364	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007750	0000001	7776.81	29/10/2013	616900070000	113400	857803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007955	0000001	6000.40	29/10/2013	616900070000	113400	857770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008108	0000001	500.00	29/10/2013	616900070000	113400	857805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000001	520.00	29/10/2013	616900070000	113400	857808	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008110	0000001	220.00	29/10/2013	616900070000	113400	857804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008112	0000001	1000.00	29/10/2013	616900070000	113400	857795	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008114	0000001	3474.00	29/10/2013	616900070000	113400	857793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008077	0000001	1500.00	29/10/2013	616900070000	113400	857790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008078	0000001	1500.00	29/10/2013	616900070000	113400	857791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008079	0000001	2000.00	29/10/2013	616900070000	113400	857789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007958	0000001	8.88	30/10/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007394	0000001	9319.50	30/10/2013	516100060000	113400	862555	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008118	0000001	298.00	30/10/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008115	0000001	1800.00	30/10/2013	105030010000	113400	852705	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008117	0000001	264.00	30/10/2013	105030010000	113400	852706	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	1896.00	30/10/2013	166050070000	113400	001181	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008120	0000001	3160.00	30/10/2013	166050070000	113400	001181	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008152	0000001	4878.00	31/10/2013	165910030000	113400	011788	737.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008153	0000001	2656.00	31/10/2013	166050070000	113400	011788	225.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008155	0000001	5334.00	31/10/2013	165890010000	113400	011788	426.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008158	0000001	678.00	31/10/2013	165900050000	113400	011788	54.24	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008135	0000001	96091.60	31/10/2013	516100060000	113400	011788	26777.27	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008136	0000001	4000.00	31/10/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008137	0000001	6000.00	31/10/2013	516100060000	113400	011788	764.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008138	0000001	20541.15	31/10/2013	516100060000	113400	011788	4841.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008143	0000001	65370.86	31/10/2013	157980080000	113400	011788	19548.92	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008125	0000001	7900.00	31/10/2013	516100060000	113400	011788	907.01	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008126	0000001	47307.59	31/10/2013	516100060000	113400	011788	10220.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008168	0000001	2374.08	31/10/2013	105030010000	113400	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008127	0000001	7000.00	31/10/2013	516100060000	113400	011788	932.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008128	0000001	2577.95	31/10/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008122	0000001	22500.00	31/10/2013	516100060000	113400	011788	5804.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008123	0000001	15429.68	31/10/2013	516100060000	113400	011788	2531.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008124	0000001	813.60	31/10/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008129	0000001	6000.00	31/10/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008131	0000001	5918.02	31/10/2013	516100060000	113400	011788	1527.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008139	0000001	6955.00	31/10/2013	116560040000	113400	011788	749.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008140	0000001	49357.57	31/10/2013	116560040000	113400	011788	4847.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008141	0000001	529129.50	31/10/2013	116560040000	113400	011788	115634.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008142	0000001	83632.51	31/10/2013	116560040000	113400	011788	28408.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008133	0000001	14939.32	31/10/2013	516100060000	113400	011788	2332.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008134	0000001	1000.00	31/10/2013	516100060000	113400	117888	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008170	0000001	5.56	31/10/2013	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007956	0000001	10846.54	31/10/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008121	0000001	1000.00	31/10/2013	821300090000	113400	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008130	0000001	27694.52	31/10/2013	516100060000	113400	011788	3573.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008132	0000001	42081.06	31/10/2013	516100060000	113400	011788	42081.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008159	0000001	700.00	31/10/2013	821300090000	113400	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008176	0000001	800.00	01/11/2013	821300090000	113400	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008186	0000001	1000.00	01/11/2013	821300090000	113400	851524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007793	0000001	800.00	01/11/2013	821300090000	113400	851528	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007707	0000001	399.55	01/11/2013	105030010000	113400	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006329	0000001	385.00	01/11/2013	515500010000	113400	011791	19.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008187	0000001	1240.00	01/11/2013	821300090000	113400	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008226	0000001	6011.80	01/11/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006874	0000001	1240.00	01/11/2013	821300090000	113400	851526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008238	0000001	500.00	01/11/2013	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008258	0000001	244.86	04/11/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008260	0000001	2000.00	04/11/2013	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007480	0000002	1600.00	04/11/2013	821300090000	113400	851541	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007528	0000003	678.00	04/11/2013	821300090000	113400	851534	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007532	0000003	678.00	04/11/2013	821300090000	113400	851532	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007233	0000003	800.00	04/11/2013	821300090000	113400	851536	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006758	0000002	678.00	04/11/2013	821300090000	113400	851537	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007522	0000003	1000.00	04/11/2013	821300090000	113400	851542	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007529	0000003	678.00	04/11/2013	821300090000	113400	851531	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007537	0000002	547.00	04/11/2013	821300090000	113400	851539	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008254	0000001	500.00	04/11/2013	821300090000	113400	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008259	0000001	800.00	04/11/2013	821300090000	113400	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000003	320.00	04/11/2013	821300090000	113400	851538	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008144	0000001	14899.60	04/11/2013	157980080000	113400	011788	2445.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008146	0000001	13025.00	04/11/2013	157980080000	113400	011788	2843.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008148	0000001	11540.40	04/11/2013	158010010000	113400	011788	1853.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	11540.40	04/11/2013	158010010000	113400	011788	1853.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005937	0000002	933.54	04/11/2013	158010010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006265	0000002	678.00	04/11/2013	821300090000	113400	851535	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008266	0000001	740.00	05/11/2013	616900070000	113400	857819	37.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007561	0000002	6420.36	05/11/2013	821300090000	113400	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000002	6759.14	05/11/2013	821300090000	113400	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008261	0000001	600.00	05/11/2013	821300090000	113400	851544	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008262	0000001	700.00	05/11/2013	821300090000	113400	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008265	0000001	300.00	05/11/2013	821300090000	113400	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008267	0000001	200.00	05/11/2013	821300090000	113400	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008268	0000001	600.00	05/11/2013	616900070000	113400	857821	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008098	0000001	800.00	05/11/2013	119660000000	113400	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000002	800.00	05/11/2013	119660000000	113400	850174	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007206	0000004	3800.00	05/11/2013	9871000x0000	113400	110501	425.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007205	0000002	1000.00	05/11/2013	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007250	0000003	1000.00	05/11/2013	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007251	0000003	1000.00	05/11/2013	9871000x0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008227	0000001	3770.50	05/11/2013	140090000000	113400	017086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008228	0000001	4431.00	05/11/2013	140090000000	113400	017086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008229	0000001	8370.08	05/11/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008142	0000002	39659.85	05/11/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008274	0000001	2500.00	05/11/2013	9871000X0000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008275	0000001	3800.00	05/11/2013	9871000X0000	113400	016968	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008256	0000001	16000.80	05/11/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008264	0000001	7500.00	05/11/2013	616900070000	113400	857810	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008149	0000001	43080.00	05/11/2013	116560040000	113400	011788	3446.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007825	0000001	7500.00	05/11/2013	140090000000	113400	032385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007812	0000002	3800.00	05/11/2013	9871000X0000	113400	004440	278.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007204	0000003	1300.00	05/11/2013	9871000x0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007203	0000003	2000.00	05/11/2013	9871000x0000	113400	001698	114.19	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007405	0000002	792.00	05/11/2013	821300090000	113400	019195	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007405	0000003	792.00	05/11/2013	821300090000	113400	019195	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007814	0000002	1600.00	05/11/2013	821300090000	113400	851543	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008263	0000001	1100.00	05/11/2013	616900070000	113400	857814	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007999	0000001	6027.80	06/11/2013	105030010000	113400	852707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008281	0000001	5320.00	06/11/2013	821300090000	113400	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008282	0000001	5380.00	06/11/2013	821300090000	113400	851551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007558	0000001	1470.90	06/11/2013	821300090000	113400	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007813	0000003	1600.00	06/11/2013	821300090000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007990	0000001	1500.00	06/11/2013	821300090000	113400	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008242	0000001	416121.48	06/11/2013	1905600X0000	113400	110601	8322.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007406	0000001	3840.00	06/11/2013	616900070000	113400	857817	447.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008116	0000001	2632.00	06/11/2013	105030010000	113400	852704	131.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008289	0000001	1350.00	07/11/2013	821300090000	113400	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008299	0000001	1600.00	07/11/2013	105030010000	113400	013621	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008301	0000001	3927.00	08/11/2013	116560040000	113400	011766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008304	0000001	1769.00	08/11/2013	516100060000	113400	862561	89.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008233	0000001	20000.00	08/11/2013	116560040000	113400	013252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008237	0000001	6400.00	08/11/2013	821300090000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008241	0000001	45293.85	08/11/2013	1752000X0000	113400	017520	905.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008243	0000001	1369.00	08/11/2013	516100060000	113400	862603	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008297	0000001	5999.90	08/11/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008298	0000001	6000.25	08/11/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007711	0000001	2550.00	08/11/2013	140090000000	113400	011301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007526	0000002	843.00	08/11/2013	516100060000	113400	862565	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007659	0000003	50000.00	08/11/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007286	0000001	5928.00	08/11/2013	140090000000	113400	018990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007234	0000002	320.00	08/11/2013	516100060000	113400	862569	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007128	0000001	2029.76	08/11/2013	516100060000	113400	862557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006756	0000002	678.00	08/11/2013	516100060000	113400	862567	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005831	0000002	6000.00	08/11/2013	105030010000	113400	852708	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008320	0000001	7520.00	08/11/2013	516100060000	113400	009922	1491.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008325	0000001	1600.00	08/11/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008326	0000001	29.60	08/11/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008189	0000001	3572.00	08/11/2013	516100060000	113400	862546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007238	0000002	678.00	08/11/2013	516100060000	113400	862570	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007238	0000003	678.00	08/11/2013	516100060000	113400	862576	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007227	0000003	678.00	08/11/2013	516100060000	113400	862572	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007243	0000003	399.00	08/11/2013	516100060000	113400	862571	76.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008123	0000002	8556.22	08/11/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007535	0000002	678.00	08/11/2013	516100060000	113400	8/6257	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007231	0000002	678.00	08/11/2013	516100060000	113400	862564	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007236	0000002	339.00	08/11/2013	516100060000	113400	862574	16.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008323	0000001	17110.40	08/11/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008324	0000001	16192.92	08/11/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008284	0000001	220.00	08/11/2013	173530030000	113470	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008285	0000001	160.00	08/11/2013	173530030000	113470	012274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008305	0000001	1053.00	08/11/2013	105030010000	113400	852763	53.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008308	0000001	678.00	08/11/2013	105030010000	113400	852768	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008309	0000001	678.00	08/11/2013	105030010000	113400	852765	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008314	0000001	1685.00	08/11/2013	105030010000	113400	852767	84.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008316	0000001	1500.00	08/11/2013	105030010000	113400	852769	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007241	0000002	678.00	08/11/2013	516100060000	113400	862575	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007260	0000002	1281.07	08/11/2013	516100060000	113400	862604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	2460.33	08/11/2013	516100060000	113400	862557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007130	0000001	2658.76	08/11/2013	516100060000	113400	862557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008252	0000001	1200.00	08/11/2013	516100060000	113400	862559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008302	0000001	730.00	08/11/2013	105030010000	113400	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008303	0000001	400.00	08/11/2013	105030010000	113400	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008306	0000001	1000.00	08/11/2013	105030010000	113400	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008307	0000001	1600.00	08/11/2013	516100060000	113400	862588	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008310	0000001	2887.50	08/11/2013	516100060000	113400	862589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008311	0000001	1356.00	08/11/2013	105030010000	113400	852764	67.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008312	0000001	300.00	08/11/2013	105030010000	113400	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008313	0000001	1300.00	08/11/2013	105030010000	113400	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008315	0000001	800.00	08/11/2013	105030010000	113400	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008317	0000001	500.00	08/11/2013	105030010000	113400	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008321	0000001	270.00	08/11/2013	516100060000	113400	862573	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008060	0000001	19002.82	08/11/2013	516100060000	113400	862602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008132	0000002	149744.37	08/11/2013	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007810	0000002	715.00	08/11/2013	516100060000	113400	862566	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007539	0000002	3200.00	08/11/2013	516100060000	113400	862563	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000002	1356.00	08/11/2013	516100060000	113400	862562	67.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008270	0000001	1500.00	08/11/2013	105030010000	113400	852770	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008300	0000001	6375.00	08/11/2013	516100060000	113400	862605	1183.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007531	0000002	678.00	08/11/2013	516100060000	113400	862578	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008319	0000001	2004.75	08/11/2013	157980080000	113400	057727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008346	0000001	1815.00	11/11/2013	157980080000	113400	049815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008350	0000001	390.00	11/11/2013	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008271	0000001	409.28	11/11/2013	516100060000	113400	862554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008235	0000001	8828.77	11/11/2013	157980080000	113400	011788	2078.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008143	0000002	34773.99	11/11/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008026	0000001	23326.00	11/11/2013	157980080000	113400	011788	1381.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007769	0000001	7650.37	11/11/2013	157980080000	113400	011788	414.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007763	0000001	2009.00	11/11/2013	157980080000	113400	011788	169.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007763	0000002	1381.00	11/11/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	9645.00	11/11/2013	158000030000	113400	011788	490.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007775	0000001	6009.16	11/11/2013	158000030000	113400	011788	368.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007780	0000001	1368.42	11/11/2013	158000030000	113400	008728	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	92750.26	11/11/2013	158000030000	113400	011788	35400.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	1578.00	11/11/2013	158000030000	113400	012839	78.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007804	0000001	678.00	11/11/2013	158000030000	113400	615603	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007805	0000001	678.00	11/11/2013	158000030000	113400	611298	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007806	0000001	678.00	11/11/2013	158000030000	113400	103055	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007091	0000001	11919.30	11/11/2013	158000030000	113400	011788	2919.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007061	0000001	15065.37	11/11/2013	158000030000	113400	011788	765.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007062	0000001	3915.79	11/11/2013	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007154	0000001	6345.55	11/11/2013	158000030000	113400	011788	312.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	1520.30	11/11/2013	516100060000	113400	862467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	14839.51	11/11/2013	158000030000	113400	011788	809.51	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008331	0000001	1600.00	11/11/2013	516100060000	113400	862539	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007475	0000003	4500.00	11/11/2013	516100060000	113400	862531	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006873	0000003	60000.00	11/11/2013	953000030000	113400	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007491	0000001	500.00	11/11/2013	821300090000	113400	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007790	0000001	6212.00	11/11/2013	516100060000	113400	862525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007865	0000001	5320.00	11/11/2013	516100060000	113400	862525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008191	0000001	36927.40	11/11/2013	516100060000	113400	862530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008328	0000001	200.00	11/11/2013	516100060000	113400	862600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008329	0000001	820.00	11/11/2013	516100060000	113400	862596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008330	0000001	870.00	11/11/2013	516100060000	113400	862598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008334	0000001	400.00	11/11/2013	516100060000	113400	862594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008335	0000001	250.00	11/11/2013	516100060000	113400	862591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008336	0000001	1000.00	11/11/2013	516100060000	113400	862606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008337	0000001	150.00	11/11/2013	821300090000	113400	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008340	0000001	800.00	11/11/2013	821300090000	113400	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008349	0000001	750.00	11/11/2013	516100060000	113400	862589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007096	0000001	750.00	11/11/2013	516100060000	113400	862589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007097	0000001	700.00	11/11/2013	516100060000	113400	862593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006802	0000001	270.00	11/11/2013	516100060000	113400	862592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006790	0000003	1086.90	11/11/2013	516100060000	113400	862554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006791	0000001	3041.00	11/11/2013	516100060000	113400	862554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006792	0000001	1880.42	11/11/2013	516100060000	113400	862554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008332	0000001	678.00	11/11/2013	516100060000	113400	862597	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008338	0000001	2560.00	11/11/2013	516100060000	113400	862590	190.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008341	0000001	678.00	11/11/2013	516100060000	113400	862595	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007209	0000003	800.00	11/11/2013	516100060000	113400	862586	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008193	0000001	2052.65	11/11/2013	516100060000	113400	862580	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008210	0000001	1352.00	11/11/2013	516100060000	113400	862584	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008348	0000001	20000.00	11/11/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007540	0000002	1600.00	11/11/2013	516100060000	113400	862587	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008333	0000001	3000.40	11/11/2013	516100060000	113400	862585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008339	0000001	2770.00	11/11/2013	516100060000	113400	862579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008342	0000001	500.00	11/11/2013	516100060000	113400	862581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008343	0000001	1600.00	11/11/2013	821300090000	113400	851558	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008190	0000001	3548.51	11/11/2013	516100060000	113400	862553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008192	0000001	1150.00	11/11/2013	516100060000	113400	862583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008194	0000001	1570.00	11/11/2013	516100060000	113400	862582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008206	0000001	3850.00	12/11/2013	516100060000	113400	862548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008215	0000001	1375.00	12/11/2013	821300090000	113400	007614	68.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008295	0000001	4373.46	12/11/2013	140090000000	113400	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007710	0000001	466.50	12/11/2013	821300090000	113400	008019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007802	0000001	15814.00	12/11/2013	516100060000	113400	862540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008046	0000001	2595.00	12/11/2013	516100060000	113400	862601	195.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007727	0000001	7920.00	12/11/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007124	0000001	955.00	12/11/2013	821300090000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006572	0000002	1250.00	12/11/2013	821300090000	113400	015324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007851	0000001	999.95	12/11/2013	516100060000	113400	862542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007121	0000001	1598.11	12/11/2013	821300090000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008351	0000001	400.00	12/11/2013	821300090000	113400	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008353	0000001	700.00	12/11/2013	516100060000	113400	862609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008239	0000001	15215.82	12/11/2013	616900070000	113400	857798	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008283	0000001	380.00	12/11/2013	516100060000	113400	862610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008195	0000001	5104.45	12/11/2013	616900070000	113400	857799	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008207	0000001	5500.60	12/11/2013	616900070000	113400	857761	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008208	0000001	12700.92	12/11/2013	616900070000	113400	857760	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008051	0000001	1500.00	12/11/2013	516100060000	113400	862556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007850	0000001	3801.16	12/11/2013	516100060000	113400	862542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006784	0000001	745.25	12/11/2013	516100060000	113400	862542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006785	0000001	745.25	12/11/2013	516100060000	113400	862542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007221	0000001	1580.00	13/11/2013	515500010000	113400	004113	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007476	0000003	7200.00	13/11/2013	516100060000	113400	862613	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007475	0000002	4500.00	13/11/2013	516100060000	113400	862612	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007820	0000001	1562.00	13/11/2013	515500010000	113400	008570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008211	0000001	20944.22	13/11/2013	616900070000	113400	857768	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006171	0000001	1000.00	13/11/2013	616900070000	113400	857820	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007105	0000001	1032.00	13/11/2013	515500010000	113400	008570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	76.80	13/11/2013	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007573	0000001	1060.60	13/11/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	180.00	13/11/2013	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007716	0000001	3063.40	13/11/2013	616900070000	113400	857812	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0008017	0000001	2455.00	13/11/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007953	0000001	9861.00	13/11/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008209	0000001	1671.38	13/11/2013	616900070000	113400	857811	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007755	0000001	2769.20	13/11/2013	616900070000	113400	857811	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007761	0000001	210.00	13/11/2013	515500010000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007813	0000002	1600.00	13/11/2013	821300090000	113400	041596	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007827	0000001	1912.90	13/11/2013	616900070000	113400	857811	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007909	0000001	550.00	13/11/2013	616900070000	113400	857806	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008234	0000001	200.00	13/11/2013	515500010000	113400	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007211	0000001	1684.22	13/11/2013	515500010000	113400	164262	84.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007220	0000004	1600.00	13/11/2013	821300090000	113400	016666	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	1540.00	13/11/2013	515500010000	113400	005449	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006825	0000001	1540.00	13/11/2013	515500010000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007862	0000001	1500.00	13/11/2013	616900070000	113400	857807	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	235.00	13/11/2013	515500010000	113400	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007215	0000001	1100.00	13/11/2013	515500010000	113400	008110	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008370	0000001	22.20	13/11/2013	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006575	0000001	134000.00	13/11/2013	647009060000	073200	127083	0.00	1	Conta Corrente	TRATOR-PMSB/MAPA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007916	0000001	840.00	13/11/2013	515500010000	113400	012757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007884	0000001	788.40	13/11/2013	515500010000	113400	001159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007885	0000001	300.00	13/11/2013	515500010000	113400	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007714	0000001	890.00	13/11/2013	515500010000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007766	0000001	780.00	13/11/2013	515500010000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008366	0000001	1000.00	13/11/2013	112000070000	113400	850237	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008367	0000001	6000.00	13/11/2013	112000070000	113400	850236	558.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008368	0000001	4000.00	13/11/2013	112000070000	113400	850235	243.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008231	0000001	5000.00	13/11/2013	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008196	0000001	6137.50	13/11/2013	616900070000	113400	857794	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007399	0000001	1316.00	13/11/2013	515500010000	113400	012935	27.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006663	0000001	1430.90	13/11/2013	515500010000	113400	001159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006830	0000001	235.00	13/11/2013	515500010000	113400	001273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006207	0000002	660.00	13/11/2013	515500010000	113400	001300	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008374	0000001	2210.00	14/11/2013	821300090000	113400	851560	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008383	0000001	3056.21	14/11/2013	105030010000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008376	0000001	850.00	14/11/2013	105030010000	113400	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008377	0000001	600.00	14/11/2013	105030010000	113400	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008378	0000001	948.00	14/11/2013	105030010000	113400	852776	47.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008380	0000001	1847.00	14/11/2013	105030010000	113400	852775	92.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008373	0000001	2425.00	14/11/2013	821300090000	113400	851559	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008230	0000001	4318.48	18/11/2013	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008389	0000001	3000.00	18/11/2013	158000030000	113400	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008385	0000001	300.00	18/11/2013	105030010000	113400	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006110	0000002	28954.97	18/11/2013	516100060000	113400	862395	1179.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007444	0000003	770.00	19/11/2013	616900070000	113400	857828	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008232	0000001	16253.19	19/11/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008400	0000001	1474.00	19/11/2013	105030010000	113400	852784	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007728	0000002	300.00	19/11/2013	105030010000	113400	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008031	0000001	7000.20	19/11/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008107	0000001	2000.00	19/11/2013	616900070000	113400	030323	114.19	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008412	0000001	21.50	19/11/2013	821300090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008413	0000001	3325.00	19/11/2013	616900070000	113400	000231	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008214	0000001	4000.00	19/11/2013	616900070000	113400	007586	40.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008399	0000001	500.00	19/11/2013	821300090000	113400	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008401	0000001	250.00	19/11/2013	821300090000	113400	851563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008403	0000001	800.00	19/11/2013	616900070000	113400	857830	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008406	0000001	650.00	19/11/2013	105030010000	113400	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008106	0000001	6236.18	19/11/2013	616900070000	113400	007306	1236.18	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008402	0000001	200.00	19/11/2013	105030010000	113400	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007736	0000001	11260.00	19/11/2013	607900080000	113400	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008292	0000001	6290.20	19/11/2013	616900070000	113400	857829	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007224	0000003	1000.00	19/11/2013	821300090000	113400	851562	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007210	0000003	3109.00	20/11/2013	616900070000	113400	857837	277.88	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007477	0000003	8000.00	20/11/2013	516100060000	113400	862614	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007478	0000003	4500.00	20/11/2013	516100060000	113400	862615	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007815	0000001	3000.00	20/11/2013	616900070000	113400	007705	256.90	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008217	0000001	5400.00	20/11/2013	616900070000	113400	857809	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008419	0000001	1053.00	20/11/2013	616900070000	113400	857832	53.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006216	0000002	1000.00	20/11/2013	821300090000	113400	851565	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008407	0000001	7500.00	20/11/2013	616900070000	113400	857730	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0008200	0000001	5200.00	20/11/2013	158000030000	113400	112001	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000002	3420.00	20/11/2013	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000003	3420.00	20/11/2013	158000030000	113400	307023	418.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008421	0000001	1800.00	20/11/2013	516100060000	113400	862560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008433	0000001	15087.32	20/11/2013	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008318	0000001	0.55	20/11/2013	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008414	0000001	500.00	20/11/2013	616900070000	113400	857835	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008415	0000001	750.00	20/11/2013	616900070000	113400	857834	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008276	0000001	13000.00	20/11/2013	1579700X0000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008381	0000001	500.00	20/11/2013	105030010000	113400	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008417	0000001	160.00	20/11/2013	105030010000	113400	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008418	0000001	500.00	20/11/2013	616900070000	113400	857831	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008420	0000001	650.00	20/11/2013	616900070000	113400	857838	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008422	0000001	7148.85	20/11/2013	516100060000	113400	862558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008423	0000001	7270.00	20/11/2013	616900070000	113400	857824	1420.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008424	0000001	400.00	20/11/2013	515500010000	113400	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008425	0000001	130.00	20/11/2013	105030010000	113400	852787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007489	0000001	500.00	20/11/2013	616900070000	113400	857833	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007396	0000003	1500.00	20/11/2013	821300090000	113400	851564	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007219	0000002	678.00	20/11/2013	616900070000	113400	021052	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007219	0000003	678.00	20/11/2013	616900070000	113400	021052	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008431	0000001	6000.00	20/11/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008436	0000001	3788.45	20/11/2013	616900070000	113400	018376	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008426	0000001	631.97	20/11/2013	616900070000	113400	857836	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008432	0000001	656.61	20/11/2013	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008435	0000001	5850.00	20/11/2013	616900070000	113400	009922	850.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008236	0000001	440.00	20/11/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008427	0000001	1630.00	20/11/2013	616900070000	113400	857839	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008428	0000001	753.00	20/11/2013	821300090000	113400	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008369	0000001	1305.00	20/11/2013	116560040000	113400	000112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008255	0000001	14955.00	20/11/2013	516100060000	113400	862568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008222	0000001	510.00	20/11/2013	821300090000	113400	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008147	0000001	53376.00	20/11/2013	116560040000	113400	011788	4270.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007638	0000001	6502.00	20/11/2013	616900070000	113400	857800	1211.05	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007218	0000002	678.00	20/11/2013	616900070000	113400	018955	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007218	0000003	678.00	20/11/2013	616900070000	113400	018955	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008273	0000001	4010.00	21/11/2013	616900070000	113400	857823	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008347	0000001	28.90	21/11/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008390	0000001	32000.00	21/11/2013	947100040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008437	0000001	2460.00	21/11/2013	616900070000	113400	857816	170.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008442	0000001	300.00	21/11/2013	821300090000	113400	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	1000.00	21/11/2013	821300090000	113400	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008444	0000001	2240.00	21/11/2013	516100060000	113400	035238	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008457	0000001	400.00	22/11/2013	119660000000	113400	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008458	0000001	500.00	22/11/2013	119660000000	113400	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008459	0000001	250.00	22/11/2013	119660000000	113400	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008460	0000001	800.00	22/11/2013	821300090000	113400	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008466	0000001	900.00	22/11/2013	119660000000	113400	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007217	0000003	900.00	22/11/2013	516100060000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006977	0000001	10372.29	22/11/2013	616900070000	113400	857728	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000003	1800.00	22/11/2013	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008462	0000001	450.00	22/11/2013	119660000000	113400	850192	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008461	0000001	6149.35	22/11/2013	616900070000	113400	857792	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008464	0000001	1000.00	22/11/2013	821300090000	113400	851570	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008456	0000001	3810.00	22/11/2013	616900070000	113400	857815	440.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008465	0000001	678.00	22/11/2013	821300090000	113400	851572	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008468	0000001	69.80	22/11/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008429	0000001	750.00	22/11/2013	119660000000	113400	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	1470.00	22/11/2013	158000030000	113400	015420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008438	0000001	120.00	22/11/2013	158000030000	113400	012834	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008454	0000001	4200.00	22/11/2013	616900070000	113400	857813	722.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008463	0000001	678.00	22/11/2013	516100060000	113400	862624	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007835	0000002	800.00	25/11/2013	607900080000	113400	852112	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007521	0000003	800.00	25/11/2013	607900080000	113400	852111	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007524	0000003	850.00	25/11/2013	607900080000	113400	852108	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007533	0000003	678.00	25/11/2013	607900080000	113400	852102	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008224	0000001	12837.21	25/11/2013	516100060000	113400	862625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008088	0000001	95.00	25/11/2013	515500010000	113400	002024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007227	0000002	678.00	25/11/2013	607900080000	113400	852113	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007532	0000002	678.00	25/11/2013	607900080000	113400	852107	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008446	0000001	480.00	25/11/2013	607900080000	113400	007236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008447	0000001	480.00	25/11/2013	607900080000	113400	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008448	0000001	480.00	25/11/2013	607900080000	113400	074500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008452	0000001	160.00	25/11/2013	617100090000	113400	007180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008473	0000001	223.96	25/11/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007529	0000002	678.00	25/11/2013	607900080000	113400	852106	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000003	678.00	25/11/2013	607900080000	113400	852104	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007235	0000003	210.52	25/11/2013	607900080000	113400	852110	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007239	0000001	678.00	25/11/2013	607900080000	113400	852109	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008471	0000001	9806.60	25/11/2013	516100060000	113400	862626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008472	0000001	550.00	25/11/2013	607900080000	113400	852105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008474	0000001	960.00	25/11/2013	516100060000	113400	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008439	0000001	38.91	25/11/2013	119660000000	113400	011966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008221	0000001	10200.00	25/11/2013	516100060000	113400	862627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000003	843.00	25/11/2013	607900080000	113400	852103	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007496	0000001	3810.80	26/11/2013	616900070000	113400	857852	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007520	0000003	2500.00	26/11/2013	616900070000	113400	857846	193.20	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0007661	0000004	14000.00	26/11/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008221	0000002	14767.49	26/11/2013	283141040000	113400	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008440	0000001	2580.00	26/11/2013	616900070000	113400	857842	190.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008469	0000001	250.00	26/11/2013	607900080000	113400	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008480	0000001	1350.00	26/11/2013	616900070000	113400	857850	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008482	0000001	400.00	26/11/2013	607900080000	113400	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008483	0000001	800.00	26/11/2013	607900080000	113400	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008487	0000001	500.00	26/11/2013	607900080000	113400	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008488	0000001	500.00	26/11/2013	607900080000	113400	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008489	0000001	760.00	26/11/2013	607900080000	113400	852117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008220	0000001	17204.78	26/11/2013	616900070000	113400	857788	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008416	0000001	250.00	26/11/2013	616900070000	113400	857843	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	671.21	26/11/2013	516100060000	113400	070019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000003	678.00	26/11/2013	607900080000	113400	852133	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000003	1000.00	26/11/2013	607900080000	113400	852101	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000002	320.00	26/11/2013	607900080000	113400	852128	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000002	732.51	26/11/2013	283141040000	113400	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000004	5000.00	26/11/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008253	0000001	500.00	26/11/2013	616900070000	113400	857844	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008500	0000001	11208.46	26/11/2013	616900070000	113400	001907	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008357	0000001	4365.00	26/11/2013	616900070000	113400	857640	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008484	0000001	586.00	26/11/2013	607900080000	113400	852116	29.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008492	0000001	24454.12	26/11/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008493	0000001	11256.10	26/11/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008494	0000001	38307.01	26/11/2013	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008497	0000001	19977.56	26/11/2013	616900070000	113400	007059	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008498	0000001	1053.00	26/11/2013	616900070000	113400	857851	53.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008499	0000001	11562.33	26/11/2013	616900070000	113400	001907	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008502	0000001	35000.00	26/11/2013	616900070000	113400	867822	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008475	0000001	386.57	26/11/2013	607900080000	113400	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008476	0000001	447.00	26/11/2013	607900080000	113400	852120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007243	0000002	399.00	26/11/2013	607900080000	113400	852121	76.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008481	0000001	660.00	26/11/2013	616900070000	113400	857853	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008485	0000001	1760.00	26/11/2013	607900080000	113400	852114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008486	0000001	568.08	26/11/2013	607900080000	113400	852134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008495	0000001	3350.00	26/11/2013	616900070000	113400	009718	350.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008496	0000001	4500.00	26/11/2013	616900070000	113400	027066	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008501	0000001	11402.89	26/11/2013	616900070000	113400	004143	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008503	0000001	2597.80	26/11/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008384	0000001	1910.00	26/11/2013	616900070000	113400	857841	110.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008214	0000002	4000.00	26/11/2013	616900070000	113400	007586	40.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0007209	0000002	800.00	26/11/2013	607900080000	113400	852115	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008430	0000001	6015.05	26/11/2013	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008296	0000001	5999.95	26/11/2013	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007834	0000002	800.00	26/11/2013	607900080000	113400	852126	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007834	0000003	520.00	26/11/2013	607900080000	113400	852129	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007228	0000003	678.00	26/11/2013	616900070000	113400	857847	33.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007229	0000002	678.00	26/11/2013	607900080000	113400	852122	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007522	0000002	1000.00	26/11/2013	607900080000	113400	852127	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007525	0000003	900.00	26/11/2013	616900070000	113400	857849	45.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007223	0000003	895.00	26/11/2013	607900080000	113400	852132	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007225	0000003	678.00	26/11/2013	607900080000	113400	852131	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	8944.00	27/11/2013	616900070000	113400	857797	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007988	0000001	2700.00	27/11/2013	616900070000	113400	857854	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008327	0000001	167.85	27/11/2013	616900070000	113400	00000.	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008223	0000001	15551.35	27/11/2013	616900070000	113400	857787	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0008505	0000001	200.00	27/11/2013	105030010000	113400	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007538	0000003	678.00	28/11/2013	821300090000	113400	851578	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007245	0000003	678.00	28/11/2013	821300090000	113400	851579	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007232	0000003	678.00	28/11/2013	119660000000	113400	850194	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008507	0000001	246.48	28/11/2013	515500010000	113400	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007528	0000002	678.00	28/11/2013	821300090000	113400	851575	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007534	0000003	678.00	28/11/2013	821300090000	113400	851577	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007536	0000003	678.00	28/11/2013	821300090000	113400	851579	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008355	0000001	1708.05	28/11/2013	616900070000	113400	857855	85.40	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008225	0000001	3729.55	28/11/2013	616900070000	113400	857825	0.00	1	Conta Corrente	ICMS - BB
FUNDO MUNICIPAL DE SAUDE	0008508	0000001	85373.47	28/11/2013	157980080000	113400	011788	22373.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008203	0000001	397.00	28/11/2013	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008204	0000001	659.30	28/11/2013	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008240	0000001	15750.00	28/11/2013	187350060000	113400	010955	0.00	1	Conta Corrente	PMSB/QUALIFAR SUS
FUNDO MUNICIPAL DE SAUDE	0008244	0000001	24819.30	28/11/2013	157980080000	113400	011788	1819.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008246	0000001	85373.47	28/11/2013	157980080000	113400	011788	22373.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008247	0000001	5865.37	28/11/2013	157980080000	113400	011788	325.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008145	0000001	85479.10	28/11/2013	157980080000	113400	011788	14807.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008180	0000001	3390.00	28/11/2013	157980080000	113400	011788	169.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007762	0000001	6227.50	28/11/2013	158000030000	113400	011788	309.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	3789.47	28/11/2013	158000030000	113400	011788	189.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008540	0000001	24548.13	29/11/2013	157980080000	113400	011788	20635.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008530	0000001	98623.57	29/11/2013	516100060000	113400	011788	26818.23	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008531	0000001	4000.00	29/11/2013	516100060000	113400	011788	176.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008532	0000001	6000.00	29/11/2013	516100060000	113400	011788	764.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008533	0000001	20364.78	29/11/2013	516100060000	113400	011788	4530.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008547	0000001	2625.48	29/11/2013	166050070000	113400	011788	225.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008548	0000001	4200.00	29/11/2013	165910030000	113400	011788	367.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008550	0000001	5326.72	29/11/2013	165890010000	113400	011788	426.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008564	0000001	267.00	29/11/2013	165910030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008344	0000001	7234.00	29/11/2013	616900070000	113400	857858	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0008514	0000001	6000.00	29/11/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008515	0000001	2885.66	29/11/2013	516100060000	113400	011788	133.16	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008512	0000001	8900.00	29/11/2013	516100060000	113400	011788	1015.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008513	0000001	50961.50	29/11/2013	516100060000	113400	011788	11157.82	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008566	0000001	298.00	29/11/2013	516100060000	113400	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008568	0000001	731.94	29/11/2013	616900070000	113400	018122	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008569	0000001	1000.00	29/11/2013	616900070000	113400	044157	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008358	0000001	197.50	29/11/2013	617100090000	113400	000487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007233	0000004	800.00	29/11/2013	616900070000	113400	857861	40.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0008509	0000001	22500.00	29/11/2013	516100060000	113400	011788	5804.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008510	0000001	23985.90	29/11/2013	516100060000	113400	011788	2531.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008511	0000001	813.60	29/11/2013	516100060000	113400	011788	74.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008528	0000001	1000.00	29/11/2013	516100060000	113400	011788	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008529	0000001	14573.20	29/11/2013	516100060000	113400	011788	2332.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008558	0000001	3600.00	29/11/2013	516100060000	113400	862608	400.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008565	0000001	400.00	29/11/2013	516100060000	113400	019944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008567	0000001	5.56	29/11/2013	283141040000	113400	283141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	9587.41	29/11/2013	516100060000	113400	011788	3040.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008557	0000001	450.00	29/11/2013	119660000000	113400	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008517	0000001	5918.02	29/11/2013	516100060000	113400	011788	1527.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008521	0000001	6000.00	29/11/2013	516100060000	113400	011788	824.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008536	0000001	48060.57	29/11/2013	116560040000	113400	011788	4851.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008537	0000001	523855.11	29/11/2013	116560040000	113400	011788	115850.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008544	0000001	18955.92	29/11/2013	116560040000	113400	011788	4270.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008590	0000001	211.12	02/12/2013	515500010000	113400	852491	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008592	0000001	1080.00	02/12/2013	821300090000	113400	851583	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008589	0000001	760.00	02/12/2013	821300090000	113400	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008591	0000001	843.62	02/12/2013	616900070000	113400	857868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008659	0000001	5850.00	02/12/2013	516100060000	113400	730600	850.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000003	1331.99	02/12/2013	616900070000	113400	857876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008205	0000001	289.28	02/12/2013	617100090000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008012	0000002	2034.00	02/12/2013	616900070000	113400	857864	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007844	0000002	4250.00	02/12/2013	616900070000	113400	857875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007844	0000003	2918.01	02/12/2013	616900070000	113400	857876	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007725	0000001	2000.00	02/12/2013	516100060000	113400	030323	114.19	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008293	0000001	2085.00	02/12/2013	616900070000	113400	857856	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008588	0000001	828.85	02/12/2013	617100090000	113400	850264	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008662	0000001	5.30	02/12/2013	947400090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007809	0000004	3800.00	02/12/2013	9871000X0000	113400	016968	425.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007408	0000001	1356.00	02/12/2013	617100090000	113400	850263	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008612	0000001	2503.65	02/12/2013	165890010000	113400	015068	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008613	0000001	1499.40	02/12/2013	165910030000	113400	015068	0.00	1	Conta Corrente	FMAS-PFMC2-CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008661	0000001	1004.72	02/12/2013	165890010000	113400	011788	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008550	0000002	7.28	02/12/2013	165890010000	113400	011788	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007684	0000001	4234.00	02/12/2013	165890010000	113400	011788	338.72	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	3035.06	02/12/2013	616900070000	113400	857877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008676	0000001	678.00	03/12/2013	158000030000	113400	103055	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008670	0000001	678.00	03/12/2013	158000030000	113400	120612	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008250	0000001	3915.79	03/12/2013	158000030000	113400	011788	195.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008179	0000001	6078.30	03/12/2013	158000030000	113400	011788	301.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	14919.60	03/12/2013	157980080000	113400	011788	2445.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000001	13025.00	03/12/2013	157980080000	113400	011788	2843.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008396	0000001	678.00	03/12/2013	158000030000	113400	018218	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008398	0000001	1356.00	03/12/2013	157980080000	113400	120302	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008391	0000001	897.75	03/12/2013	158000030000	113400	020023	42.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007541	0000003	840.00	03/12/2013	616900070000	113400	857865	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008668	0000001	800.00	03/12/2013	821300090000	113400	851585	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008288	0000001	3700.00	03/12/2013	616900070000	113400	857874	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008669	0000001	1100.00	03/12/2013	617100090000	113400	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000003	35628.76	03/12/2013	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008688	0000001	4160.00	03/12/2013	616900070000	113400	857871	510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008688	0000002	5035.00	03/12/2013	616900070000	113400	857871	685.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008663	0000001	700.00	03/12/2013	616900070000	113400	857860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008665	0000001	400.00	03/12/2013	821300090000	113400	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008666	0000001	350.00	03/12/2013	616900070000	113400	857878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008667	0000001	600.00	03/12/2013	821300090000	113400	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008684	0000001	3060.06	03/12/2013	616900070000	113400	857826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008687	0000001	13500.00	03/12/2013	953000030000	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008534	0000001	6560.00	03/12/2013	116560040000	113400	011788	703.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008535	0000001	121392.28	03/12/2013	116560040000	113400	011788	27339.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008502	0000002	450.00	03/12/2013	616900070000	113400	857873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008502	0000003	2850.00	03/12/2013	616900070000	113400	857872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008690	0000001	2895.74	04/12/2013	616900070000	113400	857879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008689	0000001	959.47	04/12/2013	821300090000	113400	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007465	0000002	800.00	04/12/2013	821300090000	113400	851584	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008181	0000001	430.00	04/12/2013	616900070000	113400	857845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007543	0000003	1280.00	04/12/2013	119660000000	113400	850191	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008272	0000001	2577.68	05/12/2013	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008286	0000001	648.98	05/12/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008287	0000001	829.00	05/12/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	452.20	05/12/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008291	0000001	4109.70	05/12/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008201	0000001	1920.46	05/12/2013	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008202	0000001	409.86	05/12/2013	157980080000	113400	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007733	0000001	126.50	05/12/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008183	0000001	477.80	05/12/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008184	0000001	1495.25	05/12/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008185	0000001	391.60	05/12/2013	158000030000	113400	075000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008198	0000001	169.20	05/12/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008199	0000001	2143.90	05/12/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	434.00	05/12/2013	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008173	0000001	5397.26	05/12/2013	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007979	0000001	1310.39	05/12/2013	158000030000	113400	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007971	0000001	534.18	05/12/2013	157980080000	113400	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007895	0000001	1156.12	05/12/2013	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	933.67	05/12/2013	157980080000	113400	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	1121.60	05/12/2013	157980080000	113400	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008703	0000001	125.80	05/12/2013	166050070000	113400	021310	0.00	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008705	0000001	270.32	05/12/2013	166050070000	113400	120502	0.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008382	0000001	5998.30	05/12/2013	821300090000	113400	851574	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008702	0000001	245.83	05/12/2013	515500010000	113400	024030	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008706	0000001	338.12	05/12/2013	105030010000	113400	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008701	0000001	74.11	05/12/2013	515500010000	113400	024030	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0008704	0000001	120.48	05/12/2013	105030010000	113400	011310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008364	0000001	160.00	05/12/2013	173530030000	113470	012502	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008365	0000001	220.00	05/12/2013	173530030000	113470	010940	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUNICIPAL DE SAUDE	0008069	0000003	3204.78	05/12/2013	616900070000	113400	857859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000001	80.00	05/12/2013	173530030000	113470	011688	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008696	0000001	4000.00	05/12/2013	112000070000	113400	850239	243.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008697	0000001	2000.00	05/12/2013	112000070000	113400	850245	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008698	0000001	6000.00	05/12/2013	112000070000	113400	850238	558.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008699	0000001	1500.00	05/12/2013	112000070000	113400	850240	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008700	0000001	5000.00	05/12/2013	821300090000	113400	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008712	0000001	210.00	06/12/2013	105030010000	113400	852790	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000003	800.00	06/12/2013	616900070000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008713	0000001	300.00	06/12/2013	616900070000	113400	857892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008714	0000001	300.00	06/12/2013	821300090000	113400	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008715	0000001	200.00	06/12/2013	105030010000	113400	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008716	0000001	540.00	06/12/2013	616900070000	113400	857888	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008717	0000001	760.00	06/12/2013	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007457	0000002	350.00	06/12/2013	953000030000	113400	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007445	0000002	400.00	06/12/2013	953000030000	113400	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007451	0000002	200.00	06/12/2013	953000030000	113400	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007448	0000002	350.00	06/12/2013	953000030000	113400	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007441	0000002	350.00	06/12/2013	953000030000	113400	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008395	0000001	1356.00	06/12/2013	158000030000	113400	120601	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008671	0000001	1578.00	06/12/2013	158000030000	113400	011944	78.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007456	0000002	300.00	09/12/2013	953000030000	113400	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008722	0000001	2250.00	09/12/2013	616900070000	113400	857900	150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008728	0000001	1474.00	10/12/2013	516100060000	113400	862641	74.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008729	0000001	9960.00	10/12/2013	516100060000	113400	862618	2160.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008675	0000002	3000.00	10/12/2013	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008677	0000001	7005.30	10/12/2013	516100060000	113400	015491	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008761	0000001	6500.00	10/12/2013	516100060000	113400	852616	1210.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008768	0000001	22000.00	10/12/2013	516100060000	113400	862549	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008441	0000001	9501.00	10/12/2013	516100060000	113400	862619	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008607	0000001	4920.92	10/12/2013	516100060000	113400	862622	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008610	0000001	1440.00	10/12/2013	516100060000	113400	862634	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008611	0000001	78150.00	10/12/2013	516100060000	113400	862607	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008744	0000001	855.00	10/12/2013	516100060000	113400	862652	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008748	0000001	1600.00	10/12/2013	516100060000	113400	862653	80.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	25594.52	10/12/2013	516100060000	113400	011788	3235.58	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	196060.39	10/12/2013	516100060000	113400	011788	41455.25	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008727	0000001	1280.00	10/12/2013	516100060000	113400	862640	64.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008686	0000001	13500.00	10/12/2013	953000030000	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008600	0000001	7700.92	10/12/2013	516100060000	113400	862637	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008604	0000001	12235.52	10/12/2013	516100060000	113400	862649	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	14030.60	10/12/2013	516100060000	113400	862632	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008606	0000001	10354.04	10/12/2013	516100060000	113400	862617	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000002	16007.11	10/12/2013	516100060000	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008527	0000001	194609.18	10/12/2013	516100060000	113400	011788	41897.68	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008736	0000001	600.00	10/12/2013	616900070000	113400	857896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008737	0000001	1600.00	10/12/2013	616900070000	113400	857897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008738	0000001	1600.00	10/12/2013	616900070000	113400	857893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008741	0000001	700.00	10/12/2013	105030010000	113400	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008742	0000001	300.00	10/12/2013	105030010000	113400	852793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008745	0000001	1485.00	10/12/2013	616900070000	113400	857894	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008746	0000001	1650.00	10/12/2013	616900070000	113400	857889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008750	0000001	6011.10	10/12/2013	516100060000	113400	862635	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008751	0000001	400.00	10/12/2013	105030010000	113400	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008757	0000001	230.00	10/12/2013	617100090000	113400	018503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008758	0000001	360.00	10/12/2013	617100090000	113400	017325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008759	0000001	660.00	10/12/2013	617100090000	113400	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008769	0000001	4500.00	10/12/2013	516100060000	113400	862645	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008770	0000001	2748.60	10/12/2013	516100060000	113400	862455	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008771	0000001	12500.00	10/12/2013	516100060000	113400	862551	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008775	0000001	1400.00	10/12/2013	616900070000	113400	016759	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008749	0000001	800.00	10/12/2013	617100090000	113400	850266	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008764	0000001	16192.92	10/12/2013	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008765	0000001	16000.00	10/12/2013	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008766	0000001	1216.00	10/12/2013	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008772	0000001	4500.00	10/12/2013	516100060000	113400	862646	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006788	0000001	3000.00	10/12/2013	516100060000	113400	862480	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008490	0000001	18860.92	10/12/2013	516100060000	113400	862650	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008491	0000001	3215.50	10/12/2013	516100060000	113400	862647	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008269	0000001	1500.00	10/12/2013	821300090000	113400	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007880	0000002	8500.00	10/12/2013	516100060000	113400	862543	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000003	760.00	10/12/2013	616900070000	113400	857899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007442	0000002	300.00	10/12/2013	953000030000	113400	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007331	0000001	986.70	10/12/2013	516100060000	113400	862630	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008352	0000001	2810.00	10/12/2013	516100060000	113400	862628	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008218	0000001	26520.68	10/12/2013	516100060000	113400	862621	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006297	0000001	350.00	10/12/2013	953000030000	113400	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006385	0000008	15000.00	10/12/2013	516100060000	113400	862651	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008726	0000001	886.32	10/12/2013	516100060000	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008756	0000001	181.94	10/12/2013	617100090000	113400	121001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008762	0000001	440.00	10/12/2013	516100060000	113400	048955	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008763	0000001	1600.00	10/12/2013	516100060000	113400	057941	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008773	0000001	1132.00	10/12/2013	616900070000	113400	000667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008774	0000001	4500.00	10/12/2013	616900070000	113400	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002778	0000002	453.51	10/12/2013	516100060000	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008608	0000001	4515.00	10/12/2013	516100060000	113400	862658	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008214	0000003	4000.00	10/12/2013	616900070000	113400	007586	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008214	0000004	4000.00	10/12/2013	616900070000	113400	007586	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008085	0000001	5232.00	10/12/2013	516100060000	113400	862623	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008752	0000001	830.00	10/12/2013	617100090000	113400	850267	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007727	0000002	7920.00	10/12/2013	516100060000	113400	904259	1633.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0007216	0000003	2140.00	10/12/2013	516100060000	113400	007855	140.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0008743	0000001	1050.00	10/12/2013	516100060000	113400	862636	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0008776	0000001	3058.90	10/12/2013	616900070000	113400	106255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	2000.00	10/12/2013	157990060000	113400	011668	0.00	1	Conta Corrente	FMS-FNS BLGES
FUNDO MUNICIPAL DE SAUDE	0008032	0000001	5515.00	10/12/2013	516100060000	113400	862623	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0007843	0000002	46685.02	10/12/2013	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007815	0000002	3000.00	10/12/2013	516100060000	113400	862659	256.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008730	0000001	1500.00	10/12/2013	616900070000	113400	857890	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006873	0000002	20187.72	10/12/2013	953000030000	113400	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007318	0000001	1521.00	10/12/2013	516100060000	113400	862638	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006649	0000001	2925.00	10/12/2013	516100060000	113400	862638	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008747	0000001	6313.00	11/12/2013	616900070000	113400	857895	942.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008784	0000001	3525.00	11/12/2013	616900070000	113400	857891	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008693	0000001	2250.00	11/12/2013	157980080000	113400	121103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008397	0000001	1996.00	11/12/2013	157980080000	113400	121101	121.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008786	0000001	1975.00	11/12/2013	617100090000	113400	033239	98.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007454	0000002	500.00	11/12/2013	953000030000	113400	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007452	0000002	500.00	11/12/2013	953000030000	113400	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000004	800.00	11/12/2013	821300090000	113400	015026	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007240	0000003	678.00	11/12/2013	617100090000	113400	850269	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008719	0000001	220.00	11/12/2013	173530030000	113470	010940	0.00	1	Conta Corrente	PM SAO BENTO - IGB SOCIAL
SECRETARIA MUNICIPAL DE SAUDE	0008778	0000001	500.00	11/12/2013	617100090000	113400	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008783	0000001	400.00	11/12/2013	515500010000	113400	852494	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008652	0000001	2900.00	12/12/2013	515500010000	113400	126320	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008787	0000001	319.12	12/12/2013	515500010000	113400	852497	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008788	0000001	1502.21	12/12/2013	516100060000	113400	862664	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0008718	0000001	7130.00	12/12/2013	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008820	0000001	1356.00	12/12/2013	157980080000	113400	016383	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007975	0000001	1414.45	12/12/2013	158000030000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007964	0000001	4595.96	13/12/2013	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008540	0000002	60000.00	13/12/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008280	0000001	94289.64	13/12/2013	158000030000	113400	011788	34289.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007400	0000001	1440.00	13/12/2013	157980080000	113400	010593	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007401	0000001	1365.00	13/12/2013	157980080000	113400	008830	68.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	2034.00	13/12/2013	157980080000	113400	017021	101.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008801	0000001	91360.10	13/12/2013	516100060000	113400	011788	10049.72	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008802	0000001	3666.67	13/12/2013	516100060000	113400	011788	126.22	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008803	0000001	6000.00	13/12/2013	516100060000	113400	011788	764.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008804	0000001	17372.28	13/12/2013	516100060000	113400	011788	1921.87	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008825	0000001	2000.00	13/12/2013	821300090000	113400	851595	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008826	0000001	2425.00	13/12/2013	516100060000	113400	862663	175.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008827	0000001	1643.00	13/12/2013	516100060000	113400	862662	82.15	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007815	0000003	3000.00	13/12/2013	821300090000	113400	007705	256.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008792	0000001	8900.00	13/12/2013	516100060000	113400	011788	1015.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008829	0000001	221.50	13/12/2013	105030010000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008830	0000001	6000.00	13/12/2013	105030010000	113400	852794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008831	0000001	20000.00	13/12/2013	516100060000	113400	010100	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008793	0000001	4666.67	13/12/2013	516100060000	113400	011788	652.23	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008794	0000001	2577.95	13/12/2013	516100060000	113400	011788	301.54	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008795	0000001	3333.33	13/12/2013	516100060000	113400	011788	280.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008796	0000001	5379.02	13/12/2013	516100060000	113400	011788	591.71	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008807	0000001	32866.17	13/12/2013	116560040000	113400	011788	2756.51	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008808	0000001	440187.90	13/12/2013	116560040000	113400	011788	51866.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008823	0000001	685.00	13/12/2013	821300090000	113400	851592	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008799	0000001	1000.00	13/12/2013	516100060000	113400	011788	80.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008800	0000001	12735.90	13/12/2013	516100060000	113400	011788	1536.96	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008797	0000001	13234.00	13/12/2013	516100060000	113400	011788	1182.15	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008798	0000001	149778.65	13/12/2013	516100060000	113400	011788	17292.92	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008822	0000001	180.00	13/12/2013	105030010000	113400	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008824	0000001	650.00	13/12/2013	105030010000	113400	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008732	0000001	2000.00	13/12/2013	821300090000	113400	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008733	0000001	2000.00	13/12/2013	821300090000	113400	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000001	500.00	16/12/2013	105030010000	113400	852798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008843	0000001	300.00	16/12/2013	105030010000	113400	852797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000002	1540.00	16/12/2013	616900070000	113400	005449	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006695	0000001	4775.10	16/12/2013	616900070000	113400	857907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007677	0000001	5190.00	16/12/2013	165920010000	113400	011788	415.20	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008846	0000001	2395.00	16/12/2013	165910030000	113400	008498	0.00	1	Conta Corrente	FMAS-PFMC2-CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008546	0000001	4290.00	16/12/2013	165920010000	113400	011788	343.20	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007681	0000001	2712.00	16/12/2013	1659300X0000	113400	011788	216.96	1	Conta Corrente	PMSB-FMAS/PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008151	0000001	4290.00	16/12/2013	165920010000	113400	011788	343.20	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008549	0000001	3390.00	16/12/2013	1659300X0000	113400	011788	271.20	1	Conta Corrente	PMSB-FMAS/PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008154	0000001	3390.00	16/12/2013	1659300X0000	113400	011788	271.20	1	Conta Corrente	PMSB-FMAS/PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008680	0000001	2730.00	16/12/2013	165920010000	113400	008498	0.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008681	0000001	2664.00	16/12/2013	165920010000	113400	008498	0.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008683	0000001	2615.00	16/12/2013	1659300X0000	113400	008498	0.00	1	Conta Corrente	PMSB-FMAS/PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008388	0000001	2304.00	17/12/2013	165920010000	113400	014696	0.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE SAUDE	0008386	0000001	1372.00	17/12/2013	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	36651.00	17/12/2013	158000030000	113400	010183	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008848	0000001	1811.00	17/12/2013	616900070000	113400	857904	91.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	650.00	17/12/2013	821300090000	113400	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008479	0000001	650.00	17/12/2013	821300090000	113400	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008840	0000001	1640.00	17/12/2013	821300090000	113400	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008841	0000001	480.00	17/12/2013	516100060000	113400	862667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008734	0000001	800.00	17/12/2013	821300090000	113400	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008735	0000001	120.00	17/12/2013	119660000000	113400	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008731	0000001	220.00	17/12/2013	516100060000	113400	862668	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008585	0000001	300.00	17/12/2013	516100060000	113400	862669	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008860	0000001	2653.20	17/12/2013	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008861	0000001	2358.75	17/12/2013	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008847	0000001	16268.00	17/12/2013	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008849	0000001	685.00	17/12/2013	821300090000	113400	851598	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008854	0000001	2500.00	17/12/2013	9871000X0000	113400	011815	193.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008685	0000001	7000.00	17/12/2013	116560040000	113400	154910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008653	0000001	1000.00	17/12/2013	9871000X0000	113400	017084	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007238	0000004	678.00	17/12/2013	616900070000	113400	857906	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008855	0000001	298.00	17/12/2013	516100060000	113400	051364	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008856	0000001	3500.00	17/12/2013	616900070000	113400	055865	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008857	0000001	1000.00	17/12/2013	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008858	0000001	1010.18	17/12/2013	616900070000	113400	000104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008859	0000001	725.00	17/12/2013	616900070000	113400	000038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008862	0000001	1306.14	17/12/2013	616900070000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007540	0000003	1600.00	17/12/2013	821300090000	113400	851596	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007234	0000003	640.00	17/12/2013	821300090000	113400	851597	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007250	0000004	1000.00	17/12/2013	9871000x0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007207	0000005	3600.00	17/12/2013	9871000X0000	113400	012795	372.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007205	0000003	1000.00	17/12/2013	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007206	0000005	3800.00	17/12/2013	9871000X0000	113400	121701	425.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007812	0000003	3800.00	17/12/2013	9871000x0000	113400	044407	278.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007203	0000004	2000.00	17/12/2013	9871000X0000	113400	016981	114.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007204	0000004	1300.00	17/12/2013	9871000X0000	113400	016978	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007788	0000001	3570.11	18/12/2013	616900070000	113400	857857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007713	0000001	3579.84	18/12/2013	616900070000	113400	857857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007444	0000004	770.00	18/12/2013	821300090000	113400	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007814	0000003	1600.00	18/12/2013	105030010000	113400	852799	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008656	0000001	7000.00	18/12/2013	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008657	0000001	7000.00	18/12/2013	140090000000	113400	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008619	0000001	16792.90	18/12/2013	616900070000	113400	857866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008867	0000001	4688.51	18/12/2013	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008760	0000001	7810.50	18/12/2013	140090000000	113400	017086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008555	0000001	760.00	18/12/2013	616900070000	113400	857903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008863	0000001	500.00	18/12/2013	821300090000	113400	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008865	0000001	400.00	18/12/2013	821300090000	113400	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000004	1000.00	18/12/2013	105030010000	113400	852800	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008679	0000001	4688.52	18/12/2013	165920010000	113400	004082	0.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008682	0000001	2460.33	18/12/2013	1659300X0000	113400	004082	0.00	1	Conta Corrente	PMSB-FMAS/PETI
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007478	0000004	4500.00	19/12/2013	616900070000	113400	857911	610.04	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007477	0000004	8000.00	19/12/2013	616900070000	113400	857912	1699.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007476	0000004	7200.00	19/12/2013	616900070000	113400	857910	1450.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007475	0000004	4500.00	19/12/2013	616900070000	113400	857913	610.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008869	0000001	400.00	19/12/2013	119660000000	113400	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008879	0000001	13500.00	19/12/2013	953000030000	113400	850394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007412	0000003	1740.00	19/12/2013	616900070000	113400	857914	87.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007728	0000003	300.00	19/12/2013	119660000000	113400	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007784	0000001	700.00	20/12/2013	616900070000	113400	857884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007945	0000002	4600.00	20/12/2013	516100060000	113400	862654	301.14	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008089	0000001	815.30	20/12/2013	616900070000	113400	857901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008213	0000001	8235.33	20/12/2013	616900070000	113400	857862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008086	0000001	3019.90	20/12/2013	616900070000	113400	857881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007453	0000002	400.00	20/12/2013	953000030000	113400	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007511	0000001	1925.50	20/12/2013	616900070000	113400	857881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007643	0000001	5185.50	20/12/2013	616900070000	113400	857881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007228	0000004	678.00	20/12/2013	617100090000	113400	850270	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006932	0000001	955.00	20/12/2013	616900070000	113400	857884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006808	0000003	750.00	20/12/2013	616900070000	113400	857883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006039	0000001	4680.00	20/12/2013	616900070000	113400	857883	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007405	0000004	792.00	20/12/2013	105030010000	113400	019195	34.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007216	0000004	2140.00	20/12/2013	516100060000	113400	007855	140.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008886	0000001	3035.00	20/12/2013	516100060000	113400	862639	285.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008892	0000001	661.95	20/12/2013	617100090000	113400	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008880	0000001	10.00	20/12/2013	616900070000	113400	857883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008894	0000001	1055.30	20/12/2013	112000070000	113400	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008895	0000001	5613.00	20/12/2013	516100060000	113400	862648	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008897	0000001	4680.00	20/12/2013	516100060000	113400	862665	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008899	0000001	37312.25	20/12/2013	516100060000	113400	862691	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008900	0000001	3200.00	20/12/2013	616900070000	113400	857917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008901	0000001	3850.00	20/12/2013	953000030000	113400	850365	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008622	0000001	7540.00	20/12/2013	516100060000	113400	862635	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008624	0000001	3760.00	20/12/2013	616900070000	113400	857863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008625	0000001	4010.00	20/12/2013	516100060000	113400	862642	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008544	0000002	34420.08	20/12/2013	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008477	0000001	1053.00	20/12/2013	616900070000	113400	857920	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008455	0000001	2253.10	20/12/2013	616900070000	113400	857881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008884	0000001	400.00	20/12/2013	617100090000	113400	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008885	0000001	180.00	20/12/2013	105030010000	113400	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008887	0000001	780.00	20/12/2013	516100060000	113400	862672	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008889	0000001	800.00	20/12/2013	516100060000	113400	862686	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008890	0000001	350.00	20/12/2013	617100090000	113400	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008896	0000001	12500.00	20/12/2013	516100060000	113400	862552	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008623	0000001	2979.00	20/12/2013	516100060000	113400	862644	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008888	0000001	678.00	20/12/2013	516100060000	113400	862671	33.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008891	0000001	1053.00	20/12/2013	617100090000	113400	850274	53.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008893	0000001	1546.61	20/12/2013	617100090000	113400	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008898	0000001	4024.27	20/12/2013	516100060000	113400	862693	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008755	0000001	0.11	20/12/2013	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0007880	0000001	8523.80	20/12/2013	516100060000	113400	862544	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007224	0000004	1000.00	20/12/2013	119660000000	113400	850199	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007523	0000003	1000.00	20/12/2013	119660000000	113400	850200	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008882	0000001	1000.00	20/12/2013	616900070000	113400	857885	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008379	0000001	2908.40	20/12/2013	616900070000	113400	857886	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007977	0000001	547.15	20/12/2013	616900070000	113400	857886	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008105	0000001	600.00	20/12/2013	616900070000	113400	857901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007732	0000001	2740.00	20/12/2013	616900070000	113400	857883	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007779	0000001	1849.00	20/12/2013	616900070000	113400	857886	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007800	0000001	5040.00	20/12/2013	616900070000	113400	857887	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008387	0000001	3122.00	20/12/2013	516100060000	113400	862631	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006957	0000001	1290.00	20/12/2013	616900070000	113400	857884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008540	0000003	17987.72	20/12/2013	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008809	0000001	78606.30	20/12/2013	157980080000	113400	011788	8878.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008810	0000001	33405.85	20/12/2013	157980080000	113400	011788	3680.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008811	0000001	11899.60	20/12/2013	157980080000	113400	011788	1308.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	76638.50	23/12/2013	157980080000	113400	011788	14736.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008678	0000001	482.74	23/12/2013	165890010000	113400	010955	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008874	0000001	7410.32	23/12/2013	165910030000	113400	010955	0.00	1	Conta Corrente	FMAS-PFMC2-CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008875	0000001	590.00	23/12/2013	165910030000	113400	010955	0.00	1	Conta Corrente	FMAS-PFMC2-CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008876	0000001	5023.29	23/12/2013	166050070000	113400	010955	0.00	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008877	0000001	5020.70	23/12/2013	166050070000	113400	010955	0.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008910	0000001	1474.00	23/12/2013	821300090000	113400	851612	74.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008626	0000001	7340.50	23/12/2013	516100060000	113400	862694	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008909	0000001	150.00	23/12/2013	617100090000	113400	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008912	0000001	800.00	23/12/2013	821300090000	113400	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008911	0000001	1700.00	23/12/2013	616900070000	113400	857921	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008913	0000001	3104.31	23/12/2013	516100060000	113400	862692	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008907	0000001	1481.95	23/12/2013	616900070000	113400	857923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007568	0000001	80800.00	23/12/2013	647009060000	073200	018639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007480	0000003	1600.00	23/12/2013	617100090000	113400	850278	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007526	0000003	843.00	23/12/2013	821300090000	113400	851610	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008914	0000001	1752.50	24/12/2013	616900070000	113400	033239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008695	0000001	2556.30	24/12/2013	616900070000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008917	0000001	9722.00	24/12/2013	516100060000	113400	862696	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008600	0000002	2000.00	24/12/2013	616900070000	113400	012795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008212	0000001	810.00	24/12/2013	119660000000	113400	015420	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007220	0000005	1600.00	24/12/2013	105030010000	113400	016666	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	12052.40	24/12/2013	157980080000	113400	011788	784.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008577	0000001	15229.54	24/12/2013	157980080000	113400	011788	877.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	12463.47	24/12/2013	157980080000	113400	011788	805.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008575	0000001	24819.30	24/12/2013	157980080000	113400	011788	1819.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008918	0000001	1800.00	24/12/2013	617100090000	113400	010958	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008931	0000001	1356.00	26/12/2013	616900070000	113400	857918	67.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007835	0000003	800.00	26/12/2013	953000030000	113400	850431	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007521	0000004	800.00	26/12/2013	953000030000	113400	850432	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007541	0000004	840.00	26/12/2013	953000030000	113400	850439	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007533	0000004	678.00	26/12/2013	953000030000	113400	850433	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007525	0000004	900.00	26/12/2013	953000030000	113400	850435	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007524	0000004	850.00	26/12/2013	953000030000	113400	850437	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007225	0000004	678.00	26/12/2013	953000030000	113400	850429	33.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007223	0000004	895.00	26/12/2013	953000030000	113400	850430	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007706	0000001	1922.26	26/12/2013	157980080000	113400	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008570	0000001	15805.22	26/12/2013	158000030000	113400	012075	2805.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008821	0000001	1264.00	26/12/2013	187350060000	113400	015051	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008356	0000001	5400.00	26/12/2013	515500010000	113400	852499	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008602	0000001	2784.25	26/12/2013	516100060000	113400	862656	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008603	0000001	2232.65	26/12/2013	516100060000	113400	862656	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000004	678.00	26/12/2013	953000030000	113400	850444	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007232	0000004	678.00	26/12/2013	953000030000	113400	850436	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007239	0000002	678.00	26/12/2013	953000030000	113400	850446	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000004	320.00	26/12/2013	953000030000	113400	850447	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008171	0000001	5280.00	26/12/2013	515500010000	113400	852499	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000004	800.85	26/12/2013	953000030000	113400	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000003	678.00	26/12/2013	953000030000	113400	850443	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007539	0000003	1600.00	26/12/2013	953000030000	113400	850451	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008660	0000001	4000.00	26/12/2013	516100060000	113400	862660	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008922	0000001	1600.00	26/12/2013	953000030000	113400	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008930	0000001	215.18	26/12/2013	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007236	0000003	339.00	26/12/2013	953000030000	113400	850452	17.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007237	0000002	445.00	26/12/2013	953000030000	113400	850427	22.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007231	0000003	678.00	26/12/2013	953000030000	113400	850442	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007529	0000004	678.00	26/12/2013	953000030000	113400	850424	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007535	0000003	678.00	26/12/2013	953000030000	113400	850441	33.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007537	0000003	520.00	26/12/2013	953000030000	113400	850448	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008925	0000001	2000.00	26/12/2013	616900070000	113400	857909	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008929	0000001	3850.00	26/12/2013	953000030000	113400	850366	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008753	0000001	2700.00	26/12/2013	616900070000	113400	857902	220.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008618	0000001	13213.32	26/12/2013	516100060000	113400	862655	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008627	0000001	16793.57	26/12/2013	616900070000	113400	867867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008724	0000001	6349.94	26/12/2013	515500010000	113400	852493	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008739	0000001	3500.00	26/12/2013	516100060000	113400	862657	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008601	0000001	3000.00	26/12/2013	516100060000	113400	862656	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007227	0000004	678.00	26/12/2013	953000030000	113400	850440	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007243	0000004	399.00	26/12/2013	953000030000	113400	850445	76.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007532	0000004	678.00	26/12/2013	953000030000	113400	850428	33.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008924	0000001	843.00	26/12/2013	516100060000	113400	862687	43.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008928	0000001	720.00	26/12/2013	516100060000	113400	014434	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007528	0000004	678.00	26/12/2013	953000030000	113400	850426	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007536	0000004	678.00	26/12/2013	953000030000	113400	850425	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007209	0000004	800.00	26/12/2013	953000030000	113400	850423	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007522	0000004	1000.00	26/12/2013	953000030000	113400	850450	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007229	0000003	678.00	26/12/2013	953000030000	113400	850438	33.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008219	0000001	1200.00	26/12/2013	616900070000	113400	857905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007834	0000004	800.00	26/12/2013	953000030000	113400	850449	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008942	0000001	1300.00	27/12/2013	516100060000	113400	117488	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0008944	0000001	150.00	27/12/2013	119660000000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008919	0000001	2140.00	27/12/2013	821300090000	113400	035238	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008943	0000001	2999.80	27/12/2013	165890010000	113400	015491	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008974	0000001	3280.00	30/12/2013	166050070000	113400	012739	0.00	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008979	0000001	4656.00	30/12/2013	165890010000	113400	011788	372.48	1	Conta Corrente	FMAS-PBF-CASA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009036	0000001	204.25	30/12/2013	166050070000	113400	024030	0.00	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE SAUDE	0008968	0000001	78510.05	30/12/2013	157980080000	113400	011788	20997.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008969	0000001	56051.80	30/12/2013	157980080000	113400	011788	14461.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008965	0000001	72810.81	30/12/2013	516100060000	113400	011788	25282.39	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0008965	0000002	20982.39	30/12/2013	607900080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0009035	0000001	5.56	30/12/2013	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0008725	0000001	22761.02	30/12/2013	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0007217	0000004	900.00	30/12/2013	821300090000	113400	010941	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008878	0000001	6000.00	30/12/2013	607900080000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008675	0000001	13000.80	30/12/2013	140090000000	113400	017322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008959	0000001	48150.07	30/12/2013	116560040000	113400	011788	4862.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0008960	0000001	523472.82	30/12/2013	116560040000	113400	011788	115860.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0009037	0000001	2000.00	30/12/2013	607900080000	113400	024877	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0009038	0000001	5167.60	30/12/2013	607900080000	113400	001010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0009042	0000001	1865.11	30/12/2013	1752000X0000	113400	130005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008949	0000001	46518.78	30/12/2013	607900080000	113400	011788	10501.17	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0009029	0000001	572.07	30/12/2013	616900070000	113400	021201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0009034	0000001	722.13	30/12/2013	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0009039	0000001	7.40	30/12/2013	616900070000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0009041	0000001	1500.00	30/12/2013	607900080000	113400	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008791	0000001	39255.68	30/12/2013	516100060000	113400	011788	4736.26	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008654	0000001	2400.00	30/12/2013	617100090000	113400	173223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006890	0000001	600.00	30/12/2013	617100090000	113400	017322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008789	0000001	22723.58	30/12/2013	516100060000	113400	011788	2376.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0008790	0000001	813.60	30/12/2013	516100060000	113400	011788	89.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008655	0000001	2038.65	31/12/2013	617100090000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008710	0000001	122.00	31/12/2013	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008694	0000001	147.10	31/12/2013	516100060000	113400	00000.	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0008777	0000001	300.00	31/12/2013	616900070000	113400	007336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0009048	0000001	6725.00	31/12/2013	617100090000	113400	012795	1025.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0009049	0000001	3000.00	31/12/2013	617100090000	113400	012795	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008276	0000002	400.00	31/12/2013	821300090000	113400	012795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008600	0000003	3000.00	31/12/2013	821300090000	113400	012795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	17900.00	31/12/2013	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008975	0000001	2656.00	31/12/2013	166050070000	113400	011788	225.48	1	Conta Corrente	FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008552	0000001	678.00	31/12/2013	165900050000	113400	011788	54.24	1	Conta Corrente	FMAS-PBV II - IDOSO

Quantidade de Registros: 6583

Última atualização: 11/06/2024