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. DE ADMINISTRACAO/FINANCAS	0000002	0000001	2796.00	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000001	1863.95	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000004	0000001	703.79	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000001	684.20	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	7556.06	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	738.10	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	420.00	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000010	0000001	264.00	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000011	0000001	264.00	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000016	0000001	2450.30	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000017	0000001	15654.87	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000018	0000001	7.40	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000019	0000001	7.40	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000020	0000001	304.20	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	8644.80	10/01/2013	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	138.21	10/01/2013	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000006	0000001	9603.98	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000012	0000001	4599.50	10/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000023	0000001	0.14	11/01/2013	000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	28.50	14/01/2013	000000001595	000042	000020	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000024	0000001	6000.00	15/01/2013	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000025	0000001	380.00	17/01/2013	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000001	485.92	17/01/2013	000000137537	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
SEC. DE ADMINISTRACAO/FINANCAS	0000028	0000001	74.30	17/01/2013	000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000029	0000001	884.26	18/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000030	0000001	7.40	18/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	3796.82	18/01/2013	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	6020.58	18/01/2013	000066240206	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.020-6 FMS/BLAFB
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	2796.71	22/01/2013	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	1200.00	23/01/2013	000000001595	000042	000321	36.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SECRETARIA DE TRANSPORTE	0000033	0000001	970.00	23/01/2013	000000200123	024600	852205	29.10	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	6480.00	24/01/2013	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SEC. DE INFRA ESTRUTURA	0000034	0000001	7300.00	24/01/2013	000000200042	024600	850203	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000035	0000001	100.00	28/01/2013	000000200034	024600	850942	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000036	0000001	100.00	28/01/2013	000000200034	024600	850943	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000037	0000001	100.00	28/01/2013	000000200034	024600	850944	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000038	0000001	100.00	28/01/2013	000000200034	024600	850945	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000039	0000001	100.00	28/01/2013	000000200034	024600	850946	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000040	0000001	100.00	28/01/2013	000000200034	024600	850947	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000041	0000001	100.00	28/01/2013	000000200034	024600	850948	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000042	0000001	100.00	28/01/2013	000000200034	024600	850949	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000043	0000001	100.00	28/01/2013	000000200034	024600	850950	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000044	0000001	100.00	28/01/2013	000000200034	024600	850951	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000045	0000001	90.00	28/01/2013	000000200034	024600	850952	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000046	0000001	100.00	28/01/2013	000000200034	024600	850953	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000047	0000001	100.00	28/01/2013	000000200034	024600	850954	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000048	0000001	160.00	28/01/2013	000000200123	024600	852207	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000074	0000001	132.50	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000082	0000001	1974.25	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000070	0000001	7.40	30/01/2013	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000071	0000001	1961.37	30/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000072	0000001	7.40	30/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000080	0000001	2085.50	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000084	0000001	5200.00	30/01/2013	00000020000X	024600	857972	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000081	0000001	1677.00	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	1741.50	30/01/2013	000000001595	000042	000323	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	2491.00	30/01/2013	000000001595	000042	000323	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	1325.00	30/01/2013	000000001595	000042	000323	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	2636.75	30/01/2013	000000001595	000042	000323	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	1722.50	30/01/2013	000000001595	000042	000323	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	127.20	30/01/2013	000000001595	000042	000323	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	1139.50	30/01/2013	000000001595	000042	000323	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1900.00	30/01/2013	000000001595	000042	300324	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	5400.00	30/01/2013	000000001595	000042	300324	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000075	0000001	430.00	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000076	0000001	516.00	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000077	0000001	473.00	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000078	0000001	967.50	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000079	0000001	1881.50	30/01/2013	00000020000X	024600	857971	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000083	0000001	1900.00	30/01/2013	00000020000X	024600	857972	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000066	0000001	56498.71	31/01/2013	000000111236	024600	000000	13134.89	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000068	0000001	21092.58	31/01/2013	000000111236	024600	000000	5248.49	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000058	0000001	42739.24	31/01/2013	00000020000X	024600	000000	9173.76	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	47617.16	31/01/2013	000000001595	000042	000325	10541.86	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	691.56	31/01/2013	000000001595	000042	000325	55.32	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	72.54	31/01/2013	000000001595	000042	000326	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	12.30	31/01/2013	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	2613.00	31/01/2013	006006240214	000042	000000	482.90	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	4781.79	31/01/2013	006006240214	000042	000000	1225.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SEC. DE INFRA ESTRUTURA	0000060	0000001	27113.73	31/01/2013	00000020000X	024600	000000	7519.39	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000062	0000001	1450.92	31/01/2013	00000020000X	024600	000000	116.07	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000049	0000001	13780.30	31/01/2013	00000020000X	024600	000000	4551.82	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000049	0000002	7708.90	31/01/2013	00000020000X	024600	857974	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000053	0000001	2034.00	31/01/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000085	0000001	7.40	31/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000001	549.21	31/01/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000087	0000001	229.32	31/01/2013	00000020000X	024600	857973	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000051	0000001	6771.16	31/01/2013	00000020000X	024600	000000	1689.49	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000054	0000001	12244.60	31/01/2013	00000020000X	024600	000000	2402.69	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000056	0000001	3390.00	31/01/2013	00000020000X	024600	000000	859.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000064	0000001	5674.84	31/01/2013	00000020000X	024600	000000	1057.76	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000089	0000001	400.00	01/02/2013	00000020000X	024600	857976	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000090	0000001	1300.00	01/02/2013	00000020000X	024600	857977	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000097	0000001	1097.00	01/02/2013	000000109916	024600	850316	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000098	0000001	678.00	01/02/2013	000000106828	024600	850146	54.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000092	0000001	640.00	01/02/2013	00000020000X	024600	857979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000093	0000001	1000.00	01/02/2013	00000020000X	024600	857980	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000094	0000001	3000.00	01/02/2013	00000020000X	024600	000000	467.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000095	0000001	700.00	01/02/2013	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000096	0000001	137.00	01/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	2464.00	01/02/2013	000000001595	000042	000327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	1760.00	01/02/2013	000000001595	000042	000327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	199.00	01/02/2013	000000001595	000042	000328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000058	0000002	623.76	01/02/2013	00000020000X	024600	857975	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000091	0000001	2800.00	01/02/2013	00000020000X	024600	857978	113.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	10000.00	04/02/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	6610.10	04/02/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	536.86	04/02/2013	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	624.96	04/02/2013	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	2700.00	04/02/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000106	0000001	600.00	05/02/2013	000000200123	024600	852209	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000107	0000001	700.00	05/02/2013	000000200123	024600	000000	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000058	0000003	1871.28	05/02/2013	000000200123	024600	852208	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000112	0000001	3150.00	05/02/2013	00000020000X	024600	857981	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000102	0000001	600.00	05/02/2013	000000109916	024600	850318	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000103	0000001	300.00	05/02/2013	00000012401X	024600	850138	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000104	0000001	678.00	05/02/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000110	0000001	700.00	05/02/2013	000000109916	024600	850317	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000116	0000001	1000.00	07/02/2013	00000020000X	024600	857983	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000117	0000001	900.00	07/02/2013	00000020000X	024600	857984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	226.00	07/02/2013	000000001595	000042	000000	18.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	250.00	08/02/2013	000000001595	000042	000335	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	2200.00	08/02/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1626.85	08/02/2013	000000001595	000042	000000	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	1500.00	08/02/2013	000000001595	000042	000330	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	800.00	08/02/2013	000000001595	000042	000334	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	400.00	08/02/2013	000000001595	000042	000333	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	152.14	08/02/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	2454.26	08/02/2013	000000001595	000042	000332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	6870.00	08/02/2013	000000001595	000042	000331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	10642.91	08/02/2013	000000001595	000042	000000	654.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000059	0000001	9951.54	08/02/2013	00000020000X	024600	000000	817.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000022	0000001	150.00	08/02/2013	00000020000X	024600	857992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000124	0000001	250.00	08/02/2013	00000020000X	024600	857988	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000135	0000001	1500.00	08/02/2013	000066720224	000042	000000	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000123	0000001	400.00	08/02/2013	00000020000X	024600	857987	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000125	0000001	300.00	08/02/2013	00000020000X	024600	857990	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000126	0000001	1100.00	08/02/2013	00000020000X	024600	857993	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000128	0000001	1000.00	08/02/2013	00000020000X	024600	857997	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000139	0000001	6987.96	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000118	0000001	2600.00	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000121	0000001	2500.00	08/02/2013	00000020000X	024600	857985	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000100	0000001	654.00	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000088	0000001	3500.00	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000052	0000001	1489.66	08/02/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000127	0000001	1000.00	08/02/2013	00000020000X	024600	857994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000130	0000001	770.00	08/02/2013	00000020000X	024600	857998	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000131	0000001	800.00	08/02/2013	00000020000X	024600	858000	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000001	5401.44	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000133	0000001	7.40	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000136	0000001	1666.00	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000137	0000001	2751.33	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	2676.72	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000055	0000001	2693.81	08/02/2013	00000020000X	024600	000000	467.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000057	0000001	745.80	08/02/2013	00000020000X	024600	000000	46.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000001	5965.02	08/02/2013	00000020000X	024600	000000	677.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000063	0000001	319.20	08/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000065	0000001	1248.46	08/02/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000050	0000001	4727.62	08/02/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000031	0000001	336.00	08/02/2013	00000020000X	024600	857989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000027	0000001	230.00	08/02/2013	00000020000X	024600	857991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000021	0000001	150.00	08/02/2013	00000020000X	024600	857992	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000015	0000001	18000.00	08/02/2013	00000020000X	024600	857999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000142	0000001	633.82	14/02/2013	00000020000X	024600	858001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000134	0000001	2000.00	14/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000151	0000001	6000.00	14/02/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000141	0000001	136.99	14/02/2013	00000020000X	024600	858001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000143	0000001	400.00	14/02/2013	00000020000X	024600	858004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000140	0000001	700.00	14/02/2013	00000020000X	024600	858002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	3150.00	14/02/2013	006006240214	000042	000000	446.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	200.00	14/02/2013	000000001595	000042	000339	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	76.00	14/02/2013	000000001595	000042	000340	2.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	850.00	14/02/2013	000000001595	000042	000336	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000154	0000001	2140.00	15/02/2013	00000020000X	024600	858006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000155	0000001	1486.02	15/02/2013	00000020000X	024600	858007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000149	0000001	300.10	15/02/2013	00000012401X	024600	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000150	0000001	300.10	15/02/2013	000000119016	024600	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000113	0000001	448.30	15/02/2013	00000012401X	024600	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000114	0000001	650.00	15/02/2013	000000119016	024600	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000153	0000001	300.00	15/02/2013	000000109916	024600	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000158	0000001	750.00	15/02/2013	00000013290X	024600	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000109	0000001	393.75	15/02/2013	00000013290X	024600	850060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000163	0000001	1670.35	18/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000164	0000001	1324.00	18/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000165	0000001	444.53	18/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000073	0000001	600.00	18/02/2013	00000020000X	024600	858010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000160	0000001	1511.60	18/02/2013	00000020000X	024600	858008	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000162	0000001	1750.00	18/02/2013	00000020000X	024600	858011	55.44	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000166	0000001	135.33	18/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000108	0000001	1239.25	18/02/2013	00000020000X	024600	858012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000161	0000001	300.00	18/02/2013	00000020000X	024600	858009	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000171	0000001	365.84	19/02/2013	00000020000X	024600	858013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000172	0000001	600.00	19/02/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000173	0000001	398.65	20/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000175	0000001	78.77	21/02/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000174	0000001	203.50	21/02/2013	00000020000X	024600	858014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	7.55	22/02/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	850.00	25/02/2013	000000001595	000042	900281	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000185	0000001	150.00	25/02/2013	00000020000X	024600	859019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000186	0000001	502.84	25/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000187	0000001	80.96	25/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000148	0000001	2222.10	25/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000180	0000001	1580.00	25/02/2013	00000020000X	024600	858015	47.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000182	0000001	348.68	25/02/2013	00000020000X	024600	858016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000184	0000001	320.00	25/02/2013	00000020000X	024600	858018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000183	0000001	350.00	25/02/2013	00000020000X	024600	858017	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000196	0000001	12307.59	26/02/2013	00000020000X	024600	000000	2411.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000198	0000001	3390.00	26/02/2013	00000020000X	024600	000000	859.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000193	0000001	9952.99	26/02/2013	00000020000X	024600	000000	1944.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000195	0000001	2034.00	26/02/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000208	0000001	251.55	26/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000209	0000001	7.40	26/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000101	0000001	500.00	26/02/2013	00000020000X	024600	858022	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000190	0000001	750.00	26/02/2013	00000020000X	024600	858023	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000191	0000001	16212.81	26/02/2013	00000020000X	024600	000000	5273.75	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000191	0000002	7708.90	26/02/2013	00000020000X	024600	858020	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000202	0000001	29116.15	26/02/2013	00000020000X	024600	000000	7487.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000167	0000001	376.95	26/02/2013	00000020000X	024600	858021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000203	0000001	2861.16	26/02/2013	00000020000X	024600	000000	278.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000200	0000001	48744.76	26/02/2013	00000020000X	024600	000000	10043.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000210	0000001	63912.90	26/02/2013	000000111236	024600	000000	13253.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000212	0000001	20575.35	26/02/2013	000000111236	024600	000000	4964.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000206	0000001	6422.77	26/02/2013	00000020000X	024600	000000	1124.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000229	0000001	350.00	27/02/2013	00000020000X	024600	858040	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000216	0000001	2000.00	27/02/2013	00000020000X	024600	858026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000219	0000001	2800.00	27/02/2013	00000020000X	024600	858029	99.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000222	0000001	250.00	27/02/2013	00000020000X	024600	858032	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000245	0000001	2064.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000246	0000001	1333.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000247	0000001	731.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000248	0000001	1419.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000249	0000001	215.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000250	0000001	2173.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000251	0000001	860.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000252	0000001	1086.50	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	5000.00	27/02/2013	000000001595	000042	900286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	2000.00	27/02/2013	000000001595	000042	900286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	50340.97	27/02/2013	000000001595	000042	900282	10570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	3100.00	27/02/2013	000000001595	000042	900285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	74.88	27/02/2013	000000001595	000042	900283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	1720.00	27/02/2013	000000001595	000042	900287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	2504.25	27/02/2013	000000001595	000042	900287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	2120.00	27/02/2013	000000001595	000042	900287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	2626.15	27/02/2013	000000001595	000042	900287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	2173.00	27/02/2013	000000001595	000042	900287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	132.50	27/02/2013	000000001595	000042	900287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	793.26	27/02/2013	000000001595	000042	900282	63.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000256	0000001	600.00	27/02/2013	00000020000X	024600	858055	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000224	0000001	400.00	27/02/2013	00000020000X	024600	858034	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000225	0000001	300.00	27/02/2013	00000020000X	024600	858035	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000227	0000001	1000.00	27/02/2013	00000020000X	024600	858038	110.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000244	0000001	1100.00	27/02/2013	00000020000X	024600	858036	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000255	0000001	1687.75	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO/FINANCAS	0000215	0000001	87.15	27/02/2013	00000020000X	024600	858024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000220	0000001	1000.00	27/02/2013	00000020000X	024600	858030	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000223	0000001	2500.00	27/02/2013	00000020000X	024600	858033	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000226	0000001	1000.00	27/02/2013	00000020000X	024600	858037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	700.00	27/02/2013	00000020000X	024600	858039	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000257	0000001	912.00	27/02/2013	00000020000X	024600	858056	27.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000258	0000001	10.00	27/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000262	0000001	3500.00	27/02/2013	00000020000X	024600	000000	613.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000263	0000001	7.40	27/02/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000266	0000001	7.40	27/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000188	0000001	2600.00	27/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000189	0000001	3500.00	27/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000218	0000001	1300.00	27/02/2013	00000020000X	024600	858028	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000221	0000001	800.00	27/02/2013	00000020000X	024600	858031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000230	0000001	90.00	27/02/2013	00000020000X	024600	858041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000231	0000001	100.00	27/02/2013	00000020000X	024600	858042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000232	0000001	100.00	27/02/2013	00000020000X	024600	858043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000233	0000001	100.00	27/02/2013	00000020000X	024600	858044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000234	0000001	100.00	27/02/2013	00000020000X	024600	858045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000235	0000001	100.00	27/02/2013	00000020000X	024600	858046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000236	0000001	100.00	27/02/2013	00000020000X	024600	858047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000237	0000001	100.00	27/02/2013	00000020000X	024600	858048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000238	0000001	100.00	27/02/2013	00000020000X	024600	858049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000239	0000001	100.00	27/02/2013	00000020000X	024600	858050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000240	0000001	90.00	27/02/2013	00000020000X	024600	858051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000241	0000001	100.00	27/02/2013	00000020000X	024600	858052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000242	0000001	100.00	27/02/2013	00000020000X	024600	858053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000243	0000001	100.00	27/02/2013	00000020000X	024600	858054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000253	0000001	2014.00	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	127.20	27/02/2013	00000020000X	024600	858027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000259	0000001	1097.00	27/02/2013	000000109916	024600	850320	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000260	0000001	700.00	27/02/2013	000000109916	024600	850321	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000261	0000001	678.00	27/02/2013	000000106828	024600	850147	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000264	0000001	300.00	27/02/2013	00000012401X	024600	850141	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	678.00	28/02/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	240.00	28/02/2013	00000020000X	024600	858058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000157	0000001	160.00	28/02/2013	00000020000X	024600	858058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000269	0000001	7.40	28/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000270	0000001	1325.04	28/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000271	0000001	552.23	28/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000273	0000001	2606.79	28/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000274	0000001	2796.71	28/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000267	0000001	6772.21	28/02/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	770.00	28/02/2013	000000001595	000042	900289	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	12.40	28/02/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	10000.00	01/03/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	3150.00	01/03/2013	006006240214	000042	000000	446.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	2700.00	01/03/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000277	0000001	350.00	01/03/2013	00000020000X	024600	858059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000281	0000001	400.00	04/03/2013	00000020000X	024600	858063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000285	0000001	1200.00	04/03/2013	000000109916	024600	850322	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000120	0000001	1290.00	04/03/2013	00000020000X	024600	858066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000280	0000001	1841.94	04/03/2013	00000020000X	024600	858062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000282	0000001	90.00	04/03/2013	00000020000X	024600	858069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	90.00	04/03/2013	00000020000X	024600	858070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000144	0000001	400.00	04/03/2013	00000020000X	024600	858064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000146	0000001	419.90	04/03/2013	00000020000X	024600	858065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	250.00	04/03/2013	000000001595	000042	900291	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	544.00	04/03/2013	000000001595	000042	900292	16.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	400.00	04/03/2013	000000001595	000042	900293	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	1080.00	04/03/2013	000000001595	000042	900294	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	250.00	04/03/2013	000000001595	000042	900290	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	4781.79	04/03/2013	006006240214	000042	000000	1225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	2613.00	04/03/2013	006006240214	000042	000000	482.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	1500.00	04/03/2013	000000001595	000042	900290	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000279	0000001	700.00	04/03/2013	00000020000X	024600	858061	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000145	0000001	505.35	04/03/2013	00000020000X	024600	858065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000119	0000001	300.00	04/03/2013	00000020000X	024600	858066	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000115	0000001	450.00	04/03/2013	00000020000X	024600	858072	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000014	0000001	19800.00	04/03/2013	00000020000X	024600	858060	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000284	0000001	1500.00	04/03/2013	00000020000X	024600	858071	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000181	0000001	3000.00	04/03/2013	00000020000X	024600	858067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000147	0000001	3600.00	04/03/2013	00000020000X	024600	858068	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000294	0000001	272.00	05/03/2013	00000020000X	024600	858073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000288	0000001	272.00	05/03/2013	00000020000X	024600	858073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000289	0000001	162.00	05/03/2013	00000020000X	024600	858073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000290	0000001	130.00	05/03/2013	00000020000X	024600	858073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000293	0000001	132.00	05/03/2013	00000020000X	024600	858073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000295	0000001	1200.00	05/03/2013	00000020000X	024600	858074	36.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000292	0000001	162.00	05/03/2013	00000020000X	024600	858073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000268	0000001	654.00	05/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000296	0000001	10.00	05/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000291	0000001	57.00	05/03/2013	00000020000X	024600	858073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000299	0000001	400.00	06/03/2013	00000020000X	024600	858077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000300	0000001	400.00	06/03/2013	00000020000X	024600	858078	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000303	0000001	313.24	06/03/2013	00000020000X	024600	858081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000307	0000001	800.00	06/03/2013	00000012401X	024600	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000308	0000001	678.00	06/03/2013	000000106828	024600	850149	54.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000297	0000001	1700.00	06/03/2013	00000020000X	024600	858075	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000302	0000001	3120.67	06/03/2013	00000020000X	024600	858081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000305	0000001	280.96	06/03/2013	00000020000X	024600	858081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000306	0000001	10.00	06/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000298	0000001	210.00	06/03/2013	00000020000X	024600	858076	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000265	0000001	2058.70	06/03/2013	00000020000X	024600	858079	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000301	0000001	3150.00	06/03/2013	00000020000X	024600	858080	246.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000304	0000001	459.71	06/03/2013	00000020000X	024600	858081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000203	0000002	623.76	06/03/2013	00000020000X	024600	858081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	130.00	07/03/2013	000000001595	000042	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	67.00	07/03/2013	000000001595	000042	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	91.00	07/03/2013	000000001595	000042	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	57.00	07/03/2013	000000001595	000042	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	57.00	07/03/2013	000000001595	000042	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	12.00	07/03/2013	000000001595	000042	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	780.00	07/03/2013	000000001595	000042	900296	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000310	0000001	720.00	07/03/2013	00000020000X	024600	858082	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000312	0000001	2216.42	08/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000313	0000001	698.51	08/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000314	0000001	4976.61	08/03/2013	00000020000X	024600	858083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000319	0000001	7.40	08/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000315	0000001	1630.00	08/03/2013	00000020000X	024600	858084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000316	0000001	2200.00	08/03/2013	00000020000X	024600	858085	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000317	0000001	791.50	08/03/2013	00000020000X	024600	858085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000324	0000001	648.00	12/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000325	0000001	10.00	12/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000328	0000001	7.40	12/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000331	0000001	6000.00	13/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000214	0000001	1050.22	13/03/2013	00000020000X	024600	858086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000329	0000001	1100.00	13/03/2013	00000020000X	024600	858087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	280.00	13/03/2013	000000001595	000042	900297	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000318	0000001	770.00	14/03/2013	00000020000X	024600	858088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	4359.94	15/03/2013	000000001595	000042	900298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000334	0000001	142.00	18/03/2013	00000020000X	024600	858089	4.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000311	0000001	600.00	18/03/2013	00000020000X	024600	858090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000333	0000001	176.00	19/03/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000335	0000001	600.00	19/03/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	7.40	20/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000337	0000001	341.52	20/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000340	0000001	78.04	21/03/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000341	0000001	90.00	21/03/2013	00000020000X	024600	858092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	90.00	21/03/2013	00000020000X	024600	858093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000343	0000001	90.00	21/03/2013	00000020000X	024600	858094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000344	0000001	1580.00	21/03/2013	00000020000X	024600	858091	47.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000345	0000001	10.00	21/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	640.00	21/03/2013	000000001595	000042	900300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	850.00	21/03/2013	000000001595	000042	900299	25.50	1	Conta Corrente	NULL
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SEC. MUNICIPAL DE EDUCACAO	0000178	0000001	4902.94	22/03/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000347	0000001	2000.00	22/03/2013	00000020000X	024600	858095	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000346	0000001	1000.00	22/03/2013	00000020000X	024600	858095	30.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000369	0000001	13632.20	26/03/2013	00000020000X	024600	000000	2495.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000358	0000001	10120.66	26/03/2013	00000020000X	024600	000000	1957.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000366	0000001	2034.00	26/03/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000375	0000001	7.40	26/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000376	0000001	7.40	26/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000378	0000001	7.40	26/03/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000356	0000001	16849.08	26/03/2013	00000020000X	024600	000000	6017.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000356	0000002	7708.90	26/03/2013	00000020000X	024600	858096	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000371	0000001	52162.94	26/03/2013	00000020000X	024600	000000	10206.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000377	0000001	770.00	26/03/2013	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000379	0000001	59753.74	26/03/2013	000000111236	024600	000000	13757.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000381	0000001	20381.22	26/03/2013	000000111236	024600	000000	4988.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000383	0000001	15500.00	26/03/2013	000000200042	024600	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	6900.28	26/03/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	51693.91	26/03/2013	000000001595	000042	000000	10712.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	793.26	26/03/2013	000000001595	000042	000000	63.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	4781.79	26/03/2013	006006240214	000042	000000	1264.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	2613.00	26/03/2013	006006240214	000042	000000	482.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000362	0000001	1654.24	26/03/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000364	0000001	2813.70	26/03/2013	00000020000X	024600	000000	225.09	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000360	0000001	30561.66	26/03/2013	00000020000X	024600	000000	7840.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000373	0000001	6581.66	26/03/2013	00000020000X	024600	000000	1130.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	78.39	27/03/2013	000000001595	000042	900303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000390	0000001	262.08	27/03/2013	00000020000X	024600	858097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000385	0000001	200.00	27/03/2013	000000119016	024600	850085	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000386	0000001	175.00	27/03/2013	000000119016	024600	850086	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000391	0000001	250.00	27/03/2013	00000013290X	024600	850062	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000392	0000001	200.00	27/03/2013	00000013290X	024600	850063	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000393	0000001	1300.00	28/03/2013	00000020000X	024600	858098	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000396	0000001	300.00	28/03/2013	00000020000X	024600	858100	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000397	0000001	400.00	28/03/2013	00000020000X	024600	858101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000411	0000001	100.00	28/03/2013	00000020000X	024600	858114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	100.00	28/03/2013	00000020000X	024600	858115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000413	0000001	100.00	28/03/2013	00000020000X	024600	858116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000414	0000001	100.00	28/03/2013	00000020000X	024600	858117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000415	0000001	90.00	28/03/2013	00000020000X	024600	858118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000416	0000001	100.00	28/03/2013	00000020000X	024600	858119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000417	0000001	100.00	28/03/2013	00000020000X	024600	858120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000418	0000001	100.00	28/03/2013	00000020000X	024600	858121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000419	0000001	100.00	28/03/2013	00000020000X	024600	858122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000420	0000001	100.00	28/03/2013	00000020000X	024600	858123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000421	0000001	100.00	28/03/2013	00000020000X	024600	858124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000422	0000001	100.00	28/03/2013	00000020000X	024600	858125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000423	0000001	100.00	28/03/2013	00000020000X	024600	858126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000424	0000001	90.00	28/03/2013	00000020000X	024600	858127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000430	0000001	678.00	28/03/2013	000000106828	024600	850150	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000431	0000001	1097.00	28/03/2013	000000109916	024600	850323	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000432	0000001	700.00	28/03/2013	000000109916	024600	850324	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000433	0000001	1200.00	28/03/2013	000000109916	024600	850325	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000434	0000001	678.00	28/03/2013	000000106828	024600	850151	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000445	0000001	2337.50	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000446	0000001	123.75	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000322	0000001	2000.00	28/03/2013	00000020000X	024600	858128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000394	0000001	1000.00	28/03/2013	00000020000X	024600	858099	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000399	0000001	2500.00	28/03/2013	00000020000X	024600	858103	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000387	0000001	2600.00	28/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000388	0000001	3500.00	28/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000404	0000001	1000.00	28/03/2013	00000020000X	024600	858107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000405	0000001	1832.11	28/03/2013	00000020000X	024600	858108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000406	0000001	700.00	28/03/2013	00000020000X	024600	858109	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000425	0000001	3500.00	28/03/2013	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000426	0000001	1545.59	28/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000427	0000001	7.40	28/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000428	0000001	7.40	28/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000429	0000001	554.69	28/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000338	0000001	2000.00	28/03/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000320	0000001	342.90	28/03/2013	00000020000X	024600	858129	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000443	0000001	2277.00	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000278	0000001	1580.00	28/03/2013	00000020000X	024600	858132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	2024.00	28/03/2013	000000001595	000042	900305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	2640.00	28/03/2013	000000001595	000042	900305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	2145.00	28/03/2013	000000001595	000042	900305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	2736.25	28/03/2013	000000001595	000042	900305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	2282.50	28/03/2013	000000001595	000042	900305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	123.75	28/03/2013	000000001595	000042	900305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	13.14	28/03/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000350	0000001	407.00	28/03/2013	00000020000X	024600	858130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000398	0000001	250.00	28/03/2013	00000020000X	024600	858102	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000408	0000001	350.00	28/03/2013	00000020000X	024600	858111	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000409	0000001	400.00	28/03/2013	00000020000X	024600	858112	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000410	0000001	1550.00	28/03/2013	00000020000X	024600	858113	46.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000437	0000001	1932.75	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000438	0000001	1334.25	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000439	0000001	1172.25	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000440	0000001	850.50	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000441	0000001	2244.00	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000442	0000001	1113.75	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000355	0000001	16809.99	28/03/2013	00000020000X	024600	858134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000321	0000001	324.50	28/03/2013	00000020000X	024600	858129	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000401	0000001	400.00	28/03/2013	00000020000X	024600	858104	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000402	0000001	300.00	28/03/2013	00000020000X	024600	858105	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000403	0000001	1100.00	28/03/2013	00000020000X	024600	858106	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000444	0000001	1955.25	28/03/2013	00000020000X	024600	858135	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000330	0000001	2430.00	28/03/2013	00000020000X	024600	858131	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000407	0000001	350.00	28/03/2013	00000020000X	024600	858110	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000362	0000002	623.76	01/04/2013	00000020000X	024600	858140	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000459	0000001	1580.00	01/04/2013	00000020000X	024600	858138	47.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000457	0000001	2000.00	01/04/2013	00000020000X	024600	858137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	5000.00	01/04/2013	000000001595	000042	900306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	2000.00	01/04/2013	000000001595	000042	900306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	1750.00	01/04/2013	000000001595	000042	900307	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	400.00	01/04/2013	000000001595	000042	900308	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	900.00	01/04/2013	000000001595	000042	900309	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	250.00	01/04/2013	000000001595	000042	900310	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	1080.00	01/04/2013	000000001595	000042	900311	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1488.14	01/04/2013	000000001595	000042	900312	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000458	0000001	5500.00	01/04/2013	00000020000X	024600	858137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000454	0000001	303.70	01/04/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000460	0000001	530.00	01/04/2013	00000020000X	024600	858139	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000327	0000001	130.00	01/04/2013	000000106828	024600	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	678.00	01/04/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000455	0000001	1500.00	01/04/2013	000000106828	024600	850152	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000456	0000001	1800.00	01/04/2013	00000020000X	024600	858136	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000168	0000001	473.00	01/04/2013	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000169	0000001	518.40	01/04/2013	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000176	0000001	685.72	01/04/2013	000000119016	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000177	0000001	400.16	01/04/2013	000000109916	024600	850326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000326	0000001	960.00	02/04/2013	000000200123	024600	852211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000194	0000001	2189.66	02/04/2013	000000200123	024600	000000	23.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000001	5262.78	02/04/2013	000000200123	024600	000000	46.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000197	0000001	2717.61	02/04/2013	000000200123	024600	000000	467.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000199	0000001	745.80	02/04/2013	000000200123	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000204	0000001	6465.22	02/04/2013	000000200123	024600	000000	743.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000205	0000001	766.68	02/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000207	0000001	1432.90	02/04/2013	000000200123	024600	000000	93.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	2700.00	02/04/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	2300.00	02/04/2013	006006240214	000042	000000	278.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	3150.00	02/04/2013	006006240214	000042	000000	446.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000461	0000001	2800.00	02/04/2013	000000139912	024600	850032	183.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000213	0000001	4427.14	02/04/2013	000000111236	024600	000000	373.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000211	0000001	12329.07	02/04/2013	000000111236	024600	000000	23.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000201	0000001	10514.79	02/04/2013	000000200123	024600	000000	817.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000462	0000001	2700.00	02/04/2013	000000200123	024600	852210	165.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000287	0000001	500.00	04/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000466	0000001	800.00	04/04/2013	000000139912	024600	850033	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000467	0000001	400.00	04/04/2013	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000465	0000001	226.62	04/04/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000468	0000001	400.00	05/04/2013	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000471	0000001	400.00	05/04/2013	000000200123	024600	852214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000472	0000001	560.00	05/04/2013	000000200123	024600	852215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	800.00	05/04/2013	000000200123	024600	852216	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000389	0000001	1500.00	05/04/2013	000000200123	024600	852218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000474	0000001	320.00	05/04/2013	000000200123	024600	852217	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000469	0000001	1500.00	05/04/2013	000000200123	024600	852212	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000475	0000001	2400.00	05/04/2013	000000200123	024600	852219	123.69	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000339	0000001	4246.60	05/04/2013	000000200123	024600	852213	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000384	0000001	1645.00	05/04/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000447	0000001	463.50	05/04/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	10000.00	05/04/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000170	0000001	1100.00	08/04/2013	000000200123	024600	852220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000152	0000001	537.00	08/04/2013	000000200123	024600	852220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000470	0000001	214.00	09/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000478	0000001	2308.63	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000479	0000001	14261.20	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000485	0000001	4.79	10/04/2013	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000400	0000001	550.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000395	0000001	220.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000435	0000001	957.66	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000436	0000001	1232.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000448	0000001	264.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000368	0000001	745.80	10/04/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000370	0000001	2949.36	10/04/2013	00000020000X	024600	000000	443.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000374	0000001	1447.97	10/04/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000275	0000001	2156.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000276	0000001	759.66	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000207	0000002	93.44	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000204	0000002	743.72	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000199	0000002	70.08	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000197	0000002	467.20	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000002	46.72	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000194	0000002	23.36	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000309	0000001	149.16	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	2226.55	10/04/2013	00000020000X	024600	000000	23.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000361	0000001	6649.50	10/04/2013	00000020000X	024600	000000	560.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000363	0000001	501.16	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000365	0000001	619.01	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000357	0000001	5402.76	10/04/2013	00000020000X	024600	000000	23.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000129	0000001	462.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000105	0000001	215.16	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000111	0000001	154.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000122	0000001	550.00	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000099	0000001	390.50	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000201	0000002	1026.66	10/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000372	0000001	11485.79	10/04/2013	00000020000X	024600	000000	817.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	1626.85	10/04/2013	000000001595	000042	000000	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	174.52	10/04/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	11463.60	10/04/2013	000000001595	000042	000000	467.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	594.00	10/04/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	600.00	10/04/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	1626.85	10/04/2013	000000001595	000042	000000	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	2893.00	10/04/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	174.52	10/04/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	11075.01	10/04/2013	000000001595	000042	000000	537.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1287.00	10/04/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	1012.00	10/04/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	250.00	11/04/2013	000000001595	000042	900313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000488	0000001	625.38	11/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000486	0000001	500.00	11/04/2013	000000200034	024600	850955	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000490	0000001	5192.56	11/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000487	0000001	3983.22	11/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000489	0000001	307.56	11/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000476	0000001	270.00	11/04/2013	000000109916	024600	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000495	0000001	57.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000498	0000001	250.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000001	225.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000492	0000001	90.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000493	0000001	90.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000494	0000001	90.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000496	0000001	96.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000497	0000001	104.00	12/04/2013	000000137537	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	90.00	12/04/2013	000000001595	000042	900314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	78.00	12/04/2013	000000001595	000042	900314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	104.00	12/04/2013	000000001595	000042	900314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	57.00	12/04/2013	000000001595	000042	900314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	57.00	12/04/2013	000000001595	000042	900314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	12.00	12/04/2013	000000001595	000042	900314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000522	0000001	182.22	13/04/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	440.00	15/04/2013	000000001595	000042	900315	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000001	500.00	15/04/2013	00000020000X	024600	858141	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000500	0000001	500.00	15/04/2013	00000020000X	024600	858142	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000501	0000001	500.00	15/04/2013	00000020000X	024600	858143	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000502	0000001	500.00	15/04/2013	00000020000X	024600	858144	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000503	0000001	500.00	15/04/2013	00000020000X	024600	858145	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000001	500.00	15/04/2013	00000020000X	024600	858146	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000506	0000001	1461.32	16/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000507	0000001	1206.47	16/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000508	0000001	1176.16	16/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000509	0000001	600.00	16/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000511	0000001	7.40	17/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000512	0000001	200.00	17/04/2013	000000200034	024600	850957	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000513	0000001	6000.00	17/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000510	0000001	450.00	17/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000452	0000001	5535.25	17/04/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	295.00	18/04/2013	000000001595	000042	900317	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000515	0000001	308.00	18/04/2013	000000200123	024600	852222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000514	0000001	640.00	18/04/2013	000000200123	024600	852221	19.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000516	0000001	448.01	19/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000518	0000001	68.60	19/04/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	2400.02	19/04/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	473.00	22/04/2013	000000001595	000042	900316	14.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	115.00	22/04/2013	000000001595	000042	900318	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000521	0000001	150.00	22/04/2013	000000200123	024600	852224	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000533	0000001	13291.22	25/04/2013	000000121495	024600	000000	744.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	720.00	25/04/2013	000000001595	000042	900319	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000531	0000001	200.00	25/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000534	0000001	1520.00	25/04/2013	000000200123	024600	852225	45.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000535	0000001	200.00	25/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000527	0000001	1455.00	25/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000349	0000001	654.00	26/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000001	7.40	29/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000549	0000001	9661.68	30/04/2013	00000020000X	024600	000000	2069.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000566	0000001	557.46	30/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000567	0000001	1646.37	30/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000568	0000001	7.40	30/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000569	0000001	7.40	30/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000570	0000001	10.00	30/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000571	0000001	3.71	30/04/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000602	0000001	7.40	30/04/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000551	0000001	2034.00	30/04/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000607	0000001	270.27	30/04/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000547	0000001	17075.39	30/04/2013	00000020000X	024600	000000	6035.21	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000547	0000002	7708.90	30/04/2013	00000020000X	024600	858147	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000573	0000001	5500.00	30/04/2013	000000200123	024600	852227	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000577	0000001	2265.50	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000558	0000001	13689.01	30/04/2013	00000020000X	024600	000000	2531.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	3390.00	30/04/2013	00000020000X	024600	000000	859.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000574	0000001	1300.00	30/04/2013	000000200123	024600	852228	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000579	0000001	2310.00	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000582	0000001	115.50	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000585	0000001	100.00	30/04/2013	000000200123	024600	852230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000586	0000001	100.00	30/04/2013	000000200123	024600	852231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000587	0000001	100.00	30/04/2013	000000200123	024600	852232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000588	0000001	100.00	30/04/2013	000000200123	024600	852233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000589	0000001	100.00	30/04/2013	000000200123	024600	852234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000001	100.00	30/04/2013	000000200123	024600	852235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000591	0000001	90.00	30/04/2013	000000200123	024600	852236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	100.00	30/04/2013	000000200123	024600	852237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000593	0000001	100.00	30/04/2013	000000200123	024600	852238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000594	0000001	100.00	30/04/2013	000000200123	024600	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000595	0000001	100.00	30/04/2013	000000200123	024600	852240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000596	0000001	100.00	30/04/2013	000000200123	024600	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000597	0000001	100.00	30/04/2013	000000200123	024600	852242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000598	0000001	100.00	30/04/2013	000000200123	024600	852243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000599	0000001	90.00	30/04/2013	000000200123	024600	852244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000543	0000001	62445.17	30/04/2013	000000111236	024600	000000	13784.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000572	0000001	2000.00	30/04/2013	000000200123	024600	852227	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000575	0000001	1909.00	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000576	0000001	1338.60	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000580	0000001	2249.50	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000581	0000001	1184.50	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000583	0000001	1035.00	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000584	0000001	1086.25	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000600	0000001	400.00	30/04/2013	000000200123	024600	852245	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000545	0000001	21623.09	30/04/2013	000000111236	024600	000000	5051.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000562	0000001	56202.95	30/04/2013	00000020000X	024600	000000	11009.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	53458.38	30/04/2013	000000001595	000042	900321	10854.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	795.29	30/04/2013	000000001595	000042	900321	63.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	5000.00	30/04/2013	000000001595	000042	900323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	2000.00	30/04/2013	000000001595	000042	900323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	4781.79	30/04/2013	006006240214	000042	000000	1264.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	3193.66	30/04/2013	006006240214	000042	000000	482.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	78.39	30/04/2013	000000001595	000042	900321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	2012.50	30/04/2013	000000001595	000042	900324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	2634.50	30/04/2013	000000001595	000042	900324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	2117.50	30/04/2013	000000001595	000042	900324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	2722.50	30/04/2013	000000001595	000042	900324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	2296.25	30/04/2013	000000001595	000042	900324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	110.00	30/04/2013	000000001595	000042	900324	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000001	2813.70	30/04/2013	00000020000X	024600	000000	225.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000552	0000001	2278.00	30/04/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000564	0000001	30983.36	30/04/2013	000000200123	024600	000000	7521.32	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000578	0000001	1950.40	30/04/2013	000000200123	024600	852229	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000601	0000001	400.00	30/04/2013	000000200123	024600	852246	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000554	0000001	6701.77	30/04/2013	00000020000X	024600	000000	1125.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000538	0000001	114.00	02/05/2013	000000137537	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	2700.00	02/05/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	3150.00	02/05/2013	006006240214	000042	000000	446.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	10000.00	02/05/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	1750.00	02/05/2013	000000001595	000042	900325	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1080.00	02/05/2013	000000001595	000042	900326	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	13.08	02/05/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000484	0000001	200.00	02/05/2013	000000137537	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000523	0000001	455.00	02/05/2013	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000524	0000001	308.80	02/05/2013	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000608	0000001	678.00	02/05/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000609	0000001	400.00	02/05/2013	000000119016	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000610	0000001	300.00	02/05/2013	00000012401X	024600	850143	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000611	0000001	678.00	02/05/2013	000000106828	024600	850154	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000612	0000001	678.00	02/05/2013	000000106828	024600	850155	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000613	0000001	1200.00	02/05/2013	000000109916	024600	850328	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000614	0000001	1097.00	02/05/2013	000000109916	024600	850329	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000615	0000001	700.00	02/05/2013	000000109916	024600	850330	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000616	0000001	400.00	02/05/2013	00000013290X	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000001	635.86	02/05/2013	000000109916	024600	850331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000623	0000001	2000.00	03/05/2013	000000200123	024600	852249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000624	0000001	500.00	03/05/2013	000000200034	024600	850958	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000625	0000001	1540.00	03/05/2013	00000020014X	024600	850157	113.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	250.00	03/05/2013	000000001595	000042	900327	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	400.00	03/05/2013	000000001595	000042	900328	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	900.00	03/05/2013	000000001595	000042	900329	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000622	0000001	2500.00	03/05/2013	000000200123	024600	852248	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000626	0000001	10.00	06/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000620	0000001	272.00	07/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000482	0000001	145.41	07/05/2013	000000109916	024600	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000483	0000001	194.87	07/05/2013	00000013290X	024600	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000354	0000001	1789.59	10/05/2013	00000020000X	024600	858171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000618	0000001	300.00	10/05/2013	00000020000X	024600	858176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000635	0000001	1200.00	10/05/2013	00000020000X	024600	858148	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000637	0000001	400.00	10/05/2013	00000020000X	024600	858151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000638	0000001	400.00	10/05/2013	00000020000X	024600	858152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000604	0000001	500.00	10/05/2013	00000020000X	024600	858169	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000351	0000001	10000.00	10/05/2013	00000020000X	024600	858168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000481	0000001	1536.20	10/05/2013	00000020000X	024600	858185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	496.00	10/05/2013	00000020000X	024600	858150	14.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	2500.00	10/05/2013	00000020000X	024600	858154	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000644	0000001	1000.00	10/05/2013	00000020000X	024600	858158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000645	0000001	1832.11	10/05/2013	00000020000X	024600	858159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000648	0000001	2500.00	10/05/2013	00000020000X	024600	858163	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000649	0000001	1000.00	10/05/2013	00000020000X	024600	858165	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000655	0000001	3500.00	10/05/2013	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000656	0000001	700.00	10/05/2013	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000657	0000001	4209.77	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000658	0000001	7.40	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000659	0000001	1254.88	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000661	0000001	399.19	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000663	0000001	0.04	10/05/2013	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000606	0000001	1186.00	10/05/2013	00000020000X	024600	858182	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000651	0000001	1000.00	10/05/2013	00000020000X	024600	858183	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000541	0000001	2600.00	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000550	0000001	2262.80	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000553	0000001	501.16	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000555	0000001	1434.61	10/05/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000557	0000001	619.01	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000559	0000001	3011.58	10/05/2013	00000020000X	024600	000000	397.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000561	0000001	745.80	10/05/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000565	0000001	6896.52	10/05/2013	00000020000X	024600	000000	537.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000603	0000001	1000.00	10/05/2013	00000020000X	024600	858169	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000548	0000001	5452.54	10/05/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000525	0000001	654.00	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000532	0000001	3500.00	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000539	0000001	500.00	10/05/2013	00000020000X	024600	858166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000519	0000001	2000.00	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000505	0000001	68.52	10/05/2013	00000020000X	024600	858180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000477	0000001	500.00	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000463	0000001	500.00	10/05/2013	00000020000X	024600	858166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000464	0000001	500.00	10/05/2013	00000020000X	024600	858167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000449	0000001	428.95	10/05/2013	00000020000X	024600	858179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000332	0000001	165.00	10/05/2013	00000020000X	024600	858175	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000641	0000001	400.00	10/05/2013	00000020000X	024600	858155	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000642	0000001	300.00	10/05/2013	00000020000X	024600	858156	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000643	0000001	1100.00	10/05/2013	00000020000X	024600	858157	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000662	0000001	5925.82	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000627	0000001	3600.00	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000001	3000.00	10/05/2013	00000020000X	024600	858164	90.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000323	0000001	151.20	10/05/2013	00000020000X	024600	858173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000563	0000001	12066.33	10/05/2013	00000020000X	024600	000000	630.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000639	0000001	250.00	10/05/2013	00000020000X	024600	858153	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000647	0000001	700.00	10/05/2013	00000020000X	024600	858161	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000650	0000001	2800.00	10/05/2013	00000020000X	024600	858170	183.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000654	0000001	770.00	10/05/2013	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000660	0000001	597.16	10/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000664	0000001	600.00	10/05/2013	00000020000X	024600	858188	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000536	0000001	874.78	10/05/2013	00000020000X	024600	858186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	1155.00	10/05/2013	00000020000X	024600	858149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000528	0000001	861.00	10/05/2013	00000020000X	024600	858181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000529	0000001	931.00	10/05/2013	00000020000X	024600	858181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000530	0000001	2435.00	10/05/2013	00000020000X	024600	858181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000480	0000001	171.50	10/05/2013	00000020000X	024600	858187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000517	0000001	1800.00	10/05/2013	00000020000X	024600	858184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000353	0000001	1701.39	10/05/2013	00000020000X	024600	858171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000450	0000001	368.60	10/05/2013	00000020000X	024600	858179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000348	0000001	2659.28	10/05/2013	00000020000X	024600	858174	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000646	0000001	350.00	10/05/2013	00000020000X	024600	858160	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000181	0000002	3500.00	10/05/2013	00000020000X	024600	858162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000549	0000002	623.76	13/05/2013	00000020000X	024600	858191	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000667	0000001	1800.00	13/05/2013	00000020000X	024600	858189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000665	0000001	400.00	13/05/2013	00000020000X	024600	858190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000666	0000001	5175.89	13/05/2013	00000020000X	024600	858191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000652	0000001	900.00	14/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000632	0000001	250.00	14/05/2013	00000020000X	024600	850156	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000634	0000001	450.00	14/05/2013	00000020000X	024600	858195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000669	0000001	160.00	14/05/2013	00000020000X	024600	858194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000672	0000001	1368.00	14/05/2013	000000109916	024600	850333	41.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000629	0000001	90.00	14/05/2013	000000106828	024600	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000630	0000001	840.00	14/05/2013	000000106828	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000631	0000001	365.00	14/05/2013	000000106828	024600	850156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000671	0000001	350.00	14/05/2013	00000020000X	024600	858197	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	1500.00	14/05/2013	000000001595	000042	900330	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000670	0000001	900.00	14/05/2013	00000020000X	024600	858196	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000668	0000001	2700.00	14/05/2013	00000020000X	024600	858193	165.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000678	0000001	300.00	16/05/2013	00000020000X	024600	858199	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000628	0000001	1850.00	16/05/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000681	0000001	417.27	16/05/2013	00000020000X	024600	858201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000677	0000001	1080.00	16/05/2013	00000020000X	024600	858198	32.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000679	0000001	188.11	16/05/2013	00000020000X	024600	858200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000680	0000001	965.43	16/05/2013	00000020000X	024600	858201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000682	0000001	303.70	16/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000684	0000001	6000.00	17/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	1630.52	17/05/2013	00000012401X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000451	0000001	784.70	17/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000683	0000001	2800.00	17/05/2013	00000020000X	024600	858202	84.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000686	0000001	2300.00	20/05/2013	00000020000X	024600	858203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000001	648.66	20/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000688	0000001	7.40	20/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000691	0000001	600.00	21/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000673	0000001	697.00	21/05/2013	00000013290X	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000674	0000001	546.00	21/05/2013	000000119016	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000653	0000001	600.00	21/05/2013	00000020000X	024600	858204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	1522.00	21/05/2013	000000001595	000042	900331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	3002.15	22/05/2013	000000001595	000042	900333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	1916.00	22/05/2013	000000001595	000042	900332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000676	0000001	5000.14	22/05/2013	00000020000X	024600	858206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000695	0000001	252.00	22/05/2013	00000020000X	024600	858205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000701	0000001	67.95	23/05/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000697	0000001	2068.60	23/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000700	0000001	399.24	23/05/2013	00000020000X	024600	858207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000702	0000001	1520.00	24/05/2013	000000200123	024600	852250	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	840.00	24/05/2013	000000001595	000042	900334	25.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000728	0000001	2034.00	25/05/2013	000000200123	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000706	0000001	10.00	27/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000707	0000001	1255.03	28/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000725	0000001	267.93	28/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000711	0000001	10522.22	28/05/2013	00000020000X	024600	000000	2070.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000733	0000001	7.40	28/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000734	0000001	7.40	28/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000735	0000001	288.00	28/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000736	0000001	7.40	28/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000737	0000001	10.00	28/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000709	0000001	17210.38	28/05/2013	00000020000X	024600	000000	6027.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000719	0000001	14032.53	28/05/2013	00000020000X	024600	000000	2297.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000721	0000001	3390.00	28/05/2013	00000020000X	024600	000000	579.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	5371.16	28/05/2013	006006240214	000042	000000	1004.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	2613.00	28/05/2013	006006240214	000042	000000	540.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	57445.77	28/05/2013	000000001595	000042	900335	11137.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	795.29	28/05/2013	000000001595	000042	900335	63.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	78.39	28/05/2013	000000001595	000042	900335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1750.00	28/05/2013	000000001595	000042	900337	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	4600.00	28/05/2013	000000001595	000042	900336	556.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000723	0000001	56394.25	28/05/2013	00000020000X	024600	000000	11135.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000729	0000001	62422.78	28/05/2013	000000111236	024600	000000	13886.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000731	0000001	21369.60	28/05/2013	000000111236	024600	000000	4959.05	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000726	0000001	31220.38	28/05/2013	000000200123	024600	000000	7901.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000715	0000001	2278.00	28/05/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000713	0000001	2813.70	28/05/2013	00000020000X	024600	000000	427.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000717	0000001	6220.67	28/05/2013	00000020000X	024600	000000	1274.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000752	0000001	150.00	29/05/2013	00000020000X	024600	858213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000703	0000001	600.00	29/05/2013	00000020000X	024600	858213	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000742	0000001	1959.60	29/05/2013	00000020000X	024600	850208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000739	0000001	1955.00	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000740	0000001	1357.00	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000743	0000001	2241.25	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000745	0000001	1380.00	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000747	0000001	1265.00	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000749	0000001	2000.00	29/05/2013	00000020000X	024600	858209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	5000.00	29/05/2013	000000001595	000042	900338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2000.00	29/05/2013	000000001595	000042	900338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	2019.40	29/05/2013	000000001595	000042	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	2337.50	29/05/2013	000000001595	000042	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	2728.00	29/05/2013	000000001595	000042	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	2310.00	29/05/2013	000000001595	000042	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	107.25	29/05/2013	000000001595	000042	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	2626.25	29/05/2013	000000001595	000042	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	14.00	29/05/2013	000000001595	000042	900340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	54.00	29/05/2013	000000001595	000042	900340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	54.00	29/05/2013	000000001595	000042	900340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	72.00	29/05/2013	000000001595	000042	900340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	54.00	29/05/2013	000000001595	000042	900340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	90.00	29/05/2013	000000001595	000042	900340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	7.70	29/05/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	2351.25	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000001	80.00	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000751	0000001	1120.00	29/05/2013	00000020000X	024600	858210	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000709	0000002	7708.90	29/05/2013	00000020000X	024600	858211	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000741	0000001	2249.40	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000750	0000001	5500.00	29/05/2013	00000020000X	024600	858209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000738	0000001	1468.10	29/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000748	0000001	1608.75	29/05/2013	00000020000X	024600	858208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000761	0000001	7.40	29/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000782	0000001	1900.00	31/05/2013	00000020000X	024600	858231	71.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000791	0000001	1000.00	31/05/2013	00000020000X	024600	858241	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000794	0000001	400.00	31/05/2013	00000020000X	024600	858244	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000796	0000001	800.00	31/05/2013	000000139912	024600	850035	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000797	0000001	450.00	31/05/2013	000000139912	024600	850036	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000798	0000001	2600.00	31/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000799	0000001	1368.90	31/05/2013	00000020000X	024600	858246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000800	0000001	3158.99	31/05/2013	00000020000X	024600	858246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000804	0000001	1000.00	31/05/2013	00000020000X	024600	858249	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000001	2500.00	31/05/2013	00000020000X	024600	858250	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000807	0000001	560.53	31/05/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000811	0000001	2100.00	31/05/2013	000000200123	024600	852260	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000822	0000001	678.00	31/05/2013	000000200123	024600	852258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000824	0000001	3500.00	31/05/2013	000000200123	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000825	0000001	700.00	31/05/2013	000000200123	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000828	0000001	0.92	31/05/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000699	0000001	654.00	31/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000708	0000001	3500.00	31/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000690	0000001	2000.00	31/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000001	690.00	31/05/2013	00000020000X	024600	858253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000633	0000001	500.00	31/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000619	0000001	342.55	31/05/2013	00000020000X	024600	858252	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000759	0000001	102.00	31/05/2013	00000020000X	024600	858214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	42.00	31/05/2013	00000020000X	024600	858214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	100.00	31/05/2013	00000020000X	024600	858215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000001	100.00	31/05/2013	00000020000X	024600	858216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	100.00	31/05/2013	00000020000X	024600	858217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000769	0000001	100.00	31/05/2013	00000020000X	024600	858218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000001	100.00	31/05/2013	00000020000X	024600	858219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000771	0000001	100.00	31/05/2013	00000020000X	024600	858220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	100.00	31/05/2013	00000020000X	024600	858221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000773	0000001	100.00	31/05/2013	00000020000X	024600	858222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000774	0000001	90.00	31/05/2013	00000020000X	024600	858223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	100.00	31/05/2013	00000020000X	024600	858224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	100.00	31/05/2013	00000020000X	024600	858225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000777	0000001	100.00	31/05/2013	00000020000X	024600	858226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000778	0000001	100.00	31/05/2013	00000020000X	024600	858227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000779	0000001	90.00	31/05/2013	00000020000X	024600	858228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	100.00	31/05/2013	00000020000X	024600	858229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000781	0000001	100.00	31/05/2013	00000020000X	024600	858230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000783	0000001	1300.00	31/05/2013	00000020000X	024600	858232	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	400.00	31/05/2013	00000020000X	024600	858233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000795	0000001	60.00	31/05/2013	000000139912	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000809	0000001	678.00	31/05/2013	000000106828	024600	850157	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000812	0000001	1200.00	31/05/2013	000000109916	024600	850334	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	1097.00	31/05/2013	000000109916	024600	850335	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000814	0000001	700.00	31/05/2013	000000109916	024600	850336	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000001	300.00	31/05/2013	00000012401X	024600	850144	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000816	0000001	678.00	31/05/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000817	0000001	400.00	31/05/2013	000000119016	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000818	0000001	400.00	31/05/2013	00000013290X	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000826	0000001	160.00	31/05/2013	000000200034	024600	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000827	0000001	678.00	31/05/2013	000000106828	024600	850158	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000696	0000001	273.00	31/05/2013	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000698	0000001	493.00	31/05/2013	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000692	0000001	454.57	31/05/2013	000000109916	024600	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000693	0000001	300.00	31/05/2013	00000013290X	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	1260.00	31/05/2013	000000001595	000042	000341	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	741.00	31/05/2013	000000001595	000042	000342	22.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	400.00	31/05/2013	000000001595	000042	000343	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	250.00	31/05/2013	000000001595	000042	000344	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	13.34	31/05/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	5040.00	31/05/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	2700.00	31/05/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	10000.00	31/05/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	500.00	31/05/2013	000000001595	000042	000347	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	1626.85	31/05/2013	000000001595	000042	000000	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	174.96	31/05/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	514.30	31/05/2013	000000001595	000042	000348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	11849.02	31/05/2013	000000001595	000042	000000	397.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	2893.00	31/05/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	420.00	31/05/2013	000000001595	000042	000346	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000383	0000002	4358.79	31/05/2013	00000020000X	024600	858247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000546	0000001	4607.92	31/05/2013	000000111236	024600	000000	350.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000001	1149.50	31/05/2013	000000200123	024600	852254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000621	0000001	301.70	31/05/2013	00000020000X	024600	858252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000544	0000001	13132.88	31/05/2013	000000111236	024600	000000	46.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000753	0000001	910.00	31/05/2013	00000020000X	024600	858248	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000754	0000001	250.00	31/05/2013	00000020000X	024600	858214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000755	0000001	90.00	31/05/2013	00000020000X	024600	858214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000756	0000001	90.00	31/05/2013	00000020000X	024600	858214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000757	0000001	112.00	31/05/2013	00000020000X	024600	858214	0.00	1	Conta Corrente	NULL
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SEC. MUNICIPAL DE EDUCACAO	0000765	0000001	247.42	31/05/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000785	0000001	250.00	31/05/2013	00000020000X	024600	858234	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000790	0000001	350.00	31/05/2013	00000020000X	024600	858240	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000793	0000001	400.00	31/05/2013	00000020000X	024600	858243	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000801	0000001	255.27	31/05/2013	00000020000X	024600	858246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000802	0000001	45.08	31/05/2013	00000020000X	024600	858246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000806	0000001	2800.00	31/05/2013	00000020000X	024600	858251	183.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000808	0000001	530.00	31/05/2013	000000200123	024600	852255	15.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000810	0000001	874.78	31/05/2013	000000200123	024600	852252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000820	0000001	400.00	31/05/2013	000000200123	024600	852256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000001	10000.00	31/05/2013	000000200123	024600	852257	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000830	0000001	2260.17	31/05/2013	000000200123	024600	852259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000831	0000001	10000.00	31/05/2013	000000200123	024600	852251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000694	0000001	1649.40	31/05/2013	000000200123	024600	852253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000823	0000001	770.00	31/05/2013	000000200123	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000760	0000001	216.00	31/05/2013	00000020000X	024600	858214	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000786	0000001	400.00	31/05/2013	00000020000X	024600	858235	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000787	0000001	300.00	31/05/2013	00000020000X	024600	858236	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000788	0000001	1100.00	31/05/2013	00000020000X	024600	858237	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000792	0000001	400.00	31/05/2013	00000020000X	024600	858242	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000803	0000001	22.54	31/05/2013	00000020000X	024600	858246	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000789	0000001	350.00	31/05/2013	00000020000X	024600	858239	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	280.00	03/06/2013	000000001595	000042	000345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000836	0000001	1832.11	03/06/2013	00000020000X	024600	858238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000837	0000001	480.07	04/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000838	0000001	719.61	04/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	4600.00	05/06/2013	006006240214	000042	000000	556.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000829	0000001	9440.00	06/06/2013	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000844	0000001	151.85	06/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000847	0000001	2700.00	07/06/2013	000000200123	024600	852261	165.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000848	0000001	300.00	07/06/2013	000000200123	024600	858262	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000854	0000001	5425.56	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000852	0000001	804.34	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000724	0000001	12055.76	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	174.96	10/06/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	2794.00	10/06/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	1628.77	10/06/2013	000000001595	000042	000000	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	174.96	10/06/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	506.00	10/06/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000002	1100.00	10/06/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000851	0000001	4164.38	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000853	0000001	481.25	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000856	0000001	2719.10	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000862	0000001	10.00	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000819	0000001	1199.66	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000710	0000001	5432.52	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000727	0000001	6907.46	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000712	0000001	2265.17	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000714	0000001	619.01	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000716	0000001	501.16	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000718	0000001	1318.83	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000720	0000001	2907.17	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000722	0000001	745.80	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000617	0000001	1348.82	10/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000849	0000001	289.25	10/06/2013	000000109916	024600	850339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000858	0000001	520.00	11/06/2013	00000020000X	024600	858254	15.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000859	0000001	250.00	12/06/2013	00000020000X	024600	858255	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000861	0000001	640.00	12/06/2013	00000020000X	024600	858258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000863	0000001	7.40	12/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000762	0000001	500.00	12/06/2013	00000020000X	024600	858259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000763	0000001	500.00	12/06/2013	00000020000X	024600	858260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000540	0000001	500.00	12/06/2013	00000020000X	024600	858259	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000846	0000001	900.00	12/06/2013	00000020000X	024600	858256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000860	0000001	150.00	12/06/2013	00000020000X	024600	858257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	2200.00	12/06/2013	000000001595	000042	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	1671.00	12/06/2013	000000001595	000042	000351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	620.00	12/06/2013	000000001595	000042	000349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	170.00	14/06/2013	000000001595	000042	000352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	8200.48	14/06/2013	000000142395	002460	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/14.239-5 CONV.PACTO/SAUDE
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	7.40	14/06/2013	000000142395	002460	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/14.239-5 CONV.PACTO/SAUDE
SEC. DE ADMINISTRACAO/FINANCAS	0000867	0000001	603.21	14/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000869	0000001	9662.44	17/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000870	0000001	6000.00	17/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000855	0000001	240.00	17/06/2013	000000200034	024600	850969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000857	0000001	992.80	17/06/2013	000000200034	024600	850960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000885	0000001	58486.32	18/06/2013	00000020000X	024600	000000	11645.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000892	0000001	20635.27	18/06/2013	000000111236	024600	000000	5083.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000890	0000001	60940.69	18/06/2013	000000111236	024600	000000	13958.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000887	0000001	31912.06	18/06/2013	000000200123	024600	000000	7568.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000879	0000001	3073.60	18/06/2013	00000020000X	024600	000000	430.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000889	0000001	2034.00	18/06/2013	000000200123	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000894	0000001	273.78	18/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000895	0000001	7.40	18/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000896	0000001	600.00	18/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000897	0000001	7.40	18/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000873	0000001	10496.22	18/06/2013	00000020000X	024600	000000	2099.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000871	0000001	18062.38	18/06/2013	00000020000X	024600	000000	6194.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000881	0000001	13587.95	18/06/2013	00000020000X	024600	000000	2564.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000883	0000001	3390.00	18/06/2013	00000020000X	024600	000000	1152.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000875	0000001	6464.02	18/06/2013	00000020000X	024600	000000	1266.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000877	0000001	2278.00	18/06/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000831	0000002	9547.58	19/06/2013	00000020000X	024600	858261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000832	0000001	2670.00	19/06/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	54845.98	19/06/2013	000000001595	000042	000353	10963.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	2613.00	19/06/2013	006006240214	000042	000000	482.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	5121.47	19/06/2013	006006240214	000042	000000	1422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	78.39	19/06/2013	000000001595	000042	000353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	795.29	19/06/2013	000000001595	000042	000353	63.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000871	0000002	7708.90	20/06/2013	00000020000X	024600	858262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	975.88	20/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000902	0000001	800.00	20/06/2013	00000020000X	024600	858263	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000903	0000001	7.40	20/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000911	0000001	117.34	21/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000842	0000001	1000.00	21/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000865	0000001	3000.00	21/06/2013	00000020000X	024600	858265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	2700.00	21/06/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	10000.00	21/06/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	7000.00	21/06/2013	006006240214	000042	000000	1063.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	5806.00	21/06/2013	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000001	800.00	21/06/2013	000000139912	024600	850037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000908	0000001	678.00	21/06/2013	00000020000X	024600	858264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000909	0000001	678.00	21/06/2013	00000020000X	024600	858264	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000866	0000001	26900.00	21/06/2013	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000905	0000001	800.00	21/06/2013	000000139912	024600	850038	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000001	900.00	21/06/2013	000000137537	024600	850072	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000916	0000001	62.97	26/06/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000917	0000001	188.00	26/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000913	0000001	36000.00	26/06/2013	00000020000X	024600	858266	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000926	0000001	350.00	28/06/2013	00000020000X	024600	858272	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000929	0000001	400.00	28/06/2013	00000020000X	024600	858275	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000951	0000001	2500.00	28/06/2013	00000020000X	024600	858267	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000953	0000001	3500.00	28/06/2013	000000200123	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000955	0000001	1832.11	28/06/2013	00000020000X	024600	858271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000956	0000001	1520.00	28/06/2013	00000020000X	024600	858278	45.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000957	0000001	1900.00	28/06/2013	00000020000X	024600	858281	71.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000960	0000001	4429.92	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000963	0000001	468.81	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000981	0000001	110.00	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000983	0000001	1595.00	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000989	0000001	1583.20	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000990	0000001	0.92	28/06/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000992	0000001	1000.00	28/06/2013	000000200123	024600	852264	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000993	0000001	563.55	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000994	0000001	7.40	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000995	0000001	7.40	28/06/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000965	0000001	5500.00	28/06/2013	00000020000X	024600	858301	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000988	0000001	1631.75	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000931	0000001	1300.00	28/06/2013	00000020000X	024600	858277	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000933	0000001	400.00	28/06/2013	00000020000X	024600	858280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000934	0000001	678.00	28/06/2013	00000020000X	024600	858282	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000935	0000001	100.00	28/06/2013	00000020000X	024600	858285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000936	0000001	100.00	28/06/2013	00000020000X	024600	858286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	100.00	28/06/2013	00000020000X	024600	858287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000938	0000001	100.00	28/06/2013	00000020000X	024600	858288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000939	0000001	100.00	28/06/2013	00000020000X	024600	858289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000940	0000001	100.00	28/06/2013	00000020000X	024600	858290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000941	0000001	90.00	28/06/2013	00000020000X	024600	858291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000942	0000001	100.00	28/06/2013	00000020000X	024600	858292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000943	0000001	100.00	28/06/2013	00000020000X	024600	858293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	100.00	28/06/2013	00000020000X	024600	858294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000945	0000001	100.00	28/06/2013	00000020000X	024600	858295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000946	0000001	100.00	28/06/2013	00000020000X	024600	858296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000947	0000001	100.00	28/06/2013	00000020000X	024600	858297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000948	0000001	100.00	28/06/2013	00000020000X	024600	858298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000949	0000001	100.00	28/06/2013	00000020000X	024600	858299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000950	0000001	90.00	28/06/2013	00000020000X	024600	858300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000958	0000001	678.00	28/06/2013	00000020000X	024600	858283	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000966	0000001	300.00	28/06/2013	00000012401X	024600	850145	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000967	0000001	1200.00	28/06/2013	000000109916	024600	850340	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000968	0000001	1097.00	28/06/2013	000000109916	024600	850341	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000969	0000001	700.00	28/06/2013	000000109916	024600	850342	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000970	0000001	678.00	28/06/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000978	0000001	2345.75	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000985	0000001	107.25	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000954	0000001	10000.00	28/06/2013	000000200123	024600	852265	443.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000982	0000001	575.00	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000924	0000001	400.00	28/06/2013	00000020000X	024600	858268	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000925	0000001	300.00	28/06/2013	00000020000X	024600	858269	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000930	0000001	400.00	28/06/2013	00000020000X	024600	858276	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000952	0000001	1100.00	28/06/2013	00000020000X	024600	858270	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000959	0000001	1700.00	28/06/2013	000000200123	024600	852263	51.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000962	0000001	6112.47	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000977	0000001	1952.70	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000980	0000001	104.50	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000927	0000001	350.00	28/06/2013	00000020000X	024600	852273	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000928	0000001	400.00	28/06/2013	00000020000X	024600	858303	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000932	0000001	250.00	28/06/2013	00000020000X	024600	858279	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000961	0000001	780.40	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000964	0000001	2000.00	28/06/2013	00000020000X	024600	858301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000975	0000001	1384.60	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000976	0000001	966.00	28/06/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000979	0000001	115.50	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000984	0000001	897.00	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000986	0000001	2246.75	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000987	0000001	927.78	28/06/2013	00000020000X	024600	858302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	5000.00	28/06/2013	000000001595	000042	000359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	2000.00	28/06/2013	000000001595	000042	000359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1750.00	28/06/2013	000000001595	000042	000354	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	840.00	28/06/2013	000000001595	000042	000358	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	1996.40	28/06/2013	000000001595	000042	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	2623.50	28/06/2013	000000001595	000042	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	2722.50	28/06/2013	000000001595	000042	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	2304.50	28/06/2013	000000001595	000042	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	104.50	28/06/2013	000000001595	000042	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	2316.43	28/06/2013	000000001595	000042	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	2300.00	28/06/2013	006006240214	000042	000000	278.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	250.00	28/06/2013	000000001595	000042	000356	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1260.00	28/06/2013	000000001595	000042	000355	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	400.00	28/06/2013	000000001595	000042	000357	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000998	0000001	3000.00	01/07/2013	000000200123	024600	852266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000999	0000001	8480.12	02/07/2013	00000014312X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001001	0000001	40.00	02/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001006	0000001	700.00	03/07/2013	000000200123	024600	000000	77.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001005	0000001	3090.12	03/07/2013	000000200123	024600	852267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	7500.00	03/07/2013	000000001595	000042	900341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	12111.81	03/07/2013	000000001595	000042	000000	303.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000732	0000001	4557.87	03/07/2013	000000111236	024600	000000	280.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000730	0000001	13254.61	03/07/2013	000000111236	024600	000000	46.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001008	0000001	2979.75	04/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001012	0000001	215.00	05/07/2013	000000200123	024600	852270	6.45	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001010	0000001	640.00	05/07/2013	000000200123	024600	852268	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001011	0000001	1200.00	05/07/2013	000000200123	024600	852269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001020	0000001	334.07	08/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001000	0000001	80.00	09/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000705	0000001	5512.98	09/07/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000833	0000001	233.90	10/07/2013	00000020000X	024600	858318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000991	0000001	1075.00	10/07/2013	00000020000X	024600	858313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000996	0000001	280.00	10/07/2013	00000020000X	024600	858311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000868	0000001	924.86	10/07/2013	00000020000X	024600	858321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000886	0000001	12432.29	10/07/2013	00000020000X	024600	000000	537.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000910	0000001	149.16	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001028	0000001	2800.00	10/07/2013	00000020000X	024600	858325	183.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	11982.25	10/07/2013	000000001595	000042	000000	397.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	1637.71	10/07/2013	000000001595	000042	000000	46.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	600.00	10/07/2013	000000001595	000042	900342	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000843	0000001	500.00	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001024	0000001	248.81	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001026	0000001	1893.85	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001027	0000001	500.00	10/07/2013	00000020000X	024600	858323	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001029	0000001	1100.00	10/07/2013	00000020000X	024600	858326	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000971	0000001	1172.82	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000972	0000001	1562.00	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000973	0000001	2600.00	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	3500.00	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000912	0000001	654.00	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000874	0000001	2309.17	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000876	0000001	1322.64	10/07/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000878	0000001	501.76	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000880	0000001	626.47	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000882	0000001	2974.16	10/07/2013	00000020000X	024600	000000	350.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000884	0000001	745.80	10/07/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000888	0000001	6712.61	10/07/2013	00000020000X	024600	000000	397.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000900	0000001	2000.00	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000872	0000001	5669.68	10/07/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000840	0000001	1000.00	10/07/2013	00000020000X	024600	858315	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000834	0000001	419.10	10/07/2013	00000020000X	024600	858318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000835	0000001	115.00	10/07/2013	00000020000X	024600	858317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001040	0000001	6000.00	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001039	0000001	7.40	10/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000352	0000001	2512.76	10/07/2013	00000020000X	024600	858305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000921	0000001	650.00	10/07/2013	000000109916	024600	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001025	0000001	420.00	10/07/2013	000000109916	024600	850345	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000704	0000001	1000.00	10/07/2013	00000020000X	024600	858316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000526	0000001	1102.97	10/07/2013	000000109916	024600	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000841	0000001	500.00	10/07/2013	00000020000X	024600	858315	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000845	0000001	700.00	10/07/2013	00000020000X	024600	858309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000159	0000001	750.00	10/07/2013	00000012401X	024600	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000286	0000001	562.40	10/07/2013	00000012401X	024600	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000997	0000001	612.00	10/07/2013	00000020000X	024600	858312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001035	0000001	57.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001042	0000001	160.00	11/07/2013	00000020000X	024600	858328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001038	0000001	72.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	110.00	11/07/2013	000000001595	000042	900344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	57.00	11/07/2013	000000001595	000042	900344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	57.00	11/07/2013	000000001595	000042	900344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	72.00	11/07/2013	000000001595	000042	900344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	108.00	11/07/2013	000000001595	000042	900344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	12.00	11/07/2013	000000001595	000042	900344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001031	0000001	236.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001032	0000001	102.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001033	0000001	114.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001034	0000001	102.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001037	0000001	87.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000001	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000002	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000003	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000004	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000005	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000006	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000007	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000008	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000009	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000010	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000011	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000012	700.00	11/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000013	678.00	11/07/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000014	678.00	11/07/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000015	678.00	11/07/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000016	678.00	11/07/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000017	678.00	11/07/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001036	0000001	236.00	11/07/2013	00000020000X	024600	858327	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001047	0000001	3500.00	12/07/2013	00000020000X	024600	858329	315.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000018	678.00	12/07/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001049	0000001	900.00	12/07/2013	000000109916	024600	850346	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	150.00	12/07/2013	00000012401X	024600	850148	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001048	0000001	1500.00	12/07/2013	00000020000X	024600	858330	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001056	0000001	364.44	15/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001022	0000001	70.00	15/07/2013	00000020000X	024600	858331	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001060	0000001	300.00	16/07/2013	000000139912	024600	850039	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	5075.04	16/07/2013	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001057	0000001	1767.83	16/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001058	0000001	3819.79	16/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001059	0000001	1524.89	16/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001061	0000001	600.00	16/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001063	0000001	400.00	17/07/2013	000000119016	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	7.40	17/07/2013	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	7521.00	17/07/2013	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000019	700.00	17/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001064	0000001	1050.00	18/07/2013	000000139912	024600	850040	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000001	16153.80	19/07/2013	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	85.00	19/07/2013	000000001595	000042	900343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001069	0000001	432.08	19/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000001	440.00	19/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000002	440.00	19/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000003	440.00	19/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000004	440.00	19/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000005	440.00	19/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000006	440.00	19/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001041	0000001	420.00	22/07/2013	000000143065	024600	850001	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001072	0000001	60.00	22/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001073	0000001	60.00	22/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001076	0000001	700.00	23/07/2013	000000200123	024600	852271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001077	0000001	975.40	24/07/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001078	0000001	2635.00	24/07/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001079	0000001	1787.00	24/07/2013	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001080	0000001	752.10	24/07/2013	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001087	0000001	69.11	24/07/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001082	0000001	523.45	25/07/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001084	0000001	422.05	25/07/2013	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001090	0000001	400.00	29/07/2013	00000020000X	024600	858334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001115	0000001	7.40	29/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000865	0000002	3000.00	29/07/2013	00000020000X	024600	858332	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001089	0000001	600.00	29/07/2013	00000020000X	024600	858333	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001097	0000001	18775.38	30/07/2013	00000020000X	024600	000000	6197.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001097	0000002	7708.90	30/07/2013	000000200123	024600	852272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001101	0000001	2034.00	30/07/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001099	0000001	9738.22	30/07/2013	00000020000X	024600	000000	2025.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001133	0000001	1432.79	30/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001134	0000001	7.40	30/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001135	0000001	7.40	30/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001136	0000001	7.40	30/07/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001139	0000001	266.76	30/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001102	0000001	3390.00	30/07/2013	00000020000X	024600	000000	1231.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001104	0000001	13987.27	30/07/2013	00000020000X	024600	000000	2592.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000020	700.00	30/07/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001091	0000001	62130.81	30/07/2013	000000111236	024600	000000	13976.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001093	0000001	21939.27	30/07/2013	000000111236	024600	000000	5202.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001106	0000001	57110.12	30/07/2013	00000020000X	024600	000000	11646.66	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001110	0000001	31273.22	30/07/2013	00000020000X	024600	000000	7508.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001112	0000001	2847.60	30/07/2013	00000020000X	024600	000000	430.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	4831.14	30/07/2013	006006240214	000042	000000	1422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	2613.00	30/07/2013	006006240214	000042	000000	482.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	55480.22	30/07/2013	000000001595	000042	900345	11138.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	80.73	30/07/2013	000000001595	000042	900346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	2300.00	30/07/2013	006006240214	000042	000000	278.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	10000.00	30/07/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	3500.00	30/07/2013	006006240214	000042	000000	531.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	2700.00	30/07/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	2000.00	30/07/2013	000000001595	000042	900347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	5000.00	30/07/2013	000000001595	000042	900347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	795.29	30/07/2013	000000001595	000042	900345	63.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001108	0000001	2278.00	30/07/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001095	0000001	6696.80	30/07/2013	000000200123	024600	000000	1321.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	2074.60	31/07/2013	000000001595	000042	900349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	2673.00	31/07/2013	000000001595	000042	900349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	2530.00	31/07/2013	000000001595	000042	900349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	2653.75	31/07/2013	000000001595	000042	900349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	2337.50	31/07/2013	000000001595	000042	900349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	110.00	31/07/2013	000000001595	000042	900349	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001119	0000001	1856.10	31/07/2013	000000200123	024600	852276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001138	0000001	2000.00	31/07/2013	000000200123	024600	852273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001117	0000001	1058.00	31/07/2013	000000200123	024600	852276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001118	0000001	1405.30	31/07/2013	000000200123	024600	852276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001085	0000001	25500.00	31/07/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000002	6730.75	31/07/2013	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	690.00	31/07/2013	000000200123	024600	852276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001140	0000001	1300.00	31/07/2013	00000020000X	024600	858336	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001141	0000001	1900.00	31/07/2013	000000200123	024600	852274	71.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001145	0000001	0.92	31/07/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001147	0000001	566.61	31/07/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001137	0000001	5500.00	31/07/2013	000000200123	024600	852273	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001155	0000001	668.14	01/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000891	0000001	13188.61	01/08/2013	000000111236	024600	000000	46.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000001	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000002	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000003	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000004	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000005	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000006	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000007	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000008	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000009	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000010	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000011	700.00	01/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000012	678.00	01/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000013	678.00	01/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000014	678.00	01/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000015	678.00	01/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000016	678.00	01/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000017	678.00	01/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000893	0000001	4340.88	01/08/2013	000000111236	024600	000000	327.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000018	700.00	02/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000019	700.00	02/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000020	700.00	08/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001150	0000001	208.00	08/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001174	0000001	700.00	08/08/2013	000000200123	024600	852277	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001167	0000001	678.00	08/08/2013	00000016190X	024600	850001	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001168	0000001	800.00	08/08/2013	000000161934	024600	850001	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001169	0000001	1200.00	08/08/2013	000000161926	024600	850001	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001170	0000001	1097.00	08/08/2013	000000161926	024600	850002	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001171	0000001	300.00	08/08/2013	00000012401X	024600	850149	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	678.00	08/08/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000001	400.00	08/08/2013	000000119016	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001123	0000001	2370.50	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001126	0000001	112.75	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001184	0000001	400.00	09/08/2013	00000020000X	024600	858337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001199	0000001	100.00	09/08/2013	00000020000X	024600	858361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001200	0000001	100.00	09/08/2013	00000020000X	024600	858362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001201	0000001	100.00	09/08/2013	00000020000X	024600	858363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001202	0000001	100.00	09/08/2013	00000020000X	024600	858364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001203	0000001	100.00	09/08/2013	00000020000X	024600	858365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001204	0000001	100.00	09/08/2013	00000020000X	024600	858366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001205	0000001	90.00	09/08/2013	00000020000X	024600	858367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001206	0000001	100.00	09/08/2013	00000020000X	024600	858368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001207	0000001	100.00	09/08/2013	00000020000X	024600	858369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001208	0000001	100.00	09/08/2013	00000020000X	024600	858370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001209	0000001	100.00	09/08/2013	00000020000X	024600	858371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001210	0000001	100.00	09/08/2013	00000020000X	024600	858372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001211	0000001	100.00	09/08/2013	00000020000X	024600	858373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000001	107.93	09/08/2013	00000020000X	024600	858394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001052	0000001	180.00	09/08/2013	00000020000X	024600	858384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001054	0000001	215.00	09/08/2013	00000020000X	024600	858384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000898	0000001	665.00	09/08/2013	00000020000X	024600	858375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001002	0000001	712.50	09/08/2013	00000020000X	024600	858356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001023	0000001	1000.00	09/08/2013	00000020000X	024600	858355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000351	0000002	4500.00	09/08/2013	00000020000X	024600	858388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001175	0000001	327.29	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001132	0000001	2600.00	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001144	0000001	2000.00	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001100	0000001	2142.41	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001051	0000001	150.00	09/08/2013	00000020000X	024600	858385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001053	0000001	277.00	09/08/2013	00000020000X	024600	858385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001096	0000001	1473.30	09/08/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001098	0000001	5677.38	09/08/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001103	0000001	745.80	09/08/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001105	0000001	3050.35	09/08/2013	00000020000X	024600	000000	373.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001109	0000001	501.16	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001111	0000001	7037.92	09/08/2013	00000020000X	024600	000000	537.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001113	0000001	626.47	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001114	0000001	1000.00	09/08/2013	00000020000X	024600	858357	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001124	0000001	1652.75	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001129	0000001	107.25	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001178	0000001	3087.64	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001180	0000001	3500.00	09/08/2013	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001181	0000001	700.00	09/08/2013	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001182	0000001	7.40	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001183	0000001	10.00	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001186	0000001	2500.00	09/08/2013	00000020000X	024600	858339	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001190	0000001	1832.11	09/08/2013	00000020000X	024600	858343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001195	0000001	400.00	09/08/2013	00000020000X	024600	858348	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001198	0000001	800.00	09/08/2013	00000020000X	024600	858352	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001212	0000001	1800.00	09/08/2013	00000020000X	024600	858376	54.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001216	0000001	1456.59	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001219	0000001	440.00	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001071	0000001	654.00	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001083	0000001	3500.00	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001021	0000001	500.00	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001003	0000001	370.95	09/08/2013	00000020000X	024600	858354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001013	0000001	2267.12	09/08/2013	00000020000X	024600	858387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000922	0000001	500.00	09/08/2013	00000020000X	024600	858383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000923	0000001	500.00	09/08/2013	00000020000X	024600	858382	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001122	0000001	2070.00	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001120	0000001	883.20	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001121	0000001	1035.00	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001125	0000001	2343.00	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001127	0000001	110.00	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001142	0000001	2490.00	09/08/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001143	0000001	1030.00	09/08/2013	00000020000X	024600	858358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001107	0000001	12365.35	09/08/2013	00000020000X	024600	000000	584.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001156	0000001	2662.60	09/08/2013	00000020000X	024600	858391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001157	0000001	1400.00	09/08/2013	00000020000X	024600	858391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001065	0000001	372.00	09/08/2013	00000020000X	024600	858381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001066	0000001	347.00	09/08/2013	00000020000X	024600	858381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001067	0000001	371.00	09/08/2013	00000020000X	024600	858381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000001	360.00	09/08/2013	00000020000X	024600	858360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000899	0000001	815.00	09/08/2013	00000020000X	024600	858374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000904	0000001	450.00	09/08/2013	00000020000X	024600	858353	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000915	0000001	2500.00	09/08/2013	00000020000X	024600	858390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001004	0000001	281.85	09/08/2013	00000020000X	024600	858354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001009	0000001	1500.00	09/08/2013	00000020000X	024600	858359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001015	0000001	3251.09	09/08/2013	00000020000X	024600	858387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001179	0000001	770.00	09/08/2013	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001185	0000001	250.00	09/08/2013	00000020000X	024600	858338	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001192	0000001	350.00	09/08/2013	00000020000X	024600	858345	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001193	0000001	400.00	09/08/2013	00000020000X	024600	858346	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001194	0000001	400.00	09/08/2013	00000020000X	024600	858347	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001196	0000001	2800.00	09/08/2013	00000020000X	024600	858349	183.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001217	0000001	732.71	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001128	0000001	99.00	09/08/2013	00000020000X	024600	858351	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001044	0000001	4100.00	09/08/2013	00000020000X	024600	858386	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001187	0000001	400.00	09/08/2013	00000020000X	024600	858340	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001188	0000001	300.00	09/08/2013	00000020000X	024600	858341	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001189	0000001	1100.00	09/08/2013	00000020000X	024600	858342	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001197	0000001	3500.00	09/08/2013	00000020000X	024600	858350	315.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001213	0000001	300.00	09/08/2013	00000020000X	024600	858393	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001218	0000001	5696.77	09/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	4070.00	09/08/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	12557.52	09/08/2013	000000001595	000042	000000	303.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	1637.71	09/08/2013	000000001595	000042	000000	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	174.96	09/08/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	971.50	09/08/2013	000000001595	000042	900350	29.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	1200.00	09/08/2013	000000001595	000042	900351	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	250.00	09/08/2013	000000001595	000042	858352	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	1750.00	09/08/2013	000000001595	000042	858353	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	1080.00	09/08/2013	000000001595	000042	900354	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	400.00	09/08/2013	000000001595	000042	858355	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	1200.00	09/08/2013	000000001595	000042	900356	36.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001191	0000001	350.00	09/08/2013	00000020000X	024600	858344	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000181	0000003	3000.00	09/08/2013	00000020000X	024600	858389	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000864	0000001	6000.00	09/08/2013	00000020000X	024600	858392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	720.00	12/08/2013	000000001595	000042	900359	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	2351.00	12/08/2013	000000001595	000042	900357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	2245.00	12/08/2013	000000001595	000042	900357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	4163.00	12/08/2013	000000001595	000042	900357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	3876.00	12/08/2013	000000001595	000042	900357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	7324.00	12/08/2013	000000001595	000042	900358	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001160	0000001	950.00	12/08/2013	00000020000X	024600	858396	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001162	0000001	1600.00	12/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001220	0000001	1940.00	13/08/2013	00000020000X	024600	858397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	120.00	13/08/2013	000000001595	000042	000381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001166	0000001	464.00	13/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000919	0000001	500.00	14/08/2013	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001074	0000001	630.00	14/08/2013	00000012401X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001075	0000001	524.70	14/08/2013	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001226	0000001	600.00	14/08/2013	000000143065	024600	850003	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001227	0000001	300.00	14/08/2013	000000161926	024600	850003	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001152	0000001	815.00	14/08/2013	000000143065	024600	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001176	0000001	958.00	14/08/2013	000000143065	024600	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	180.00	14/08/2013	000000001595	000042	900360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	9023.20	14/08/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	500.00	14/08/2013	000000001595	000042	000382	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001055	0000001	1145.54	14/08/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001081	0000001	1338.80	14/08/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001232	0000001	1345.02	15/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001232	0000002	589.52	15/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001229	0000001	100.00	15/08/2013	000000200034	024600	850970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	1120.00	15/08/2013	00000020000X	024600	858398	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001221	0000001	366.00	15/08/2013	00000020000X	024600	858401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000001	150.00	15/08/2013	00000020000X	024600	858399	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001230	0000001	1080.00	15/08/2013	00000020000X	024600	858400	32.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001007	0000001	270.00	15/08/2013	00000020000X	024600	858401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001234	0000001	1520.00	16/08/2013	000000200123	024600	852278	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	840.00	16/08/2013	000000001595	000042	000383	25.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001245	0000001	6000.00	19/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001222	0000001	500.00	19/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001247	0000001	338.39	20/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001248	0000001	74.84	20/08/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001249	0000001	600.00	20/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001250	0000001	35.97	21/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	6660.00	21/08/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001246	0000001	10632.97	21/08/2013	000000121495	024600	000000	595.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001253	0000001	182.22	23/08/2013	000000139912	024600	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001254	0000001	500.00	23/08/2013	000000139912	024600	850042	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001255	0000001	750.00	26/08/2013	000000139912	024600	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	2940.00	26/08/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	11165.88	26/08/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	150.00	27/08/2013	000000001595	000042	000385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	102.00	27/08/2013	000000001595	000042	000386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	57.00	27/08/2013	000000001595	000042	000386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	57.00	27/08/2013	000000001595	000042	000386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	69.00	27/08/2013	000000001595	000042	000386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	108.00	27/08/2013	000000001595	000042	000386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	12.00	27/08/2013	000000001595	000042	000386	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001239	0000001	236.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001235	0000001	100.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001236	0000001	236.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001237	0000001	100.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001240	0000001	123.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001241	0000001	71.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	96.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	12.00	27/08/2013	000000200123	024600	852279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001256	0000001	1200.00	28/08/2013	000000200123	024600	852280	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001265	0000001	2873.97	28/08/2013	000000200123	024600	852282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001308	0000001	20533.27	29/08/2013	000000111236	024600	000000	5238.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001269	0000001	7.40	29/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001310	0000001	7.40	29/08/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001315	0000001	1488.45	30/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001316	0000001	0.92	30/08/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001317	0000001	7.40	30/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001318	0000001	7.40	30/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001319	0000001	570.24	30/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001321	0000001	256.23	30/08/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001289	0000001	9938.22	30/08/2013	000000200123	024600	000000	2258.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001291	0000001	2034.00	30/08/2013	000000200123	024600	000000	313.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001287	0000001	18019.66	30/08/2013	000000200123	024600	000000	6191.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001266	0000001	200.00	30/08/2013	000000161926	024600	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001267	0000001	300.00	30/08/2013	000000161942	024600	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001268	0000001	953.00	30/08/2013	00000012401X	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	3390.00	30/08/2013	000000200123	024600	000000	1231.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	13170.74	30/08/2013	00000020000X	024600	000000	2669.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001311	0000001	1300.00	30/08/2013	000000200123	024600	852283	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001306	0000001	63468.80	30/08/2013	000000111236	024600	000000	13924.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001304	0000001	58377.15	30/08/2013	00000020000X	024600	000000	12187.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000001	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000002	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000003	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000004	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000005	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000006	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000007	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000008	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000009	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000010	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000011	700.00	30/08/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000012	678.00	30/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000013	678.00	30/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000014	678.00	30/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000015	678.00	30/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000016	678.00	30/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000017	678.00	30/08/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001302	0000001	30989.21	30/08/2013	00000020000X	024600	000000	8225.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001294	0000001	2847.60	30/08/2013	000000200123	024600	000000	633.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	53672.83	30/08/2013	000000001595	000042	000387	11397.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	1021.29	30/08/2013	000000001595	000042	000387	63.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	73.71	30/08/2013	000000001595	000042	000388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	10000.00	30/08/2013	006006240214	000042	000000	2291.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	2700.00	30/08/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	3500.00	30/08/2013	006006240214	000042	000000	531.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	2300.00	30/08/2013	006006240214	000042	000000	278.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	7445.80	30/08/2013	006006240214	000042	000000	1907.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001298	0000001	6703.58	30/08/2013	000000200123	024600	000000	1447.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001296	0000001	2278.00	30/08/2013	000000200123	024600	000000	198.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001325	0000001	73.80	02/09/2013	000000137537	024600	850073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000018	700.00	02/09/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000019	700.00	02/09/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001320	0000020	700.00	02/09/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001287	0000002	7708.90	02/09/2013	000000200123	024600	852281	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001163	0000001	2000.00	03/09/2013	000000200123	024600	852284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001046	0000001	3050.96	03/09/2013	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001094	0000001	4528.32	03/09/2013	000000111236	024600	000000	163.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001092	0000001	13585.06	03/09/2013	000000111236	024600	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001332	0000001	355.00	03/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001333	0000001	72.50	03/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001222	0000002	620.00	03/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001327	0000001	500.00	04/09/2013	000000161926	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001262	0000001	992.00	04/09/2013	000000161926	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001336	0000001	300.00	04/09/2013	00000012401X	024600	850151	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001337	0000001	400.00	04/09/2013	000000119016	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001338	0000001	678.00	04/09/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000001	1200.00	04/09/2013	000000161926	024600	850005	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001340	0000001	1600.00	04/09/2013	000000161926	024600	850007	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	678.00	04/09/2013	00000016190X	024600	850002	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001343	0000001	400.00	04/09/2013	000000161934	024600	850003	32.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	128.00	05/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001271	0000001	3020.00	06/09/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	5247.90	09/09/2013	000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	6.50	09/09/2013	000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	2000.00	10/09/2013	000000001595	000042	000390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	5000.00	10/09/2013	000000001595	000042	000390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	1000.50	10/09/2013	000000001595	000042	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	2618.00	10/09/2013	000000001595	000042	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	2351.25	10/09/2013	000000001595	000042	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	2728.00	10/09/2013	000000001595	000042	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	2337.50	10/09/2013	000000001595	000042	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	93.50	10/09/2013	000000001595	000042	000391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001273	0000001	1748.00	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001274	0000001	1173.00	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001277	0000001	2285.25	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001278	0000001	1246.60	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001280	0000001	1127.00	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001283	0000001	101.75	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001285	0000001	104.50	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001324	0000001	2000.00	10/09/2013	00000020000X	024600	858408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001359	0000001	500.00	10/09/2013	00000020000X	024600	858411	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001346	0000001	1425.00	10/09/2013	00000020000X	024600	858403	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	2275.00	10/09/2013	00000020000X	024600	858404	68.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001357	0000001	480.00	10/09/2013	00000020000X	024600	858410	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001276	0000001	1959.60	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001282	0000001	1035.00	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001284	0000001	93.50	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000001	3155.23	10/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001349	0000001	6000.00	10/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001350	0000001	2009.29	10/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001351	0000001	7.40	10/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001352	0000001	440.00	10/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001354	0000001	1900.00	10/09/2013	00000020000X	024600	858405	71.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001355	0000001	2303.00	10/09/2013	00000020000X	024600	858406	69.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001356	0000001	1700.00	10/09/2013	00000020000X	024600	858407	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001281	0000001	1595.00	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001275	0000001	2189.60	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001323	0000001	5500.00	10/09/2013	00000020000X	024600	858408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001279	0000001	99.00	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001286	0000001	2332.00	10/09/2013	00000020000X	024600	858409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001270	0000001	800.00	11/09/2013	00000020000X	024600	858447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001334	0000001	213.34	11/09/2013	000000161934	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001335	0000001	201.00	11/09/2013	000000119016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001361	0000001	1097.00	11/09/2013	000000161926	024600	850010	87.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001368	0000001	400.00	11/09/2013	00000020000X	024600	858412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001381	0000001	100.00	11/09/2013	00000020000X	024600	858429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001382	0000001	90.00	11/09/2013	00000020000X	024600	858430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001383	0000001	100.00	11/09/2013	00000020000X	024600	858431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001384	0000001	100.00	11/09/2013	00000020000X	024600	858432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001385	0000001	100.00	11/09/2013	00000020000X	024600	858433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001386	0000001	100.00	11/09/2013	00000020000X	024600	858434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001387	0000001	100.00	11/09/2013	00000020000X	024600	858435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001388	0000001	100.00	11/09/2013	00000020000X	024600	858436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001389	0000001	100.00	11/09/2013	00000020000X	024600	858437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001390	0000001	100.00	11/09/2013	00000020000X	024600	858438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001391	0000001	100.00	11/09/2013	00000020000X	024600	858439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001392	0000001	100.00	11/09/2013	00000020000X	024600	858440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001393	0000001	100.00	11/09/2013	00000020000X	024600	858441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001394	0000001	100.00	11/09/2013	00000020000X	024600	858442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001395	0000001	100.00	11/09/2013	00000020000X	024600	858443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001396	0000001	100.00	11/09/2013	00000020000X	024600	858444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001397	0000001	160.00	11/09/2013	00000020000X	024600	858448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001086	0000001	750.00	11/09/2013	00000020000X	024600	858447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001314	0000001	1000.00	11/09/2013	00000020000X	024600	858425	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001257	0000001	3500.00	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001243	0000001	654.00	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001164	0000001	500.00	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001148	0000001	1000.00	11/09/2013	00000020000X	024600	858445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001362	0000001	3500.00	11/09/2013	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001363	0000001	700.00	11/09/2013	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001366	0000001	2000.00	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001370	0000001	2500.00	11/09/2013	00000020000X	024600	858414	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	1832.11	11/09/2013	00000020000X	024600	858418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001379	0000001	400.00	11/09/2013	00000020000X	024600	858423	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001398	0000001	1321.78	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001400	0000001	300.23	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001344	0000001	2600.00	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001371	0000001	400.00	11/09/2013	00000020000X	024600	858415	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001372	0000001	300.00	11/09/2013	00000020000X	024600	858416	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001373	0000001	1100.00	11/09/2013	00000020000X	024600	858417	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001377	0000001	400.00	11/09/2013	00000020000X	024600	858421	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001380	0000001	3000.00	11/09/2013	00000020000X	024600	858424	129.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001401	0000001	5548.99	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001044	0000002	2690.30	11/09/2013	00000020000X	024600	858446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001367	0000001	770.00	11/09/2013	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000001	250.00	11/09/2013	00000020000X	024600	858413	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001376	0000001	350.00	11/09/2013	00000020000X	024600	858420	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001378	0000001	400.00	11/09/2013	00000020000X	024600	858422	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001399	0000001	754.96	11/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001326	0000001	2800.00	11/09/2013	00000020014X	024600	850158	207.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001272	0000001	1325.00	11/09/2013	00000020000X	024600	858428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000002	15000.00	11/09/2013	00000020000X	024600	858426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1750.00	11/09/2013	000000001595	000042	000392	55.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001375	0000001	350.00	11/09/2013	00000020000X	024600	858419	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000913	0000002	20000.00	11/09/2013	00000020000X	024600	858427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	400.00	12/09/2013	000000001595	000042	000393	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	1260.00	12/09/2013	000000001595	000042	000394	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	250.00	12/09/2013	000000001595	000042	000395	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	1000.00	12/09/2013	000000001595	000042	000396	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	840.00	12/09/2013	000000001595	000042	000397	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	344.50	12/09/2013	000000001595	000042	000398	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001154	0000001	193.35	12/09/2013	000000200034	024600	850971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001404	0000001	1600.00	12/09/2013	000000200123	024600	852285	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001402	0000001	1100.00	12/09/2013	00000020000X	024600	858449	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001403	0000001	640.00	12/09/2013	000000139912	024600	850044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001405	0000001	1308.64	12/09/2013	000000163694	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001153	0000001	398.20	12/09/2013	000000200034	024600	850971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001244	0000001	250.00	12/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001130	0000001	500.00	17/09/2013	000000163694	024600	850010	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001131	0000001	500.00	17/09/2013	000000163694	024600	850009	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001411	0000001	600.00	17/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001415	0000001	180.00	17/09/2013	000000139912	024600	850048	5.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001416	0000001	1100.00	17/09/2013	000000163694	024600	850001	33.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001419	0000001	410.40	17/09/2013	000000163694	024600	850014	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000001	7.40	17/09/2013	000000163694	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001425	0000001	2.70	17/09/2013	000000163694	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001408	0000001	89.87	17/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001163	0000002	2000.00	17/09/2013	000000163694	024600	850006	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001412	0000001	500.00	17/09/2013	000000139912	024600	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001413	0000001	400.00	17/09/2013	000000139912	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001414	0000001	400.00	17/09/2013	000000139912	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001417	0000001	1400.00	17/09/2013	000000163694	024600	850002	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001420	0000001	232.91	17/09/2013	000000163694	024600	850014	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. MUNICIPAL DE EDUCACAO	0001418	0000001	170.00	17/09/2013	000000163694	024600	850012	5.10	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. MUNICIPAL DE EDUCACAO	0001358	0000001	400.00	17/09/2013	000000137537	024600	850075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001251	0000001	5263.45	17/09/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001258	0000001	1307.90	17/09/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001260	0000001	345.15	17/09/2013	000000163694	024600	850018	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. MUNICIPAL DE EDUCACAO	0000918	0000001	500.00	17/09/2013	000000163694	024600	850008	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. MUNICIPAL DE EDUCACAO	0000821	0000003	3000.00	17/09/2013	000000163694	024600	850003	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE INFRA ESTRUTURA	0001421	0000001	1800.00	17/09/2013	000000163694	024600	850015	54.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE INFRA ESTRUTURA	0001161	0000001	444.00	17/09/2013	000000163694	024600	850005	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SECRETARIA DE AGRICULTURA	0001422	0000001	13800.00	17/09/2013	000000163694	024600	850016	893.02	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SECRETARIA DE AGRICULTURA	0001423	0000001	6200.00	17/09/2013	000000163694	024600	850017	243.69	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SECRETARIA DE CULTURA	0000850	0000001	99.50	17/09/2013	000000163694	024600	850018	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	70.00	17/09/2013	000000001595	000042	000402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	30.00	17/09/2013	000000001595	000042	000402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	235.00	17/09/2013	000000001595	000042	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000002	2500.00	17/09/2013	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	173.10	17/09/2013	000000001595	000042	000403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	2443.70	17/09/2013	000000001595	000042	000405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1100.00	17/09/2013	000000001595	000042	000404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	54.14	17/09/2013	000000001595	000042	000400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	1053.10	17/09/2013	000000001595	000042	000400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	400.00	17/09/2013	000000001595	000042	000399	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000864	0000002	5000.00	17/09/2013	000000163694	024600	850004	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SECRETARIA DE CULTURA	0000181	0000004	2000.00	17/09/2013	000000163694	024600	850013	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SECRETARIA DE CULTURA	0001149	0000001	1890.00	17/09/2013	000000163694	024600	850011	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SECRETARIA DE CULTURA	0000920	0000001	2945.00	17/09/2013	000000163694	024600	850007	0.00	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001426	0000001	334.07	18/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	5988.76	19/09/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001429	0000001	1759.50	19/09/2013	000000163694	024600	850019	56.43	1	Conta Corrente	B.BRASIL S/A C/16.369-4 - AFM
SEC. DE ADMINISTRACAO/FINANCAS	0001430	0000001	522.82	20/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001431	0000001	7.40	20/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001409	0000001	2000.00	24/09/2013	00000020000X	024600	858452	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001434	0000001	255.00	24/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001435	0000001	1080.00	24/09/2013	00000020000X	024600	858450	32.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001437	0000001	10.00	24/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001436	0000001	900.00	24/09/2013	00000020000X	024600	858451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001410	0000001	1000.00	24/09/2013	00000020000X	024600	858453	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	1000.00	24/09/2013	000000001595	000042	000406	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001043	0000001	1296.00	25/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001146	0000001	157.00	25/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001439	0000001	7.40	25/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001440	0000001	334.07	25/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001442	0000001	78.95	25/09/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001470	0000001	28.50	26/09/2013	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001441	0000001	534.00	27/09/2013	000000161942	024600	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000003	10399.11	27/09/2013	000000131806	024600	000000	399.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001472	0000001	958.00	27/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001476	0000001	1929.70	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001484	0000001	85.25	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001487	0000001	2070.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001488	0000001	920.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001515	0000001	400.00	30/09/2013	00000020000X	024600	858475	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001516	0000001	300.00	30/09/2013	00000020000X	024600	858476	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001453	0000001	33429.86	30/09/2013	00000020000X	024600	000000	8403.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001460	0000001	2847.60	30/09/2013	00000020000X	024600	000000	633.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001445	0000001	64953.45	30/09/2013	000000111236	024600	000000	14414.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001447	0000001	20258.05	30/09/2013	000000111236	024600	000000	5256.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001466	0000001	60167.32	30/09/2013	00000020000X	024600	000000	12230.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001473	0000001	1840.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001474	0000001	1380.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001478	0000001	2266.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001479	0000001	1382.30	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001481	0000001	1179.90	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001485	0000001	93.50	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001486	0000001	690.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001514	0000001	250.00	30/09/2013	00000020000X	024600	858474	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	795.29	30/09/2013	000000001595	000042	000407	63.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	74.89	30/09/2013	000000001595	000042	000407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	6865.14	30/09/2013	006006240214	000042	000000	1907.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	1800.00	30/09/2013	000000001595	000042	000409	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	10150.00	30/09/2013	006006240214	000042	000000	2332.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	3650.00	30/09/2013	006006240214	000042	000000	568.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	2300.00	30/09/2013	006006240214	000042	000000	278.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	2700.00	30/09/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	56074.07	30/09/2013	000000001595	000042	000407	11554.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001462	0000001	13915.32	30/09/2013	00000020000X	024600	000000	2693.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001464	0000001	3390.00	30/09/2013	00000020000X	024600	000000	1231.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000001	2326.50	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001480	0000001	101.75	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	100.00	30/09/2013	00000020000X	024600	858456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001496	0000001	100.00	30/09/2013	00000020000X	024600	858457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001497	0000001	100.00	30/09/2013	00000020000X	024600	858458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001498	0000001	100.00	30/09/2013	00000020000X	024600	858459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001499	0000001	100.00	30/09/2013	00000020000X	024600	858460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001500	0000001	100.00	30/09/2013	00000020000X	024600	858461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000001	100.00	30/09/2013	00000020000X	024600	858462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001502	0000001	100.00	30/09/2013	00000020000X	024600	858463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001503	0000001	100.00	30/09/2013	00000020000X	024600	858464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001504	0000001	90.00	30/09/2013	00000020000X	024600	858465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001505	0000001	100.00	30/09/2013	00000020000X	024600	858466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001506	0000001	100.00	30/09/2013	00000020000X	024600	858467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001507	0000001	100.00	30/09/2013	00000020000X	024600	858468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001508	0000001	100.00	30/09/2013	00000020000X	024600	858469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001509	0000001	100.00	30/09/2013	00000020000X	024600	858470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001510	0000001	100.00	30/09/2013	00000020000X	024600	858471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001513	0000001	400.00	30/09/2013	00000020000X	024600	858473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001482	0000001	1584.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001483	0000001	96.25	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001489	0000001	1535.26	30/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001490	0000001	573.81	30/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001468	0000001	271.44	30/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001459	0000001	2034.00	30/09/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001493	0000001	7.40	30/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001494	0000001	7.40	30/09/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000001	1900.00	30/09/2013	00000020000X	024600	858472	71.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001517	0000001	7.40	30/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001518	0000001	1200.00	30/09/2013	000000200123	024600	852286	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001519	0000001	3359.89	30/09/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001520	0000001	0.04	30/09/2013	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001521	0000001	0.92	30/09/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001451	0000001	9738.22	30/09/2013	00000020000X	024600	000000	2626.16	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001449	0000001	17884.66	30/09/2013	00000020000X	024600	000000	6180.60	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001449	0000002	7708.90	30/09/2013	00000020000X	024600	858454	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001475	0000001	2208.00	30/09/2013	000000200123	024600	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001455	0000001	2278.00	30/09/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001457	0000001	6929.58	30/09/2013	00000020000X	024600	000000	1447.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001163	0000003	2200.00	01/10/2013	000000200123	024600	852289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001528	0000001	990.00	01/10/2013	000000161934	024600	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000001	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000002	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000003	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000004	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000005	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000006	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000007	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000008	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000009	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000010	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000011	700.00	01/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000012	678.00	01/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000013	678.00	01/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000014	678.00	01/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000015	678.00	01/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000016	678.00	01/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000017	678.00	01/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000018	700.00	02/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000019	700.00	02/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000020	700.00	02/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001532	0000001	800.00	02/10/2013	000000161926	024600	850011	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	600.00	02/10/2013	000000161926	024600	850012	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001535	0000001	1300.00	02/10/2013	000000200123	024600	852291	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001536	0000001	1500.00	02/10/2013	000000200123	024600	852292	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001534	0000001	145.00	02/10/2013	000000200123	024600	852290	4.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001549	0000001	625.00	03/10/2013	000000200123	024600	852296	18.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001550	0000001	700.00	03/10/2013	000000200123	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001551	0000001	107.24	03/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001538	0000001	678.00	03/10/2013	00000016190X	024600	850003	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001539	0000001	400.00	03/10/2013	000000161934	024600	850005	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001540	0000001	300.00	03/10/2013	00000012401X	024600	850152	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001541	0000001	678.00	03/10/2013	000000119016	024600	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001542	0000001	400.00	03/10/2013	000000119016	024600	000000	32.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000004	2000.00	03/10/2013	000000200123	024600	852295	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001522	0000001	3000.00	03/10/2013	000000200123	024600	852294	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000001	360.00	03/10/2013	000000200123	024600	852293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001555	0000001	1087.00	09/10/2013	000000161926	024600	000000	77.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001556	0000001	3704.15	10/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001557	0000001	3186.88	10/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001558	0000001	2.40	10/10/2013	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001560	0000001	2049.97	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001561	0000001	3155.23	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001562	0000001	440.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001563	0000001	3500.00	10/10/2013	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	400.00	10/10/2013	00000020000X	024600	858477	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001567	0000001	1832.11	10/10/2013	00000020000X	024600	858479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001569	0000001	1347.00	10/10/2013	00000020000X	024600	858481	40.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001570	0000001	2500.00	10/10/2013	00000020000X	024600	858483	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001575	0000001	6000.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001576	0000001	7000.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001577	0000001	226.00	10/10/2013	00000020000X	024600	858490	6.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001579	0000001	1700.00	10/10/2013	00000020000X	024600	858492	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001581	0000001	1097.88	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001583	0000001	309.05	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001585	0000001	7.40	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001525	0000001	4000.00	10/10/2013	00000020000X	024600	858494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001452	0000001	2142.41	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001456	0000001	501.16	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001450	0000001	5630.58	10/10/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001438	0000001	2600.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001523	0000001	1000.00	10/10/2013	00000020000X	024600	858487	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000001	626.47	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001463	0000001	3066.63	10/10/2013	00000020000X	024600	000000	256.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001465	0000001	745.80	10/10/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000001	2000.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001471	0000001	3500.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001432	0000001	654.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001345	0000001	1019.76	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001347	0000001	500.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001406	0000001	250.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001165	0000001	200.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001215	0000001	1082.13	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001288	0000001	5660.28	10/10/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001290	0000001	2186.41	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001293	0000001	745.80	10/10/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001295	0000001	626.47	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001297	0000001	501.16	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001299	0000001	1474.79	10/10/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001301	0000001	3000.63	10/10/2013	00000020000X	024600	000000	420.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001303	0000001	7076.68	10/10/2013	00000020000X	024600	000000	537.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001030	0000001	200.00	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001571	0000001	3000.00	10/10/2013	00000020000X	024600	858484	129.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001572	0000001	1100.00	10/10/2013	00000020000X	024600	858485	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001574	0000001	400.00	10/10/2013	00000020000X	024600	858488	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001584	0000001	5615.36	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001580	0000001	2600.00	10/10/2013	00000020000X	024600	858495	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001467	0000001	5828.05	10/10/2013	00000020000X	024600	000000	537.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001433	0000001	880.00	10/10/2013	00000020000X	024600	858489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001559	0000001	2800.00	10/10/2013	000000105856	024600	000000	207.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001564	0000001	770.00	10/10/2013	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001566	0000001	350.00	10/10/2013	00000020000X	024600	858478	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001568	0000001	400.00	10/10/2013	00000020000X	024600	858480	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001578	0000001	1600.00	10/10/2013	00000020000X	024600	858491	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001582	0000001	726.92	10/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001305	0000001	12722.45	10/10/2013	00000020000X	024600	000000	605.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001307	0000001	13913.78	10/10/2013	00000020000X	024600	000000	46.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001309	0000001	4417.88	10/10/2013	00000020000X	024600	000000	327.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	5000.00	10/10/2013	000000001595	000042	000413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	2000.00	10/10/2013	000000001595	000042	000413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	250.00	10/10/2013	000000001595	000042	000411	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	1200.00	10/10/2013	000000001595	000042	000412	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	400.00	10/10/2013	000000001595	000042	000414	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	388.00	10/10/2013	000000001595	000042	000415	11.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	840.00	10/10/2013	000000001595	000042	000416	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	1510.33	10/10/2013	000000001595	000042	000000	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	4070.00	10/10/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	174.96	10/10/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	12269.65	10/10/2013	000000001595	000042	000000	397.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001573	0000001	350.00	10/10/2013	00000020000X	024600	858486	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001360	0000001	1446.00	10/10/2013	00000020000X	024600	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000913	0000003	4800.00	10/10/2013	00000020000X	024600	858496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	1449.00	11/10/2013	000000001595	000042	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	2626.25	11/10/2013	000000001595	000042	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	2337.50	11/10/2013	000000001595	000042	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	2351.25	11/10/2013	000000001595	000042	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	104.50	11/10/2013	000000001595	000042	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	2736.25	11/10/2013	000000001595	000042	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	1260.00	11/10/2013	000000001595	000042	000417	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	1750.00	11/10/2013	000000001595	000042	000418	55.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001589	0000001	400.00	11/10/2013	000000139912	024600	850049	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001552	0000001	500.00	11/10/2013	000000139912	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001590	0000001	100.00	11/10/2013	000000200034	024600	850972	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001591	0000001	460.00	14/10/2013	000000137537	024600	850077	13.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001593	0000001	600.00	15/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001596	0000001	1200.00	16/10/2013	000000161926	024600	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001594	0000001	17002.15	16/10/2013	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001595	0000001	12.85	16/10/2013	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001428	0000001	1380.00	16/10/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001522	0000002	2000.00	16/10/2013	000000200123	024600	852297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001597	0000001	0.41	18/10/2013	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000001	527.41	18/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001600	0000001	678.00	21/10/2013	00000020000X	024600	858498	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001599	0000001	678.00	21/10/2013	00000020000X	024600	858498	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001586	0000001	210.50	22/10/2013	000000161942	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001587	0000001	226.00	22/10/2013	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001588	0000001	210.00	22/10/2013	00000012401X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001602	0000001	400.00	23/10/2013	000000161926	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001603	0000001	300.00	23/10/2013	000000161926	024600	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001604	0000001	1914.49	23/10/2013	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	440.73	23/10/2013	000006240249	000042	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000002	624.96	23/10/2013	000006240249	000042	000000	68.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000003	536.86	23/10/2013	000006240249	000042	000000	48.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001606	0000001	200.00	24/10/2013	000000139912	024600	850053	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001607	0000001	1700.00	24/10/2013	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001608	0000001	200.00	24/10/2013	000000139912	024600	850052	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001609	0000001	384.11	25/10/2013	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001605	0000001	149.00	25/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001612	0000001	1000.00	25/10/2013	000000137537	024600	850079	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001610	0000001	607.40	25/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001611	0000001	678.00	25/10/2013	000000137537	024600	850078	54.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001615	0000001	7.40	29/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001620	0000001	9964.22	30/10/2013	00000020000X	024600	000000	2626.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001624	0000001	2034.00	30/10/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001650	0000001	800.00	30/10/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001651	0000001	7.40	30/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001652	0000001	7.40	30/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001639	0000001	270.27	30/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001644	0000001	1490.06	30/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001631	0000001	3390.00	30/10/2013	00000020000X	024600	000000	1231.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001637	0000001	13947.54	30/10/2013	00000020000X	024600	000000	2732.61	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001622	0000001	18021.44	30/10/2013	00000020000X	024600	000000	6191.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001622	0000002	7708.90	30/10/2013	000000200123	024600	852298	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001648	0000001	1350.00	30/10/2013	000000200123	024600	852299	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001649	0000001	560.00	30/10/2013	000000200123	024600	852300	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001625	0000001	34503.79	30/10/2013	00000020000X	024600	000000	8391.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001633	0000001	3147.60	30/10/2013	00000020000X	024600	000000	657.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001616	0000001	65070.54	30/10/2013	000000111236	024600	000000	14304.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001618	0000001	20088.05	30/10/2013	000000111236	024600	000000	5238.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001635	0000001	59751.06	30/10/2013	00000020000X	024600	000000	12562.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	58171.35	30/10/2013	000000001595	000042	000420	11753.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	800.04	30/10/2013	000000001595	000042	000420	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	6865.14	30/10/2013	006006240214	000042	000000	1907.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001629	0000001	6999.58	30/10/2013	00000020000X	024600	000000	1452.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001627	0000001	2278.00	30/10/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	2300.00	31/10/2013	006006240214	000042	000000	278.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	2700.00	31/10/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	10150.00	31/10/2013	006006240214	000042	000000	2332.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	3650.00	31/10/2013	006006240214	000042	000000	568.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	2000.00	31/10/2013	006006240214	000042	000000	351.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000001	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000002	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000003	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000004	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000005	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000006	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000007	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000008	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000009	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000010	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000011	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000012	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000013	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000014	678.00	31/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000015	678.00	31/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000016	678.00	31/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000017	678.00	31/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000018	678.00	31/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000019	678.00	31/10/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000020	700.00	31/10/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001657	0000001	2800.00	31/10/2013	00000020014X	024600	000000	207.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001658	0000001	1800.00	31/10/2013	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001653	0000001	10.00	31/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001654	0000001	577.38	31/10/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001655	0000001	0.92	31/10/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001613	0000001	84.76	31/10/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001643	0000001	700.00	01/11/2013	000000137537	024600	850080	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001444	0000001	2670.00	01/11/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001322	0000001	3050.96	01/11/2013	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001159	0000001	3050.96	01/11/2013	00000015444X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001686	0000001	10.00	04/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001690	0000001	400.00	05/11/2013	000000161942	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001692	0000001	300.00	05/11/2013	000000200123	024600	852304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	1750.00	05/11/2013	000000001595	000042	000422	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	500.00	06/11/2013	000000001595	000042	000423	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001695	0000001	160.00	06/11/2013	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001700	0000001	449.62	07/11/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001720	0000001	1300.00	07/11/2013	00000020000X	024600	858499	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	400.00	08/11/2013	00000020000X	024600	858508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001667	0000001	2301.75	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001670	0000001	104.50	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000001	2600.00	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001645	0000001	1000.00	08/11/2013	00000020000X	024600	858519	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001614	0000001	654.00	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001543	0000001	716.32	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001554	0000001	500.00	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001656	0000001	3500.00	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001669	0000001	1694.00	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001671	0000001	90.75	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001676	0000001	2000.00	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001626	0000001	7417.79	08/11/2013	00000020000X	024600	000000	560.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001623	0000001	4890.99	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001630	0000001	1490.19	08/11/2013	00000020000X	024600	000000	46.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001632	0000001	745.80	08/11/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001634	0000001	692.47	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001638	0000001	3568.84	08/11/2013	00000020000X	024600	000000	420.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001708	0000001	0.10	08/11/2013	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001709	0000001	3541.45	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001710	0000001	3155.23	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001711	0000001	1735.73	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001712	0000001	440.00	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001713	0000001	3500.00	08/11/2013	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001715	0000001	1123.87	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001717	0000001	291.78	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001719	0000001	700.00	08/11/2013	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001721	0000001	1900.00	08/11/2013	00000020000X	024600	858500	57.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001722	0000001	400.00	08/11/2013	00000020000X	024600	858501	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001733	0000001	1832.11	08/11/2013	00000020000X	024600	858513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001734	0000001	2500.00	08/11/2013	00000020000X	024600	858516	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001736	0000001	7.40	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001664	0000001	2157.40	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001458	0000001	1474.79	08/11/2013	00000020000X	024600	000000	93.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001454	0000001	7418.08	08/11/2013	00000020000X	024600	000000	560.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001718	0000001	5586.83	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001723	0000001	300.00	08/11/2013	00000020000X	024600	858504	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001725	0000001	400.00	08/11/2013	00000020000X	024600	858502	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001726	0000001	400.00	08/11/2013	00000020000X	024600	858505	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001731	0000001	3000.00	08/11/2013	00000020000X	024600	858510	129.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001735	0000001	1100.00	08/11/2013	00000020000X	024600	858517	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001665	0000001	1911.30	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001666	0000001	1490.40	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001672	0000001	88.00	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001674	0000001	2610.50	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001612	0000002	1200.00	08/11/2013	00000020000X	024600	858518	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000001	1830.80	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001660	0000001	1377.70	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001661	0000001	1196.00	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001662	0000001	754.40	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001663	0000001	1350.10	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001668	0000001	2227.50	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001673	0000001	99.00	08/11/2013	00000020000X	024600	858520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001707	0000001	1600.00	08/11/2013	00000020014X	024600	850160	118.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001714	0000001	770.00	08/11/2013	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001716	0000001	828.55	08/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001724	0000001	400.00	08/11/2013	00000020000X	024600	858503	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001727	0000001	350.00	08/11/2013	00000020000X	024600	858506	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001728	0000001	250.00	08/11/2013	00000020000X	024600	858507	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001732	0000001	600.00	08/11/2013	00000020000X	024600	858512	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001446	0000001	14289.76	08/11/2013	00000020000X	024600	000000	46.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001448	0000001	4467.60	08/11/2013	00000020000X	024600	000000	280.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	4070.00	08/11/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	2667.50	08/11/2013	000000001595	000042	000424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	2403.50	08/11/2013	000000001595	000042	000424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	2334.75	08/11/2013	000000001595	000042	000424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	1467.40	08/11/2013	000000001595	000042	000424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	2722.50	08/11/2013	000000001595	000042	000424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	107.25	08/11/2013	000000001595	000042	000042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	176.01	08/11/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	12523.02	08/11/2013	000000001595	000042	000000	233.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	13651.27	08/11/2013	000000001595	000042	000000	303.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	4136.00	08/11/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	1510.33	08/11/2013	000000001595	000042	000000	93.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1510.33	08/11/2013	000000001595	000042	000000	93.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001730	0000001	350.00	08/11/2013	00000020000X	024600	858509	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001529	0000001	1537.00	11/11/2013	00000020000X	024600	858534	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000913	0000004	7000.00	11/11/2013	00000020000X	024600	858537	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001511	0000001	0.08	11/11/2013	00000020000X	024600	858524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	30.00	11/11/2013	000000001595	000042	000425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1050.00	11/11/2013	000000001595	000042	000425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	5000.00	11/11/2013	000000001595	000042	000426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	2000.00	11/11/2013	000000001595	000042	000426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	820.00	11/11/2013	000000001595	000042	000427	24.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001526	0000001	2000.00	11/11/2013	00000020000X	024600	858538	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001530	0000001	323.95	11/11/2013	00000020000X	024600	858531	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001263	0000001	1324.04	11/11/2013	00000020000X	024600	858530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001264	0000001	1048.00	11/11/2013	00000020000X	024600	858530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001224	0000001	4135.00	11/11/2013	00000020000X	024600	858527	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001225	0000001	1865.00	11/11/2013	00000020000X	024600	858527	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001331	0000001	365.35	11/11/2013	00000020000X	024600	858531	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000005	5000.00	11/11/2013	00000020000X	024600	858536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000915	0000002	1244.00	11/11/2013	00000020000X	024600	858526	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001738	0000003	1675.00	11/11/2013	00000020000X	024600	858535	50.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001677	0000001	1239.30	11/11/2013	00000020000X	024600	858524	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001681	0000001	2000.00	11/11/2013	00000020000X	024600	858538	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001545	0000001	40.00	11/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001522	0000003	3000.00	11/11/2013	00000020000X	024600	858522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001312	0000001	500.00	11/11/2013	00000020000X	024600	858528	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001313	0000001	500.00	11/11/2013	00000020000X	024600	858529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001524	0000001	1000.00	11/11/2013	00000020000X	024600	858532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001330	0000001	297.20	11/11/2013	00000020000X	024600	858531	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001680	0000001	5500.00	11/11/2013	00000020000X	024600	858538	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001525	0000002	1500.00	11/11/2013	00000020000X	024600	858538	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001547	0000001	100.00	11/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001737	0000001	2000.00	11/11/2013	00000020000X	024600	858521	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001739	0000001	6000.00	11/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001740	0000001	7000.00	11/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001678	0000001	1500.00	11/11/2013	00000020000X	024600	858523	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001544	0000001	60.00	11/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000351	0000003	2000.00	11/11/2013	00000020000X	024600	858525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	100.00	11/11/2013	000002831457	024600	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	100.00	11/11/2013	000002831457	024600	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	100.00	11/11/2013	000002831457	024600	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	100.00	11/11/2013	000002831457	024600	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	100.00	11/11/2013	000002831457	024600	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	100.00	11/11/2013	000002831457	024600	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	100.00	11/11/2013	000002831457	024600	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	100.00	11/11/2013	000000200085	024600	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	100.00	11/11/2013	000000200085	024600	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	100.00	11/11/2013	000000139912	024600	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	100.00	11/11/2013	000000139912	024600	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	100.00	11/11/2013	000000139912	024600	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001753	0000001	90.00	11/11/2013	000000139912	024600	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	100.00	11/11/2013	000000139912	024600	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001755	0000001	100.00	11/11/2013	000000139912	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	100.00	11/11/2013	000000139912	024600	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001757	0000001	100.00	11/11/2013	000000200034	024600	850973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	100.00	11/11/2013	000000200034	024600	850974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001546	0000001	90.00	11/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001548	0000001	420.00	11/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001553	0000001	1000.00	11/11/2013	00000020000X	024600	858533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001694	0000001	275.80	12/11/2013	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001762	0000001	80.00	12/11/2013	000000161918	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001601	0000001	192.00	12/11/2013	00000020000X	024600	858540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001763	0000001	3000.00	12/11/2013	000000200123	024600	852306	90.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001691	0000001	402.00	12/11/2013	00000020000X	024600	858540	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001233	0000001	1129.74	12/11/2013	00000020000X	024600	858541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001682	0000001	200.00	12/11/2013	00000020000X	024600	858539	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000001	1262.65	12/11/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001703	0000001	3989.70	12/11/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000839	0000001	705.60	12/11/2013	00000020000X	024600	858541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001328	0000001	500.00	12/11/2013	00000020000X	024600	858542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001329	0000001	1001.00	12/11/2013	00000020000X	024600	858542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001443	0000001	1703.03	12/11/2013	00000020000X	024600	858541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001641	0000001	1435.00	12/11/2013	00000020000X	024600	858543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	1260.00	12/11/2013	000000001595	000042	000363	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	1300.00	12/11/2013	000000001595	000042	000364	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	900.00	12/11/2013	000000001595	000042	000365	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	250.00	12/11/2013	000000001595	000042	000366	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	400.00	12/11/2013	000000001595	000042	000367	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	7.40	12/11/2013	000000200026	024600	000000	0.00	1	Conta Corrente	B. DO BRASIL S.A. C/200026 - F.MUN.SAÚDE
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	1000.00	12/11/2013	000000001595	000042	000428	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	2940.00	12/11/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	304.00	12/11/2013	000000001595	000042	000361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	510.00	12/11/2013	000000001595	000042	000362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	5000.00	12/11/2013	000000001595	000042	000429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	1296.35	12/11/2013	000000001595	000042	000430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	5999.18	12/11/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	118.00	13/11/2013	000000001595	000042	000368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	57.00	13/11/2013	000000001595	000042	000368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	57.00	13/11/2013	000000001595	000042	000368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	63.00	13/11/2013	000000001595	000042	000368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	108.00	13/11/2013	000000001595	000042	000368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	13.00	13/11/2013	000000001595	000042	000368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001768	0000001	230.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001769	0000001	120.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001770	0000001	120.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001771	0000001	120.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001774	0000001	105.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001776	0000001	71.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001779	0000001	15.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001772	0000001	236.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001778	0000001	15.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001783	0000001	300.00	13/11/2013	000000095532	024600	850082	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001784	0000001	125.00	13/11/2013	000000137537	024600	850082	3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001777	0000001	71.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001781	0000001	15.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001787	0000001	81.15	13/11/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001788	0000001	76.42	13/11/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	400.00	13/11/2013	000000161926	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	96.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	15.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	150.00	13/11/2013	000000137537	024600	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	75.77	13/11/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001786	0000001	68.37	13/11/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001773	0000001	105.00	13/11/2013	00000020000X	024600	858544	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001791	0000001	2050.30	14/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001792	0000001	20000.00	14/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001790	0000001	1300.00	14/11/2013	00000020000X	024600	858545	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001789	0000001	9151.06	18/11/2013	000000121495	024600	000000	512.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	6931.07	18/11/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	6.50	18/11/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	4064.70	18/11/2013	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001794	0000001	334.07	19/11/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001795	0000001	600.00	19/11/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	800.00	19/11/2013	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001797	0000001	200.00	20/11/2013	000000161926	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001798	0000001	400.00	20/11/2013	000000161926	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001799	0000001	400.00	20/11/2013	000000161934	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001800	0000001	416.87	20/11/2013	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	100.00	20/11/2013	000000137537	024600	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001796	0000001	488.47	20/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001701	0000001	250.00	20/11/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001802	0000001	300.00	20/11/2013	000000137537	024600	850084	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001807	0000001	252.22	21/11/2013	000000200123	024600	852307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000001	3000.00	22/11/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001810	0000001	83.98	25/11/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	321.55	25/11/2013	000000161950	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001767	0000001	301.75	25/11/2013	000000161942	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001815	0000001	1735.73	28/11/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001816	0000001	1735.73	29/11/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001823	0000001	10416.22	29/11/2013	00000020000X	024600	000000	2702.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000001	2034.00	29/11/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001841	0000001	263.25	29/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001843	0000001	1627.79	29/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001844	0000001	7.40	29/11/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001845	0000001	7.40	29/11/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001846	0000001	0.92	29/11/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001851	0000001	465.00	29/11/2013	000000163694	024600	850020	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000001	3390.00	29/11/2013	00000020000X	024600	000000	1231.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001836	0000001	14659.92	29/11/2013	00000020000X	024600	000000	2733.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001842	0000001	1800.00	29/11/2013	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001821	0000001	17881.44	29/11/2013	00000020000X	024600	000000	6180.34	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001821	0000002	7708.90	29/11/2013	00000020000X	024600	858546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001832	0000001	3147.60	29/11/2013	00000020000X	024600	000000	657.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001826	0000001	32976.56	29/11/2013	00000020000X	024600	000000	8391.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000001	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000002	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000003	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000004	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000005	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000006	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000007	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000008	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000009	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000010	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000011	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000012	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000013	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000014	678.00	29/11/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000015	678.00	29/11/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000016	678.00	29/11/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000017	678.00	29/11/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000018	678.00	29/11/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000019	678.00	29/11/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000020	700.00	29/11/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001817	0000001	65457.97	29/11/2013	000000111236	024600	000000	14594.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001819	0000001	20766.05	29/11/2013	000000111236	024600	000000	5059.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001838	0000001	59874.34	29/11/2013	00000020000X	024600	000000	12495.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	10150.00	29/11/2013	006006240214	000042	000000	2332.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	3650.00	29/11/2013	006006240214	000042	000000	568.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	2000.00	29/11/2013	006006240214	000042	000000	351.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	58426.75	29/11/2013	000000001595	000042	000369	12067.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000002	1472.00	29/11/2013	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	6865.14	29/11/2013	006006240214	000042	000000	1907.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	2700.00	29/11/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	800.04	29/11/2013	000000001595	000042	000369	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	80.73	29/11/2013	000000001595	000042	000369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	3520.00	29/11/2013	006006240214	000042	000000	310.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	6.50	29/11/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001828	0000001	2278.00	29/11/2013	00000020000X	024600	000000	198.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001830	0000001	5959.98	29/11/2013	00000020000X	024600	000000	1177.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001913	0000001	350.00	03/12/2013	000000137537	024600	850108	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	2300.00	03/12/2013	006006240214	000042	000000	278.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001911	0000001	400.00	03/12/2013	000000137537	024600	850106	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001914	0000001	350.00	03/12/2013	000000137537	024600	850109	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001910	0000001	400.00	03/12/2013	000000137537	024600	850105	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001912	0000001	300.00	03/12/2013	000000137537	024600	850107	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001917	0000001	400.00	03/12/2013	000000137537	024600	850112	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001923	0000001	1280.00	03/12/2013	000000137537	024600	850085	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001888	0000001	1200.00	03/12/2013	000000200123	024600	852311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001887	0000001	1300.00	03/12/2013	000000200123	024600	852309	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001891	0000001	100.00	03/12/2013	000000137537	024600	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001892	0000001	100.00	03/12/2013	000000137537	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001893	0000001	100.00	03/12/2013	000000137537	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001894	0000001	100.00	03/12/2013	000000137537	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001895	0000001	100.00	03/12/2013	000000137537	024600	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001896	0000001	100.00	03/12/2013	000000137537	024600	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001897	0000001	90.00	03/12/2013	000000137537	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001898	0000001	100.00	03/12/2013	000000137537	024600	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001899	0000001	100.00	03/12/2013	000000137537	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001900	0000001	100.00	03/12/2013	000000137537	024600	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001901	0000001	100.00	03/12/2013	000000137537	024600	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001902	0000001	100.00	03/12/2013	000000137537	024600	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001903	0000001	100.00	03/12/2013	000000137537	024600	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001904	0000001	100.00	03/12/2013	000000137537	024600	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001905	0000001	100.00	03/12/2013	000000137537	024600	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001906	0000001	100.00	03/12/2013	000000137537	024600	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001907	0000001	100.00	03/12/2013	000000137537	024600	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001908	0000001	100.00	03/12/2013	000000137537	024600	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001909	0000001	100.00	03/12/2013	000000137537	024600	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001915	0000001	250.00	03/12/2013	000000137537	024600	850110	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001916	0000001	400.00	03/12/2013	000000137537	024600	850111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001885	0000001	400.00	03/12/2013	000000200123	024600	852308	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000001	1900.00	03/12/2013	000000200123	024600	852310	71.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001889	0000001	400.00	03/12/2013	000000200123	024600	852312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001890	0000001	400.00	03/12/2013	000000200123	024600	852313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001926	0000001	489.90	04/12/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001699	0000001	1355.00	04/12/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001689	0000001	950.00	05/12/2013	000000200123	024600	852314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001927	0000001	1950.00	05/12/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001928	0000001	1950.00	05/12/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001929	0000001	1950.00	05/12/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001930	0000001	1950.00	05/12/2013	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	300.00	05/12/2013	000000001595	000042	000371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001932	0000001	303.70	05/12/2013	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001933	0000001	800.00	05/12/2013	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001934	0000001	400.00	05/12/2013	000000161942	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000001	400.00	05/12/2013	000000161934	024600	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001688	0000001	781.00	05/12/2013	000000200123	024600	852314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001945	0000001	10.00	09/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001946	0000001	2699.81	09/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001944	0000001	520.00	09/12/2013	000000200123	024600	852315	15.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001955	0000001	5487.73	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001869	0000001	107.25	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001872	0000001	1922.80	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001873	0000001	2803.70	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001874	0000001	1446.70	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001859	0000001	1844.60	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001860	0000001	1467.40	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001861	0000001	1205.20	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001863	0000001	1359.30	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001865	0000001	2249.50	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001870	0000001	104.50	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001871	0000001	1110.90	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001882	0000001	2000.00	10/12/2013	00000020000X	024600	858549	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001839	0000001	13067.18	10/12/2013	00000020000X	024600	000000	513.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001953	0000001	800.38	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001956	0000001	770.00	10/12/2013	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001636	0000001	13001.11	10/12/2013	00000020000X	024600	000000	513.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001467	0000002	7011.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	5000.00	10/12/2013	000000001595	000042	000372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	2000.00	10/12/2013	000000001595	000042	000372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	2464.00	10/12/2013	000000001595	000042	000373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	2340.25	10/12/2013	000000001595	000042	000373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	1476.60	10/12/2013	000000001595	000042	000373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	2648.25	10/12/2013	000000001595	000042	000373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	104.50	10/12/2013	000000001595	000042	000373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	2590.50	10/12/2013	000000001595	000042	000373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001947	0000001	7.40	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001948	0000001	13552.75	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001949	0000001	6000.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001950	0000001	500.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001951	0000001	700.00	10/12/2013	00000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001952	0000001	1060.90	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001954	0000001	391.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001957	0000001	3500.00	10/12/2013	00000020000X	024600	000000	315.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001958	0000001	440.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001959	0000001	2685.74	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001960	0000001	1748.01	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	3155.23	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001866	0000001	1716.00	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001868	0000001	93.50	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001827	0000001	7417.79	10/12/2013	00000020000X	024600	000000	560.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001829	0000001	501.16	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001831	0000001	1311.20	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001833	0000001	692.47	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001835	0000001	745.80	10/12/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001837	0000001	3747.76	10/12/2013	00000020000X	024600	000000	420.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001824	0000001	2291.57	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001822	0000001	5629.87	10/12/2013	00000020000X	024600	000000	70.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001811	0000001	3500.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001687	0000001	500.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001809	0000001	654.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001623	0000002	769.68	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001628	0000001	501.16	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001621	0000001	2142.41	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001943	0000001	2600.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001853	0000001	112.50	10/12/2013	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001855	0000001	230.00	10/12/2013	000000161950	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001864	0000001	2312.75	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001867	0000001	107.25	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001884	0000001	540.00	10/12/2013	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001850	0000001	2000.00	10/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000002	0.01	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001862	0000001	2178.10	10/12/2013	00000020000X	024600	858550	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001881	0000001	5500.00	10/12/2013	00000020000X	024600	858549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001971	0000001	3168.61	12/12/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001972	0000001	3333.42	12/12/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	3544.01	12/12/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	6310.00	12/12/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001808	0000001	320.00	12/12/2013	000000137537	024600	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	7.40	16/12/2013	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001976	0000001	10.00	16/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001978	0000001	600.00	17/12/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001980	0000001	7.40	17/12/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001813	0000001	2500.00	17/12/2013	000000200123	024600	852317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	820.00	17/12/2013	000000001595	000042	000374	24.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001979	0000001	800.00	17/12/2013	000000200123	024600	852316	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001812	0000001	7902.85	17/12/2013	000000200123	024600	852318	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000001	22962.47	18/12/2013	00000020000X	024600	000000	2243.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001991	0000001	967.28	18/12/2013	00000020000X	024600	000000	218.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001986	0000001	43687.80	18/12/2013	00000020000X	024600	000000	3962.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001987	0000001	19088.05	18/12/2013	00000020000X	024600	000000	1526.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001993	0000001	58720.14	18/12/2013	000000111236	024600	000000	5045.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	6526.14	18/12/2013	006006240214	000042	000000	522.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	47561.79	18/12/2013	000000001595	000042	000375	4032.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	800.04	18/12/2013	000000001595	000042	000375	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	1533.32	18/12/2013	000000001595	000042	000375	122.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	74.88	18/12/2013	000000001595	000042	000375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001984	0000001	9448.14	18/12/2013	00000020000X	024600	121801	987.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001985	0000001	3390.00	18/12/2013	00000020000X	024600	000000	271.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001981	0000001	3222.02	18/12/2013	00000020000X	024600	121801	531.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001982	0000001	4016.80	18/12/2013	00000020000X	024600	121801	699.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001983	0000001	2034.00	18/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001992	0000001	229.32	18/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001995	0000001	334.07	18/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001996	0000001	7.40	18/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001990	0000001	4237.94	18/12/2013	00000020000X	024600	000000	434.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001857	0000001	1000.00	19/12/2013	00000020000X	024600	858551	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002001	0000001	1800.00	19/12/2013	00000020014X	024600	850161	133.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002002	0000001	2800.00	19/12/2013	00000020014X	024600	000000	207.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002007	0000001	505.25	20/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002003	0000001	2000.00	20/12/2013	00000020000X	024600	858552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002006	0000001	1309.35	20/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002009	0000001	7.40	23/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002025	0000001	935.00	24/12/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000913	0000005	2000.00	24/12/2013	00000020000X	024600	858553	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002019	0000001	1600.00	26/12/2013	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002020	0000001	4859.98	26/12/2013	00000020000X	024600	000000	1140.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002027	0000001	80.69	26/12/2013	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000001	7.40	26/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002035	0000001	7.40	26/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002036	0000001	7.40	26/12/2013	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002047	0000001	217.17	26/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002015	0000001	9060.22	26/12/2013	00000020000X	024600	000000	2571.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002016	0000001	2034.00	26/12/2013	00000020000X	024600	000000	313.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001940	0000001	120.00	26/12/2013	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001968	0000001	500.00	26/12/2013	000000161934	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001969	0000001	500.00	26/12/2013	000000161942	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001970	0000001	500.00	26/12/2013	000000161950	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002014	0000001	18211.44	26/12/2013	00000020000X	024600	000000	6438.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002017	0000001	32242.56	26/12/2013	00000020000X	024600	000000	8241.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002018	0000001	1791.60	26/12/2013	00000020000X	024600	000000	345.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002023	0000001	20540.05	26/12/2013	00000020000X	024600	000000	5117.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002024	0000001	55235.33	26/12/2013	00000020000X	024600	000000	12110.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002010	0000001	66362.80	26/12/2013	000000111236	024600	000000	14753.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002021	0000001	14656.57	26/12/2013	00000020000X	024600	000000	2733.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002022	0000001	3390.00	26/12/2013	00000020000X	024600	000000	1231.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002028	0000001	400.00	26/12/2013	000000161926	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002029	0000001	400.00	26/12/2013	000000161942	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002030	0000001	400.00	26/12/2013	000000161934	024600	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002037	0000001	400.00	26/12/2013	000000161926	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002038	0000001	620.00	26/12/2013	000000161926	024600	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002040	0000001	800.00	26/12/2013	000000161926	024600	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002041	0000001	400.00	26/12/2013	000000161926	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002042	0000001	900.00	26/12/2013	000000161918	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000001	1500.00	26/12/2013	00000016190X	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002045	0000001	420.00	26/12/2013	000000161926	024600	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002046	0000001	2500.00	26/12/2013	000000161918	024600	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	4638.00	26/12/2013	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	3.51	26/12/2013	000000001595	000042	000376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	59613.49	26/12/2013	000000001595	000042	000377	12255.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	800.04	26/12/2013	000000001595	000042	000377	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	80.73	26/12/2013	000000001595	000042	000377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	6865.14	26/12/2013	006006240214	000042	000000	1907.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	10150.00	26/12/2013	006006240214	000042	000000	2332.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	3650.00	26/12/2013	006006240214	000042	000000	568.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	6.50	26/12/2013	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	2000.00	26/12/2013	006006240214	000042	000000	351.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	2300.00	26/12/2013	006006240214	000042	000000	278.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	2700.00	26/12/2013	006006240214	000042	000000	348.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	3920.00	26/12/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000002	2651.54	26/12/2013	000000001595	000042	000376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002050	0000001	150.00	27/12/2013	00000020000X	024600	858558	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000001	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000002	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000003	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000004	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000005	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000006	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000007	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000008	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000009	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000010	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000011	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000012	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000013	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000014	678.00	27/12/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000015	678.00	27/12/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000016	678.00	27/12/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000017	678.00	27/12/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000018	678.00	27/12/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000019	678.00	27/12/2013	00000015444X	024600	000000	54.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000020	700.00	27/12/2013	00000015444X	024600	000000	56.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002052	0000001	506.00	27/12/2013	000000200123	024600	852320	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002053	0000001	1100.00	27/12/2013	00000020000X	024600	858556	121.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001522	0000004	2042.60	27/12/2013	00000020000X	024600	858557	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002014	0000002	7708.90	27/12/2013	00000020000X	024600	858554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	700.00	27/12/2013	000000200123	024600	852321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002048	0000001	2500.00	27/12/2013	000000200123	024600	852319	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002049	0000001	2500.00	27/12/2013	00000020000X	024600	858555	370.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002071	0000001	39.78	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001982	0000002	4521.75	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001981	0000002	3223.32	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000002	4886.68	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001991	0000002	1767.32	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001986	0000002	5683.62	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	1800.00	28/12/2013	000000161926	024600	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001984	0000002	2693.09	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001989	0000001	1898.33	28/12/2013	00000020000X	024600	000000	165.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001990	0000002	1195.54	28/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001697	0000001	364.50	30/12/2013	00000020000X	024600	858592	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001761	0000001	1320.00	30/12/2013	00000020000X	024600	858589	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000913	0000006	12200.00	30/12/2013	00000020000X	024600	858573	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000914	0000001	6500.00	30/12/2013	00000020000X	024600	858572	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000864	0000003	2000.00	30/12/2013	00000020000X	024600	858586	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001511	0000002	270.64	30/12/2013	00000020000X	024600	858587	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001427	0000001	2060.00	30/12/2013	00000020000X	024600	858571	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001017	0000001	6891.34	30/12/2013	00000020000X	024600	858565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	709.07	30/12/2013	000000161950	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002085	0000001	1300.00	30/12/2013	000000137537	024600	850118	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	7217.76	30/12/2013	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	259.20	30/12/2013	000000001595	000042	900365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000002	2308.08	30/12/2013	000000001595	000042	900364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	12046.63	30/12/2013	000000001595	000042	900365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	250.00	30/12/2013	000000001595	000042	000379	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	3500.00	30/12/2013	000000001595	000042	000380	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	800.00	30/12/2013	000000001595	000042	900363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	514.00	30/12/2013	000000001595	000042	900368	15.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	400.00	30/12/2013	000000001595	000042	900361	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	1200.00	30/12/2013	000000001595	000042	900362	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	1260.00	30/12/2013	000000001595	000042	000378	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	2218.00	30/12/2013	000000001595	000042	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	2782.00	30/12/2013	000000001595	000042	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	1179.00	30/12/2013	000000001595	000042	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	1396.00	30/12/2013	000000001595	000042	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	2304.00	30/12/2013	000000001595	000042	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	7796.50	30/12/2013	000000001595	000042	900365	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001705	0000001	808.48	30/12/2013	00000020000X	024600	858597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001962	0000001	1400.00	30/12/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000001	4000.00	30/12/2013	00000020000X	024600	858574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	757.08	30/12/2013	00000020000X	024600	858587	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002072	0000001	460.00	30/12/2013	000000200123	024600	852323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002077	0000001	500.00	30/12/2013	00000020000X	024600	858561	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002082	0000001	1600.00	30/12/2013	00000020000X	024600	858600	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002008	0000001	1499.84	30/12/2013	000000137537	024600	850115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001852	0000001	3000.00	30/12/2013	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001883	0000001	1943.13	30/12/2013	00000020000X	024600	858591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001938	0000001	1251.70	30/12/2013	00000020000X	024600	858592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001942	0000001	1060.26	30/12/2013	00000020000X	024600	858599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001918	0000001	1385.00	30/12/2013	00000020000X	024600	858595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001919	0000001	1675.00	30/12/2013	000000200123	024600	852322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001922	0000001	4671.00	30/12/2013	00000020000X	024600	858593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001925	0000001	671.30	30/12/2013	00000020000X	024600	858567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001693	0000001	792.35	30/12/2013	000000137537	024600	850116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001696	0000001	2910.50	30/12/2013	00000020000X	024600	858592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001698	0000001	1225.00	30/12/2013	00000020000X	024600	858592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001684	0000001	316.55	30/12/2013	00000020000X	024600	858567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001803	0000001	4716.00	30/12/2013	00000020000X	024600	858588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001804	0000001	974.00	30/12/2013	00000020000X	024600	858588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001805	0000001	1420.00	30/12/2013	00000020000X	024600	858588	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002080	0000001	900.00	30/12/2013	00000020000X	024600	858583	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001941	0000001	6000.00	30/12/2013	00000020000X	024600	858596	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002079	0000001	1500.00	30/12/2013	00000020000X	024600	858582	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002089	0000001	3000.00	30/12/2013	00000020000X	024600	858560	129.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001759	0000001	2500.00	30/12/2013	00000020000X	024600	858581	75.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001764	0000001	217.50	30/12/2013	00000020000X	024600	858598	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001062	0000001	180.00	30/12/2013	00000020000X	024600	858575	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001364	0000001	370.50	30/12/2013	000000200123	024600	852322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001365	0000001	550.90	30/12/2013	00000020000X	024600	858591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001225	0000002	450.00	30/12/2013	00000020000X	024600	858590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001252	0000001	558.68	30/12/2013	00000020000X	024600	858597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000821	0000006	9000.00	30/12/2013	00000020000X	024600	858562	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000915	0000003	1500.00	30/12/2013	00000020000X	024600	858585	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001806	0000001	984.00	30/12/2013	00000020000X	024600	858588	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002073	0000001	1500.00	30/12/2013	000000200123	024600	852324	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001706	0000001	3674.00	30/12/2013	00000020000X	024600	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001524	0000002	200.00	30/12/2013	00000020000X	024600	858564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001531	0000001	354.70	30/12/2013	00000020000X	024600	858567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001177	0000001	500.00	30/12/2013	00000020000X	024600	858577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001148	0000002	800.00	30/12/2013	00000020000X	024600	858564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001977	0000001	120.00	30/12/2013	00000020000X	024600	858579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001965	0000001	150.00	30/12/2013	00000020000X	024600	858580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002074	0000001	480.00	30/12/2013	000000200123	024600	852325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002075	0000001	480.00	30/12/2013	000000200123	024600	852326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002076	0000001	1840.45	30/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002078	0000001	1832.11	30/12/2013	00000020000X	024600	858563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002081	0000001	4000.00	30/12/2013	00000020000X	024600	858584	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002083	0000001	10.00	30/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002084	0000001	7.40	30/12/2013	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002088	0000001	0.92	30/12/2013	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002090	0000001	2478.00	30/12/2013	00000020000X	024600	858594	74.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001931	0000001	639.90	30/12/2013	00000020000X	024600	858567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001848	0000001	500.00	30/12/2013	00000020000X	024600	858566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001646	0000001	500.00	30/12/2013	00000020000X	024600	858566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001492	0000001	500.00	30/12/2013	00000020000X	024600	858566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001683	0000001	390.00	30/12/2013	00000020000X	024600	858567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001999	0000001	1000.00	30/12/2013	00000020000X	024600	858578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000351	0000004	4000.00	30/12/2013	00000020000X	024600	858569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001921	0000001	500.00	30/12/2013	00000020000X	024600	858570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001924	0000001	205.00	30/12/2013	00000020000X	024600	858568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001553	0000002	500.00	30/12/2013	00000020000X	024600	858570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001016	0000001	1140.21	30/12/2013	000000161950	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001018	0000001	759.78	30/12/2013	000000161942	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001019	0000001	1519.63	30/12/2013	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001259	0000001	814.31	30/12/2013	000000161950	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2705

Última atualização: 11/06/2024