de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000006	0000001	675.00	03/01/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000007	0000001	22.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000003	0000001	6.00	03/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000004	0000001	4.00	03/01/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000009	0000001	10.00	03/01/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000010	0000001	10.00	03/01/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000001	0000001	215.00	03/01/2013	000000000000	000000	000000	34.40	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000008	0000001	189.62	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000002	0000001	370.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000005	0000001	14.40	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000012	0000001	50.00	03/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000087	0000001	16234.57	10/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000140	0000001	0.20	11/01/2013	000000137723	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000123	0000001	37.00	11/01/2013	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0000088	0000001	4522.93	14/01/2013	000000010693	014494	858085	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000017	0000001	233.20	14/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000015	0000001	100.00	14/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000016	0000001	100.00	14/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000013	0000001	100.00	14/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000014	0000001	380.00	14/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000021	0000001	50.00	15/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000025	0000001	100.00	15/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000026	0000001	980.00	15/01/2013	000000108820	014494		75.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000023	0000001	382.68	15/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000024	0000001	521.27	15/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000124	0000001	37.00	15/01/2013	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000018	0000001	202.00	15/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000001	1600.00	15/01/2013	000000010693	014494	858084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000020	0000001	53.50	15/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000056	0000001	100.00	15/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000027	0000001	1857.78	16/01/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000029	0000001	953.00	16/01/2013	000000010693	014494		152.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000022	0000001	100.00	16/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000028	0000001	130.00	17/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000019	0000001	50.01	17/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000132	0000001	74.30	17/01/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000031	0000001	95.77	18/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000125	0000001	81.00	18/01/2013	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE FINANCAS E PLANEJAMENTO	0000035	0000001	7.40	18/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000033	0000001	84.00	18/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000036	0000001	7900.00	18/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000030	0000001	100.00	18/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000032	0000001	200.00	18/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000034	0000001	150.00	21/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000038	0000001	200.00	21/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000039	0000001	160.00	21/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000040	0000001	100.00	21/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000053	0000001	1191.00	21/01/2013	000000108820	014494	852800	147.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000037	0000001	380.00	21/01/2013	000000010693	014494	858083	60.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000141	0000001	93243.57	22/01/2013	000000177563	014494		0.00	1	Conta Corrente	BB=C/CCHH-CONST.DE CASAS(17756)
SEC.DE ADMINISTRACAO	0000041	0000001	36.00	22/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000042	0000001	100.00	22/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000043	0000001	150.00	22/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000045	0000001	100.00	22/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000044	0000001	1786.00	22/01/2013	000000108820	014494	852801	285.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000052	0000001	29.35	23/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000048	0000001	30.00	23/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000137	0000001	7860.00	23/01/2013	000000108820	014494	852803	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000055	0000001	120.00	24/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000057	0000001	40.00	24/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000062	0000001	7.40	24/01/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000054	0000001	2632.00	24/01/2013	000000108820	014494		131.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000138	0000001	3497.87	24/01/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000139	0000001	2389.87	24/01/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000050	0000001	100.00	24/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000051	0000001	30.00	24/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000049	0000001	1500.00	24/01/2013	000000108820	014494	852804	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000046	0000001	50.50	24/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000058	0000001	100.00	24/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000059	0000001	200.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000090	0000001	329.70	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000081	0000001	680.00	25/01/2013	000000108820	014494	852805	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000067	0000001	29.00	25/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000069	0000001	782.77	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000071	0000001	50.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000072	0000001	55.66	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000063	0000001	1200.00	28/01/2013	000000108820	014494	852806	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000061	0000001	2520.00	28/01/2013	000000108820	014494	852802	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000068	0000001	30.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000070	0000001	60.00	28/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000064	0000001	1000.00	29/01/2013	000000108820	014494	852808	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000073	0000001	30.00	29/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TURISMO	0000136	0000001	7900.00	29/01/2013	000000108820	014494	852807	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000078	0000001	30.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000065	0000001	1000.00	30/01/2013	000000108820	014494	852810	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000134	0000001	28121.24	30/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000135	0000001	15250.95	30/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000130	0000001	5295.93	30/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000131	0000001	80000.00	30/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000076	0000001	200.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000074	0000001	60.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000126	0000001	3.00	30/01/2013	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE FINANCAS E PLANEJAMENTO	0000126	0000002	97.51	30/01/2013	000005708001	010537		0.00	1	Conta Corrente	BRADESCO- CONTA 570.800-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000075	0000001	90.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000077	0000001	150.00	30/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000115	0000001	3390.00	31/01/2013	000000003980	05786X		262.17	1	Conta Corrente	BRADESCO 398-0
SEC.DE ACAO SOCIAL	0000118	0000001	1500.00	31/01/2013	000000003980	05786X		135.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0000079	0000001	500.00	31/01/2013	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000085	0000001	15266.76	31/01/2013	000000096334	014494		3430.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000091	0000001	86724.47	31/01/2013	000000015992	014494		16462.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000092	0000001	29169.82	31/01/2013	000000096334	014494		6511.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000093	0000001	20186.28	31/01/2013	000000003980	05786X		3415.80	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0000098	0000001	817.68	31/01/2013	000000015992	014494		61.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000099	0000001	20725.87	31/01/2013	000000015992	014494		3580.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000100	0000001	3268.00	31/01/2013	000000003980	05786X		270.64	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0000116	0000001	7095.52	31/01/2013	000000003980	05786X		1205.07	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000086	0000001	44929.73	31/01/2013	000000003980	05786X		9277.18	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000096	0000001	4386.24	31/01/2013	000000003980	05786X		411.42	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000047	0000001	44.20	31/01/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000112	0000001	1491.00	31/01/2013	000000003980	05786X		236.08	1	Conta Corrente	BRADESCO 398-0
SEC.DE FINANCAS E PLANEJAMENTO	0000127	0000001	3.00	31/01/2013	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE FINANCAS E PLANEJAMENTO	0000127	0000002	945.00	31/01/2013	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE FINANCAS E PLANEJAMENTO	0000129	0000001	85.00	31/01/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000133	0000001	14.80	31/01/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000084	0000001	1464.48	31/01/2013	000000003980	05786X		584.76	1	Conta Corrente	BRADESCO 398-0
SEC.DE FINANCAS E PLANEJAMENTO	0000121	0000001	3000.00	31/01/2013	000000003980	05786X		509.31	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000094	0000001	6611.00	31/01/2013	000000003980	05786X		1210.91	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000102	0000001	18000.00	31/01/2013	000000003980	05786X		3937.62	1	Conta Corrente	BRADESCO 398-0
GABINETE DO PREFEITO	0000120	0000001	1500.00	31/01/2013	000000003980	05786X		275.76	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0000114	0000001	678.00	31/01/2013	000000003980	05786X		195.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0000117	0000001	1500.00	31/01/2013	000000003980	05786X		464.24	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0000095	0000001	3312.48	31/01/2013	000000003980	05786X		423.96	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0000080	0000001	644.00	31/01/2013	000000000000	000000	000000	32.20	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000089	0000001	22294.47	31/01/2013	000000003980	05786X		4804.53	1	Conta Corrente	BRADESCO 398-0
SEC.DE OBRAS E INFRA ESTRUTURA	0000097	0000001	1113.00	31/01/2013	000000003980	05786X		213.24	1	Conta Corrente	BRADESCO 398-0
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000111	0000001	1500.00	31/01/2013	000000003980	05786X		135.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000113	0000001	678.00	31/01/2013	000000003980	05786X		120.10	1	Conta Corrente	BRADESCO 398-0
SEC.DE OBRAS E INFRA ESTRUTURA	0000097	0000002	1365.00	01/02/2013	000000010693	014494	858090	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000385	0000001	1110.35	01/02/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	3000.00	01/02/2013	000000010693	014494	858098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000342	0000001	400.00	01/02/2013	000000010693	014494	858093	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000383	0000001	1430.00	01/02/2013	000000010693	014494		228.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000463	0000001	177.00	01/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000464	0000001	3.00	01/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000343	0000001	800.00	01/02/2013	000000108820	014494	852814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000107	0000001	2712.00	01/02/2013	000000003980	05786X		837.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000490	0000001	416.00	01/02/2013	000000010693	014494	858015	66.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000483	0000001	490.00	01/02/2013	000000110108	014494	850093	39.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000344	0000001	596.00	01/02/2013	000000010693	014494	858091	95.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000144	0000001	100.00	01/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000145	0000001	150.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000146	0000001	100.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000147	0000001	120.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000148	0000001	50.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000149	0000001	200.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000150	0000001	89.45	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000151	0000001	100.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000152	0000001	100.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000153	0000001	150.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000154	0000001	100.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000106	0000001	774.19	04/02/2013	000000003980	05786X		61.94	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000200	0000001	120.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000346	0000001	622.00	04/02/2013	000000108820	014494	852811	99.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000498	0000001	834.00	04/02/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000108	0000001	23460.00	04/02/2013	000000003980	05786X		3616.19	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000109	0000001	5700.00	04/02/2013	000000003980	05786X		517.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000096	0000002	623.76	04/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000103	0000001	12881.01	04/02/2013	000000003980	05786X		1987.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000104	0000001	3934.00	04/02/2013	000000003980	05786X		709.33	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000105	0000001	17421.92	04/02/2013	000000003980	05786X		4639.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000345	0000001	1075.00	04/02/2013	000000108820	014494	852812	172.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000203	0000001	100.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000204	0000001	200.00	04/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000368	0000001	2.00	04/02/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000222	0000001	334.00	04/02/2013	000000010693	014494	858092	53.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000095	0000002	1799.52	04/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000248	0000001	239.00	04/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000240	0000001	477.00	04/02/2013	000000010693	014494	858092	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000241	0000001	179.00	05/02/2013	000000010693	014494	858092	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000242	0000001	477.00	05/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000243	0000001	739.00	05/02/2013	000000010693	014494	858092	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000244	0000001	742.00	05/02/2013	000000010693	014494	858092	118.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000245	0000001	215.00	05/02/2013	000000010693	014494	858092	34.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000246	0000001	477.00	05/02/2013	000000010693	014494	858092	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000247	0000001	240.00	05/02/2013	000000010693	014494	858092	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000249	0000001	477.00	05/02/2013	000000010693	014494	858092	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000250	0000001	739.00	05/02/2013	000000010693	014494	858092	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000256	0000001	200.00	05/02/2013	000000010693	014494	858092	32.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000257	0000001	300.00	05/02/2013	000000010693	014494	858092	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000263	0000001	441.00	05/02/2013	000000010693	014494	858092	70.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000264	0000001	240.00	05/02/2013	000000010693	014494	858092	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000265	0000001	477.00	05/02/2013	000000010693	014494	858092	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000266	0000001	739.00	05/02/2013	000000010693	014494	858092	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000267	0000001	678.00	05/02/2013	000000010693	014494	858092	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000268	0000001	1202.00	05/02/2013	000000010693	014494	858092	192.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000269	0000001	822.00	05/02/2013	000000010693	014494	858092	131.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000259	0000001	692.00	05/02/2013	000000010693	014494	858092	110.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000260	0000001	115.00	05/02/2013	000000010693	014494	858092	18.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000236	0000001	739.00	05/02/2013	000000010693	014494	858092	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000237	0000001	739.00	05/02/2013	000000010693	014494	858092	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000238	0000001	739.00	05/02/2013	000000010693	014494	858092	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000239	0000001	739.00	05/02/2013	000000010693	014494	858092	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000089	0000002	609.92	05/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000232	0000001	239.00	05/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000217	0000001	239.00	05/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000218	0000001	477.00	05/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000219	0000001	742.00	05/02/2013	000000010693	014494	858092	118.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000220	0000001	298.00	05/02/2013	000000010693	014494	858092	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000221	0000001	678.00	05/02/2013	000000010693	014494	858092	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000224	0000001	239.00	05/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000225	0000001	752.00	05/02/2013	000000010693	014494	858092	120.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000234	0000001	360.00	05/02/2013	000000010693	014494	858092	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000235	0000001	702.00	05/02/2013	000000010693	014494	858092	112.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000094	0000002	5045.00	05/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000288	0000001	660.00	05/02/2013	000000010693	014494	858092	105.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000292	0000001	742.00	05/02/2013	000000010693	014494	858092	118.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000293	0000001	742.00	05/02/2013	000000010693	014494	858092	118.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000295	0000001	300.00	05/02/2013	000000010693	014494	858092	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000296	0000001	845.00	05/02/2013	000000010693	014494	858092	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000297	0000001	477.00	05/02/2013	000000010693	014494	858092	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000298	0000001	96.00	05/02/2013	000000010693	014494	858092	15.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000300	0000001	358.00	05/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000301	0000001	480.00	05/02/2013	000000010693	014494	858092	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000302	0000001	394.00	05/02/2013	000000010693	014494	858092	63.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000303	0000001	525.00	05/02/2013	000000010693	014494	858092	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000304	0000001	239.00	05/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000305	0000001	596.00	05/02/2013	000000010693	014494	858092	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000306	0000001	480.00	05/02/2013	000000010693	014494	858092	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000110	0000001	5578.00	05/02/2013	000000003980	05786X		433.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000270	0000001	358.00	05/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000271	0000001	678.00	05/02/2013	000000010693	014494	858092	108.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000272	0000001	715.00	05/02/2013	000000010693	014494	858092	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000273	0000001	239.00	05/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000274	0000001	742.00	05/02/2013	000000010693	014494	858092	118.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000275	0000001	370.00	05/02/2013	000000010693	014494	858092	59.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000276	0000001	725.00	05/02/2013	000000010693	014494	858092	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000277	0000001	845.00	05/02/2013	000000010693	014494	858092	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000278	0000001	358.00	05/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000279	0000001	358.00	05/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000280	0000001	620.00	05/02/2013	000000010693	014494	858092	99.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000281	0000001	300.00	05/02/2013	000000010693	014494	858092	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000282	0000001	953.00	05/02/2013	000000010693	014494	858092	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000283	0000001	358.00	05/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000284	0000001	477.00	05/02/2013	000000010693	014494	858092	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000285	0000001	525.00	05/02/2013	000000010693	014494	858092	84.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000406	0000001	1084.00	05/02/2013	000000063924	014494	000001	173.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000308	0000001	298.00	05/02/2013	000000010693	014494	858092	47.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000155	0000001	200.00	05/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000156	0000001	250.00	05/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000119	0000001	1500.00	05/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000101	0000001	678.00	05/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000157	0000001	40.00	06/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000158	0000001	150.00	06/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000159	0000001	200.00	06/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000160	0000001	150.00	06/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000307	0000001	702.00	06/02/2013	000000010693	014494	858092	56.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000205	0000001	200.00	06/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000206	0000001	460.00	06/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000291	0000001	742.00	06/02/2013	000000010693	014494	858092	118.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000479	0000001	5880.00	06/02/2013	000000063924	014494	850474	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000348	0000001	1790.00	06/02/2013	000000010693	014494	858096	286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000349	0000001	3113.00	06/02/2013	000000010693	014494	858095	155.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000223	0000001	179.00	06/02/2013	000000010693	014494	858092	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000399	0000001	12.00	06/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000261	0000001	239.00	06/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000262	0000001	60.00	06/02/2013	000000010693	014494	858092	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000258	0000001	120.00	06/02/2013	000000010693	014494	858092	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000371	0000001	1100.00	07/02/2013	000000010693	014494		176.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000369	0000001	41.00	07/02/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000401	0000001	6500.00	07/02/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000290	0000001	358.00	07/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000409	0000001	70.35	07/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000370	0000001	700.00	07/02/2013	000000010693	014494		112.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000161	0000001	100.00	07/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000202	0000001	175.00	07/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000162	0000001	210.00	08/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000400	0000001	250.00	08/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000309	0000001	490.00	08/02/2013	000000010693	014494	858092	39.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000351	0000001	600.00	08/02/2013	000000108820	014494	852813	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000207	0000001	600.00	08/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000208	0000001	100.00	08/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000289	0000001	397.50	08/02/2013	000000010693	014494	858092	63.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000350	0000001	1083.00	08/02/2013	000000108820	014494	852815	83.38	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000478	0000001	750.00	08/02/2013	000000010693	014494	858100	57.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000390	0000001	25000.00	08/02/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000352	0000001	1430.00	08/02/2013	000000010693	014494	858097	228.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000230	0000001	60.00	13/02/2013	000000010693	014494	858092	9.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000233	0000001	239.00	14/02/2013	000000108820	014494	852818	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000229	0000001	120.00	14/02/2013	000000010693	014494	858092	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000226	0000001	358.00	14/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000391	0000001	9960.36	14/02/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000255	0000001	100.00	14/02/2013	000000010693	014494	858092	16.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000251	0000001	143.00	14/02/2013	000000010693	014494	858092	22.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000354	0000001	3015.00	14/02/2013	000000108820	014494	852816	482.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000353	0000001	1191.00	14/02/2013	000000108820	014494	852817	190.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000313	0000001	600.00	14/02/2013	000000108820	014494	852818	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000314	0000001	120.00	14/02/2013	000000108820	014494	852818	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000315	0000001	320.00	14/02/2013	000000108820	014494	852818	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000316	0000001	742.00	14/02/2013	000000108820	014494	852818	118.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000317	0000001	417.00	14/02/2013	000000108820	014494	852818	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000318	0000001	477.00	14/02/2013	000000108820	014494	852818	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000319	0000001	845.00	14/02/2013	000000108820	014494	852818	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000320	0000001	545.00	14/02/2013	000000108820	014494	852818	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000321	0000001	60.00	14/02/2013	000000108820	014494	852818	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000322	0000001	358.00	14/02/2013	000000108820	014494	852818	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000402	0000001	2801.99	14/02/2013	000000010693	014494	858101	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000163	0000001	150.00	14/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000164	0000001	200.00	14/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000407	0000001	160.00	14/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC.DE ACAO SOCIAL	0000403	0000001	1500.00	15/02/2013	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000165	0000001	50.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000166	0000001	160.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000167	0000001	300.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000168	0000001	200.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000169	0000001	100.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000170	0000001	200.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000171	0000001	100.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000312	0000001	36.00	15/02/2013	000000010693	014494	858092	5.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000486	0000001	1191.00	15/02/2013	000000010693	014494	858102	190.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000212	0000001	30.00	15/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000484	0000001	1310.00	15/02/2013	000000110108	014494	850094	209.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000396	0000001	360.00	15/02/2013	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000287	0000001	286.00	15/02/2013	000000010693	014494	858092	45.76	1	Conta Corrente	NULL
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SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000286	0000001	358.00	18/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000398	0000001	200.00	18/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000355	0000001	1200.00	18/02/2013	000000010693	014494	858108	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000231	0000001	180.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000372	0000001	1400.00	18/02/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000356	0000001	678.00	18/02/2013	000000010693	014494	858111	108.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000310	0000001	358.00	18/02/2013	000000010693	014494	858092	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000311	0000001	150.00	18/02/2013	000000010693	014494	858092	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000215	0000001	80.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000172	0000001	175.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000173	0000001	300.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000174	0000001	200.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000175	0000001	90.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000176	0000001	100.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000177	0000001	90.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000178	0000001	90.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000179	0000001	90.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000180	0000001	100.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000181	0000001	50.00	18/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000182	0000001	100.00	19/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000183	0000001	89.45	19/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000184	0000001	70.84	19/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000382	0000001	958.25	19/02/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	520.00	19/02/2013	000000010693	014494	858103	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000357	0000001	1700.00	19/02/2013	000000108820	014494	852819	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000358	0000001	1000.00	19/02/2013	000000010693	014494	858105	160.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000395	0000001	200.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000410	0000001	11.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000411	0000001	23.00	19/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000397	0000001	83.50	20/02/2013	000000000000	000000	000000	13.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000359	0000001	717.00	20/02/2013	000000197971	014494		114.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000228	0000001	683.00	20/02/2013	000000010693	014494	858092	109.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000185	0000001	110.00	20/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000186	0000001	50.00	20/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000187	0000001	100.00	20/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000188	0000001	100.00	21/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000189	0000001	80.00	21/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000190	0000001	90.00	21/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000091	0000002	1104.20	21/02/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000227	0000001	150.00	21/02/2013	000000010693	014494	858092	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000210	0000001	60.00	21/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000392	0000001	124.00	21/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000252	0000001	239.00	21/02/2013	000000010693	014494	858092	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000360	0000001	68.27	21/02/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
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SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000362	0000001	176.80	21/02/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000374	0000001	45.13	21/02/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
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SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000364	0000001	4308.59	22/02/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000211	0000001	300.00	22/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000341	0000001	175.90	22/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000487	0000001	1000.00	22/02/2013	000000110108	014494	850096	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	2500.00	22/02/2013	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000191	0000001	40.00	22/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000253	0000001	20000.00	22/02/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000192	0000001	100.00	25/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000193	0000001	50.00	25/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000194	0000001	100.00	25/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000195	0000001	100.00	25/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000196	0000001	50.00	25/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000197	0000001	60.00	25/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000330	0000001	1165.00	25/02/2013	000000010693	014494	858099	186.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000331	0000001	477.00	25/02/2013	000000010693	014494	858099	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000332	0000001	1500.00	25/02/2013	000000010693	014494	858099	240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000333	0000001	250.00	25/02/2013	000000010693	014494	858099	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000339	0000001	450.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000404	0000001	290.00	25/02/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000405	0000001	320.00	25/02/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000001	15.40	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000338	0000001	75.00	25/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000366	0000001	4471.25	25/02/2013	000000108820	014494	852820	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000365	0000001	320.00	25/02/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
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SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000377	0000001	1150.00	25/02/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000378	0000001	4000.00	25/02/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
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SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000299	0000001	200.00	26/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000381	0000001	900.00	26/02/2013	000000108820	014494	852821	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	171.60	26/02/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC.DE ADMINISTRACAO	0000379	0000001	1300.00	26/02/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000198	0000001	200.00	26/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000216	0000001	100.00	27/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000386	0000001	1514.63	27/02/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000387	0000001	3289.05	27/02/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000388	0000001	1084.00	27/02/2013	000000108820	014494	852822	83.47	1	Conta Corrente	NULL
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SEC.DE OBRAS E INFRA ESTRUTURA	0000472	0000001	1700.00	28/02/2013	000000063924	014494		85.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000495	0000001	2188.50	28/02/2013	000000108820	014494	852826	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000456	0000001	7125.13	28/02/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
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SEC.DE ADMINISTRACAO	0000462	0000001	0.28	28/02/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000471	0000001	699.00	28/02/2013	000000110108	014494		34.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000485	0000001	2000.00	28/02/2013	000000023752	014494	850861	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000488	0000001	2000.00	28/02/2013	000000108820	014494	852823	154.00	1	Conta Corrente	NULL
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SEC.DE FINANCAS E PLANEJAMENTO	0000389	0000001	22.20	28/02/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
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SEC.DE FINANCAS E PLANEJAMENTO	0000466	0000001	3.00	28/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000467	0000001	12.00	28/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000468	0000001	6.00	28/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000469	0000001	3.00	28/02/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000474	0000001	1700.00	28/02/2013	000000010693	014494		272.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000491	0000001	24.00	28/02/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000334	0000001	850.00	28/02/2013	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000335	0000001	850.00	28/02/2013	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000336	0000001	850.00	28/02/2013	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000475	0000001	2053.59	28/02/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000476	0000001	3237.50	28/02/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000199	0000001	50.00	28/02/2013	000000010693	014494	858092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000473	0000001	678.00	28/02/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000477	0000001	870.00	28/02/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000442	0000001	1500.00	01/03/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000446	0000001	3390.00	01/03/2013	000000003980	05786X		262.17	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000452	0000001	1500.00	01/03/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000793	0000001	1330.00	01/03/2013	000000205478	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000811	0000001	165.00	01/03/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000449	0000001	12071.27	01/03/2013	000000015992	014494		1616.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000455	0000001	1356.00	01/03/2013	000000015992	014494		108.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000422	0000001	15501.40	01/03/2013	000000015992	014494		3485.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000425	0000001	94097.64	01/03/2013	000000015992	014494		17252.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000426	0000001	30576.10	01/03/2013	000000015992	014494		6645.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000427	0000001	20065.62	01/03/2013	000000003980	05786X		3590.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000432	0000001	6178.29	01/03/2013	000000015992	014494		490.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000433	0000001	21025.87	01/03/2013	000000015992	014494		3656.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000884	0000001	840.00	01/03/2013	000000023752	014494	850862	134.40	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000977	0000001	1356.00	01/03/2013	000000015992	014494		108.48	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000421	0000001	1464.48	01/03/2013	000000003980	05786X		584.76	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000454	0000001	3000.00	01/03/2013	000000003980	05786X		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000729	0000001	1242.00	01/03/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000731	0000001	967.82	01/03/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000737	0000001	920.00	01/03/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000888	0000001	1200.00	01/03/2013	000000023752	014494		96.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0000428	0000001	15156.00	01/03/2013	000000003980	05786X		1595.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000436	0000001	18000.00	01/03/2013	000000003980	05786X		5333.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	1500.00	01/03/2013	000000003980	05786X		275.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000429	0000001	6468.00	01/03/2013	000000003980	05786X		532.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000445	0000001	678.00	01/03/2013	000000003980	05786X		195.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000451	0000001	1500.00	01/03/2013	000000003980	05786X		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000752	0000001	25000.00	01/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000791	0000001	1685.14	01/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000424	0000001	24455.24	01/03/2013	000000003980	05786X		4785.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000431	0000001	2478.00	01/03/2013	000000003980	05786X		213.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000878	0000001	950.00	01/03/2013	000000110108	014494	850097	152.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000880	0000001	950.00	01/03/2013	000000110108	014494	850098	152.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000423	0000001	48653.65	01/03/2013	000000003980	05786X		10046.02	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000437	0000001	11784.64	01/03/2013	000000003980	05786X		1701.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000438	0000001	3934.00	01/03/2013	000000003980	05786X		709.34	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000439	0000001	17116.00	01/03/2013	000000003980	05786X		4617.99	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000441	0000001	3096.00	01/03/2013	000000003980	05786X		258.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000443	0000001	3132.00	01/03/2013	000000003980	05786X		881.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000447	0000001	22478.00	01/03/2013	000000003980	05786X		3537.63	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000448	0000001	5700.00	01/03/2013	000000003980	05786X		517.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000450	0000001	5578.00	01/03/2013	000000003980	05786X		433.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000835	0000001	100.82	01/03/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000828	0000001	600.00	01/03/2013	000000023752	014494	850864	54.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000861	0000001	80.00	01/03/2013	000000108820	014494	852824	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000938	0000001	1500.00	01/03/2013	000000197971	014494		79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000970	0000001	6378.00	01/03/2013	000000003980	05786X		571.35	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000440	0000001	1500.00	01/03/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000444	0000001	1041.21	01/03/2013	000000003980	05786X		149.93	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000435	0000001	2178.00	01/03/2013	000000003980	05786X		291.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000860	0000001	200.00	04/03/2013	000000108820	014494	852824	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000836	0000001	1279.74	04/03/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000844	0000001	9876.17	04/03/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000837	0000001	2718.75	04/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000901	0000001	1312.00	04/03/2013	000000063924	014494	850477	209.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000902	0000001	570.00	04/03/2013	000000063924	014494	850476	28.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000940	0000001	1790.00	04/03/2013	000000108820	014494		286.40	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000845	0000001	55.00	04/03/2013	000000108820	014494	852824	2.75	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000920	0000001	4694.58	04/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000865	0000001	1860.00	05/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000932	0000001	6451.75	05/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000509	0000001	300.00	05/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000500	0000001	200.00	05/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000501	0000001	80.00	05/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000502	0000001	180.00	05/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000789	0000001	1100.00	05/03/2013	000000108820	014494		176.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000931	0000001	7800.00	06/03/2013	000000010693	014494	858114	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000870	0000001	300.00	06/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000914	0000001	4230.00	06/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000825	0000001	1320.00	06/03/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000786	0000001	1410.00	06/03/2013	000000010693	014494	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000611	0000001	536.00	07/03/2013	000000010693	014494	858116	85.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000503	0000001	50.00	07/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000535	0000001	40.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000536	0000001	300.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000537	0000001	200.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000538	0000001	60.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000539	0000001	300.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000540	0000001	100.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000541	0000001	50.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000542	0000001	100.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000493	0000001	200.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000568	0000001	477.00	07/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000569	0000001	667.00	07/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000545	0000001	800.00	07/03/2013	000000010693	014494	858116	128.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000716	0000001	693.77	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000589	0000001	320.00	07/03/2013	000000010693	014494	858116	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000695	0000001	30.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000711	0000001	30.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000696	0000001	30.00	07/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000980	0000001	7.40	08/03/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000602	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000603	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000604	0000001	245.00	08/03/2013	000000010693	014494	858116	17.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000605	0000001	358.00	08/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000606	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000607	0000001	375.00	08/03/2013	000000010693	014494	858116	60.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000608	0000001	600.00	08/03/2013	000000010693	014494	858116	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000600	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000593	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000594	0000001	298.00	08/03/2013	000000010693	014494	858116	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000595	0000001	500.00	08/03/2013	000000010693	014494	858116	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000596	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000597	0000001	270.00	08/03/2013	000000010693	014494	858116	43.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000598	0000001	678.00	08/03/2013	000000010693	014494	858116	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000741	0000001	2216.42	08/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000925	0000001	583.00	08/03/2013	000000010693	014494	858106	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000945	0000001	2200.00	08/03/2013	000000108820	014494		352.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000066	0000001	1000.00	08/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000553	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000554	0000001	998.00	08/03/2013	000000010693	014494	858116	159.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000555	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000556	0000001	441.00	08/03/2013	000000010693	014494	858116	70.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000557	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000558	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000559	0000001	358.00	08/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000560	0000001	929.00	08/03/2013	000000010693	014494	858116	148.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000561	0000001	679.00	08/03/2013	000000010693	014494	858116	108.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000562	0000001	805.00	08/03/2013	000000010693	014494	858116	128.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000563	0000001	322.00	08/03/2013	000000010693	014494	858116	51.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000564	0000001	1196.00	08/03/2013	000000010693	014494	858116	191.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000565	0000001	240.00	08/03/2013	000000010693	014494	858116	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000566	0000001	179.00	08/03/2013	000000010693	014494	858116	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000567	0000001	596.00	08/03/2013	000000010693	014494	858116	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000574	0000001	215.00	08/03/2013	000000010693	014494	858116	34.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000575	0000001	179.00	08/03/2013	000000010693	014494	858116	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000576	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000577	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000578	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000579	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000580	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000581	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000582	0000001	678.00	08/03/2013	000000010693	014494	858116	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000583	0000001	667.00	08/03/2013	000000010693	014494	858116	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000584	0000001	120.00	08/03/2013	000000010693	014494	858116	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000585	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000586	0000001	375.00	08/03/2013	000000010693	014494	858116	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000587	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000494	0000001	1270.00	08/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000571	0000001	300.00	08/03/2013	000000010693	014494	858116	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000838	0000001	302.40	08/03/2013	000000108820	014494	852835	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000899	0000001	770.00	08/03/2013	000000108820	014494	852827	123.20	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000919	0000001	4200.00	08/03/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000692	0000001	298.00	08/03/2013	000000010693	014494	858116	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000693	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000653	0000001	525.00	08/03/2013	000000010693	014494	858116	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000669	0000001	536.00	08/03/2013	000000010693	014494	858116	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000670	0000001	596.00	08/03/2013	000000010693	014494	858116	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000671	0000001	480.00	08/03/2013	000000010693	014494	858116	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000655	0000001	953.00	08/03/2013	000000010693	014494	858116	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000656	0000001	725.00	08/03/2013	000000010693	014494	858116	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000657	0000001	358.00	08/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000658	0000001	300.00	08/03/2013	000000010693	014494	858116	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000659	0000001	358.00	08/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000660	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000661	0000001	300.00	08/03/2013	000000010693	014494	858116	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000662	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000663	0000001	358.00	08/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000664	0000001	322.00	08/03/2013	000000010693	014494	858116	51.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000665	0000001	322.00	08/03/2013	000000010693	014494	858116	51.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000666	0000001	298.00	08/03/2013	000000010693	014494	858116	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000667	0000001	444.00	08/03/2013	000000010693	014494	858116	71.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000679	0000001	179.00	08/03/2013	000000010693	014494	858116	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000680	0000001	500.00	08/03/2013	000000010693	014494	858116	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000681	0000001	821.00	08/03/2013	000000010693	014494	858116	131.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000682	0000001	358.00	08/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000683	0000001	480.00	08/03/2013	000000010693	014494	858116	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000688	0000001	605.00	08/03/2013	000000010693	014494	858116	96.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000689	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000690	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000874	0000001	150.00	08/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000867	0000001	316.20	08/03/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000868	0000001	390.03	08/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000821	0000001	1500.00	08/03/2013	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000929	0000001	1200.00	08/03/2013	000000010693	014494	858115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000615	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000616	0000001	545.00	08/03/2013	000000010693	014494	858116	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000617	0000001	179.00	08/03/2013	000000010693	014494	858116	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000620	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000621	0000001	298.00	08/03/2013	000000010693	014494	858116	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000622	0000001	605.00	08/03/2013	000000010693	014494	858116	96.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000623	0000001	845.00	08/03/2013	000000010693	014494	858116	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000624	0000001	274.00	08/03/2013	000000010693	014494	858116	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000625	0000001	702.00	08/03/2013	000000010693	014494	858116	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000626	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000635	0000001	298.00	08/03/2013	000000010693	014494	858116	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000637	0000001	477.00	08/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000638	0000001	358.00	08/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000640	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000641	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000642	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000645	0000001	953.00	08/03/2013	000000010693	014494	858116	152.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000647	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000648	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000649	0000001	300.00	08/03/2013	000000010693	014494	858116	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000651	0000001	720.00	08/03/2013	000000010693	014494	858116	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000652	0000001	239.00	08/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000909	0000001	1592.00	08/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000910	0000001	6343.00	08/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000253	0000002	5000.00	08/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000253	0000003	12000.00	11/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000900	0000001	1190.00	11/03/2013	000000010693	014494	858117	190.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000771	0000001	400.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000634	0000001	477.00	11/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000643	0000001	239.00	11/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000627	0000001	239.00	11/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000628	0000001	239.00	11/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000629	0000001	703.00	11/03/2013	000000010693	014494	858116	112.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000630	0000001	239.00	11/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000631	0000001	358.00	11/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000632	0000001	300.00	11/03/2013	000000010693	014494	858116	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000434	0000001	4624.00	11/03/2013	000000003980	05786X		379.17	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000719	0000001	286.00	11/03/2013	000000108820	014494	852825	45.76	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000720	0000001	477.00	11/03/2013	000000108820	014494	852825	76.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000531	0000001	100.00	11/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000504	0000001	100.00	11/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000505	0000001	250.00	11/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000506	0000001	175.00	11/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000519	0000001	185.00	11/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000864	0000001	380.00	11/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000897	0000001	1083.00	11/03/2013	000000108820	014494	852828	83.40	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000673	0000001	721.00	11/03/2013	000000010693	014494	858116	115.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000674	0000001	978.00	11/03/2013	000000010693	014494	858116	156.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000675	0000001	358.00	11/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000676	0000001	120.00	11/03/2013	000000010693	014494	858116	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000677	0000001	286.00	11/03/2013	000000010693	014494	858116	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000678	0000001	239.00	11/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000668	0000001	477.00	11/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000654	0000001	330.00	11/03/2013	000000010693	014494	858116	25.41	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000727	0000001	100.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000728	0000001	100.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000730	0000001	30.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000734	0000001	560.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000735	0000001	477.00	11/03/2013	000000108820	014494	852825	76.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000736	0000001	722.00	11/03/2013	000000108820	014494	852825	115.52	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000738	0000001	358.00	11/03/2013	000000108820	014494	852825	57.28	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000739	0000001	358.00	11/03/2013	000000108820	014494	852825	57.28	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000740	0000001	100.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000742	0000001	80.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000760	0000001	120.00	11/03/2013	000000108820	014494	852825	19.20	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000761	0000001	143.00	11/03/2013	000000108820	014494	852825	22.88	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000763	0000001	179.00	11/03/2013	000000108820	014494	852825	28.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000764	0000001	179.00	11/03/2013	000000108820	014494	852825	28.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000765	0000001	179.00	11/03/2013	000000108820	014494	852825	28.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000767	0000001	358.00	11/03/2013	000000108820	014494	852825	57.28	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000846	0000001	780.00	11/03/2013	000000108820	014494	852824	124.80	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000573	0000001	120.00	11/03/2013	000000010693	014494	858116	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000707	0000001	120.00	11/03/2013	000000010693	014494	858116	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000570	0000001	240.00	11/03/2013	000000010693	014494	858116	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000546	0000001	500.00	11/03/2013	000000010693	014494	858116	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000547	0000001	310.00	11/03/2013	000000010693	014494	858116	49.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000548	0000001	120.00	11/03/2013	000000010693	014494	858116	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000549	0000001	84.00	11/03/2013	000000010693	014494	858116	13.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000550	0000001	120.00	11/03/2013	000000010693	014494	858116	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000894	0000001	960.00	11/03/2013	000000010693	014494	858118	153.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000725	0000001	30.00	11/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000599	0000001	239.00	11/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000601	0000001	239.00	11/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000590	0000001	600.00	11/03/2013	000000010693	014494	858116	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000591	0000001	418.00	11/03/2013	000000010693	014494	858116	20.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000939	0000001	1700.00	11/03/2013	000000108820	014494		272.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000802	0000001	400.00	12/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000592	0000001	480.00	12/03/2013	000000010693	014494	858116	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000609	0000001	360.00	12/03/2013	000000010693	014494	858116	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000712	0000001	150.00	12/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000713	0000001	200.00	12/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000697	0000001	200.00	12/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000572	0000001	644.00	12/03/2013	000000010693	014494	858116	103.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000912	0000001	2520.00	12/03/2013	000000108820	014494		126.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000904	0000001	1000.00	12/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000768	0000001	239.00	12/03/2013	000000108820	014494	852825	38.24	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000753	0000001	100.00	12/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000684	0000001	978.00	12/03/2013	000000010693	014494	858116	156.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000685	0000001	675.00	12/03/2013	000000010693	014494	858116	108.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000686	0000001	358.00	12/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000687	0000001	620.00	12/03/2013	000000010693	014494	858116	99.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000935	0000001	1500.00	12/03/2013	000000197971	014494		79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000936	0000001	1500.00	12/03/2013	000000197971	014494		79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000843	0000001	1500.00	12/03/2013	000000197971	014494		79.91	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000507	0000001	150.00	12/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000532	0000001	40.00	12/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000698	0000001	290.00	12/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000847	0000001	360.00	12/03/2013	000000108820	014494	852824	57.60	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000543	0000001	60.00	12/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000718	0000001	605.00	12/03/2013	000000010693	014494	858116	96.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000619	0000001	358.00	12/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000612	0000001	400.00	12/03/2013	000000010693	014494	858116	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000650	0000001	358.00	12/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000769	0000001	7.40	12/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000890	0000001	2160.00	12/03/2013	000000096334	014494		108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000908	0000001	2000.00	12/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000646	0000001	60.00	13/03/2013	000000010693	014494	858116	9.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000879	0000001	10000.00	13/03/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000520	0000001	80.00	13/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000521	0000001	30.00	13/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000691	0000001	150.00	13/03/2013	000000010693	014494	858116	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000672	0000001	358.00	13/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000840	0000001	1200.00	13/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000721	0000001	30.00	14/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000714	0000001	80.00	14/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000759	0000001	100.00	14/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000862	0000001	91.04	14/03/2013	000000108820	014494	852824	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000882	0000001	300.00	14/03/2013	000000023752	014494	850865	27.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000895	0000001	1300.00	14/03/2013	000000010693	014494	858120	208.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000710	0000001	239.00	14/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000881	0000001	1400.00	14/03/2013	000000110108	014494	850099	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000551	0000001	477.00	14/03/2013	000000010693	014494	858116	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000510	0000001	100.00	14/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000511	0000001	50.00	14/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000508	0000001	71.21	14/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000143	0000001	562.00	14/03/2013	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0000529	0000001	200.00	14/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000530	0000001	50.00	14/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000717	0000001	150.00	14/03/2013	000000010693	014494	858116	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000614	0000001	60.00	14/03/2013	000000010693	014494	858116	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000848	0000001	37.00	14/03/2013	000000108820	014494	852824	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000518	0000001	200.00	15/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000525	0000001	100.00	15/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000526	0000001	150.00	15/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000709	0000001	60.00	15/03/2013	000000010693	014494	858116	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000849	0000001	120.00	15/03/2013	000000108820	014494	852824	6.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000732	0000001	100.00	15/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000715	0000001	452.97	15/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000801	0000001	200.00	15/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000850	0000001	120.00	15/03/2013	000000108820	014494	852824	19.20	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000723	0000001	30.00	18/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000706	0000001	180.00	18/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000733	0000001	200.00	18/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000757	0000001	100.00	18/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000869	0000001	150.00	18/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000834	0000001	1985.54	18/03/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000853	0000001	4226.79	18/03/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000841	0000001	31.88	18/03/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000842	0000001	1380.00	18/03/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000792	0000001	30.00	18/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000799	0000001	2781.54	18/03/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000805	0000001	1786.00	18/03/2013	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000903	0000001	1626.00	18/03/2013	000000010693	014494	858121	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000708	0000001	298.00	18/03/2013	000000010693	014494	858116	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000926	0000001	1500.00	18/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000703	0000001	450.00	18/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000699	0000001	450.00	18/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000851	0000001	678.00	18/03/2013	000000108820	014494	852824	54.24	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000877	0000001	870.00	18/03/2013	000000205486	014494	850042	69.60	1	Conta Corrente	BB=C/FMASPJOV
SEC.DE ACAO SOCIAL	0000512	0000001	60.00	18/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000513	0000001	150.00	18/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000522	0000001	100.00	18/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000523	0000001	100.00	18/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000524	0000001	120.00	18/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000885	0000001	678.00	18/03/2013	000000205486	014494	850041	54.24	1	Conta Corrente	BB=C/FMASPJOV
SEC.DE ACAO SOCIAL	0000886	0000001	678.00	18/03/2013	000000205486	014494	850043	54.24	1	Conta Corrente	BB=C/FMASPJOV
SEC.DE ACAO SOCIAL	0000887	0000001	678.00	18/03/2013	000000205494	014494	850041	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000889	0000001	435.00	18/03/2013	000000205494	014494	850042	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000891	0000001	435.00	18/03/2013	000000205494	014494	850043	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000892	0000001	678.00	18/03/2013	000000205494	014494	850045	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000893	0000001	1600.00	18/03/2013	000000205494	014494	850046	128.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000907	0000001	643.00	18/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000790	0000001	3450.00	18/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000796	0000001	7950.00	18/03/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000644	0000001	60.00	18/03/2013	000000010693	014494	858116	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000633	0000001	358.00	18/03/2013	000000010693	014494	858116	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000782	0000001	1189.64	19/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000795	0000001	30.00	19/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000830	0000001	560.00	19/03/2013	000000108820	014494	852824	28.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000785	0000001	947.42	19/03/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000417	0000001	300.00	19/03/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000418	0000001	239.00	19/03/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000784	0000001	4992.45	19/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000420	0000001	6500.00	19/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000142	0000001	2200.00	19/03/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000944	0000001	1400.00	19/03/2013	000000108820	014494		28.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000756	0000001	350.01	20/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000758	0000001	3582.00	20/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000588	0000001	270.00	20/03/2013	000000010693	014494	858116	43.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000770	0000001	30.00	20/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000613	0000001	239.00	20/03/2013	000000010693	014494	858116	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000514	0000001	200.00	20/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000533	0000001	100.00	20/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000534	0000001	100.00	20/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000818	0000001	184.00	21/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000832	0000001	500.00	21/03/2013	000000108820	014494	852824	80.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000810	0000001	174.25	21/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000819	0000001	179.00	21/03/2013	000000010693	014494	858122	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000852	0000001	920.00	21/03/2013	000000108820	014494	852824	147.20	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000824	0000001	100.00	21/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000826	0000001	660.00	21/03/2013	000000010693	014494	858122	105.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000806	0000001	358.00	21/03/2013	000000010693	014494	858122	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000809	0000001	60.00	21/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000724	0000001	100.00	21/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000807	0000001	200.00	21/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000808	0000001	400.00	21/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000743	0000001	78.04	21/03/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000922	0000001	1313.00	21/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000923	0000001	1316.10	21/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000924	0000001	1345.59	21/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000794	0000001	400.00	21/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000827	0000001	250.85	21/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000705	0000001	180.00	22/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000700	0000001	180.00	22/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000859	0000001	431.20	22/03/2013	000000108820	014494	852824	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000754	0000001	30.00	22/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000755	0000001	30.00	22/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000726	0000001	100.00	22/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000896	0000001	2560.00	22/03/2013	000000010693	014494	858123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000610	0000001	39.00	22/03/2013	000000010693	014494	085811	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000774	0000001	50.00	22/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000775	0000001	150.00	22/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000515	0000001	100.00	22/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000777	0000001	70.00	25/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000822	0000001	120.00	25/03/2013	000000010693	014494	858122	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000772	0000001	250.00	25/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000773	0000001	250.00	25/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000783	0000001	100.00	25/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000863	0000001	20.00	25/03/2013	000000108820	014494	852824	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000866	0000001	1800.00	25/03/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000871	0000001	100.00	25/03/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000787	0000001	1785.00	25/03/2013	000000197971	014494		89.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000788	0000001	1800.00	25/03/2013	000000197971	014494		288.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000829	0000001	550.00	25/03/2013	000000108820	014494	852824	88.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000833	0000001	378.65	25/03/2013	00000016223X	014494	850013	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000898	0000001	600.00	25/03/2013	000000108820	014494	852829	96.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000905	0000001	1100.00	25/03/2013	000000010693	014494	858124	55.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000701	0000001	600.00	25/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000704	0000001	300.00	25/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000906	0000001	2500.00	25/03/2013	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000946	0000001	3000.00	25/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000947	0000001	3000.00	25/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000820	0000001	53.50	25/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000803	0000001	200.00	25/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE CULTURA	0000804	0000001	400.00	25/03/2013	000000010693	014494	858119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	1710.00	26/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000781	0000001	30.00	26/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000921	0000001	1300.00	26/03/2013	000000063924	014494		65.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000883	0000001	500.00	26/03/2013	000000110108	014494		25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000831	0000001	570.00	26/03/2013	00000016223X	014494	850014	91.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000552	0000001	100.00	26/03/2013	000000010693	014494	858116	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000750	0000001	80.00	26/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000748	0000001	80.00	26/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000800	0000001	40.00	26/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000928	0000001	560.00	26/03/2013	000000096334	014494		28.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000544	0000001	100.00	26/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000527	0000001	100.00	27/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000528	0000001	50.00	27/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000779	0000001	200.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000780	0000001	50.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000702	0000001	300.00	27/03/2013	000000010693	014494	858116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000516	0000001	200.00	27/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000517	0000001	100.00	27/03/2013	000000010693	014494	858104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000797	0000001	30.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000798	0000001	40.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000823	0000001	300.00	27/03/2013	000000010693	014494	858122	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000749	0000001	400.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000744	0000001	250.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000746	0000001	200.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000747	0000001	80.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000933	0000001	1200.00	27/03/2013	000000197971	014494		192.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000722	0000001	30.00	27/03/2013	000000108820	014494	852825	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000745	0000001	0.91	28/03/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000942	0000001	1790.00	28/03/2013	000000108820	014494		286.40	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000972	0000001	6200.00	28/03/2013	000000003980	05786X		496.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000812	0000001	441.20	28/03/2013	000000010693	014494	858122	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000958	0000001	12810.00	28/03/2013	000000003980	05786X		1853.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000959	0000001	4734.00	28/03/2013	000000003980	05786X		895.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000960	0000001	18650.00	28/03/2013	000000003980	05786X		4711.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000969	0000001	21978.00	28/03/2013	000000003980	05786X		3492.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000943	0000001	1200.00	28/03/2013	000000023752	014494	850866	193.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0000952	0000002	1500.00	28/03/2013	000000010693	014494	858112	135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000839	0000001	9175.61	28/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000911	0000001	6962.34	28/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000913	0000001	8759.82	28/03/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000917	0000001	16293.54	28/03/2013	000000015992	014494		3522.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000934	0000001	127887.17	28/03/2013	000000015992	014494		21251.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000937	0000001	33755.89	28/03/2013	000000015992	014494		6868.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000953	0000001	9783.24	28/03/2013	000000015992	014494		805.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000954	0000001	28039.45	28/03/2013	000000015992	014494		4528.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000978	0000001	3390.00	28/03/2013	000000015992	014494		271.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000979	0000001	9570.00	28/03/2013	000000003980	05786X		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000971	0000001	12463.50	28/03/2013	000000015992	014494		1651.77	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000981	0000001	678.00	28/03/2013	000000205494	014494	850044	54.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000762	0000001	18830.08	29/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000751	0000001	41.00	29/03/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000766	0000001	24.20	29/03/2013	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000776	0000001	62.40	29/03/2013	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000778	0000001	23.00	29/03/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000976	0000001	3000.00	01/04/2013	000000003980	05786X		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000915	0000001	1464.48	01/04/2013	000000003980	05786X		458.12	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001415	0000001	13000.00	01/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000975	0000001	1500.00	01/04/2013	000000003980	05786X		275.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000950	0000001	6694.00	01/04/2013	000000003980	05786X		747.82	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000967	0000001	678.00	01/04/2013	000000003980	05786X		195.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000973	0000001	1500.00	01/04/2013	000000003980	05786X		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001322	0000001	1887.11	01/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000930	0000001	25952.40	01/04/2013	000000003980	05786X		5089.74	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001441	0000001	2000.00	01/04/2013	000000108820	014494	852831	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000962	0000001	3096.00	01/04/2013	000000003980	05786X		258.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000964	0000001	3132.00	01/04/2013	000000003980	05786X		881.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001387	0000001	90.00	01/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001405	0000001	3500.00	01/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000918	0000001	50124.29	01/04/2013	000000003980	05786X		10215.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000951	0000001	5988.00	01/04/2013	000000003980	05786X		490.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000430	0000001	5010.00	01/04/2013	000000003980	05786X		411.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000963	0000001	2625.00	01/04/2013	000000003980	05786X		225.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000968	0000001	3390.00	01/04/2013	000000003980	05786X		262.17	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000974	0000001	1500.00	01/04/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001375	0000001	2501.35	01/04/2013	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001399	0000001	2298.70	01/04/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001400	0000001	3629.15	01/04/2013	000000205494	014494		0.00	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE EDUCACAO E DESPORTO	0001462	0000001	5012.35	01/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0000955	0000001	5124.00	01/04/2013	000000003980	05786X		432.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000941	0000001	21057.39	01/04/2013	000000003980	05786X		3548.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000956	0000001	2678.00	01/04/2013	000000003980	05786X		336.31	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000961	0000001	1500.00	01/04/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000966	0000001	1356.00	01/04/2013	000000003980	05786X		175.45	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000253	0000004	6000.00	02/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001447	0000001	1382.10	02/04/2013	000000108820	014494	852834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001449	0000001	200.00	02/04/2013	000000108820	014494	852833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	800.00	02/04/2013	000000108820	014494	852832	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001469	0000001	1200.00	03/04/2013	000000108820	014494		96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001440	0000001	1100.00	03/04/2013	000000108820	014494	852837	176.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001412	0000001	4200.00	03/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001406	0000001	1000.50	03/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001461	0000001	2000.00	03/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001452	0000001	480.00	03/04/2013	000000108820	014494	852836	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001459	0000001	3000.00	03/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001480	0000001	3329.75	03/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001472	0000001	2600.00	04/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001465	0000001	7593.18	04/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001407	0000001	4000.00	04/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001386	0000001	1250.00	04/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001394	0000001	1500.00	04/04/2013	000000197971	014494		79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001395	0000001	1500.00	04/04/2013	000000197971	014494		79.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001396	0000001	1500.00	04/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1500.00	04/04/2013	000000197971	014494		79.91	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001443	0000001	1018.70	04/04/2013	000000108820	014494	852838	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001501	0000001	920.00	04/04/2013	000000063924	014494	850478	147.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001446	0000001	1846.00	04/04/2013	000000108820	014494	852841	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000814	0000001	2000.00	04/04/2013	000000108820	014494	852839	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001453	0000001	1415.00	04/04/2013	000000108820	014494	852840	227.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000876	0000001	1300.00	04/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001470	0000001	1700.00	05/04/2013	000000108820	014494		272.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001436	0000001	540.00	05/04/2013	000000110108	014494	850100	86.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001450	0000001	960.00	05/04/2013	000000110108	014494	850101	153.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001451	0000001	3432.19	05/04/2013	000000108820	014494	852842	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001398	0000001	300.00	05/04/2013	000000197971	014494		48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001479	0000001	8000.00	05/04/2013	000000197971	014494		2266.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001352	0000001	630.00	05/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001403	0000001	600.00	08/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001404	0000001	1750.00	08/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001417	0000001	875.00	08/04/2013	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001380	0000001	5646.50	08/04/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001424	0000001	435.00	08/04/2013	000000010693	014494	858126	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001413	0000001	779.07	08/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001467	0000001	1595.00	08/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001437	0000001	650.38	09/04/2013	000000110108	014494	850103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	3675.00	09/04/2013	000000110108	014494	850104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	626.00	09/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	469.00	09/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001433	0000001	1000.00	09/04/2013	000000063924	014494	850479	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000879	0000002	5000.00	09/04/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001063	0000001	48.00	10/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001079	0000001	200.00	10/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001080	0000001	100.00	10/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001204	0000001	702.00	10/04/2013	000000010693	014494	858128	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001205	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001206	0000001	477.00	10/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001207	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001208	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001209	0000001	477.00	10/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001210	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001211	0000001	545.00	10/04/2013	000000010693	014494	858128	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001212	0000001	274.00	10/04/2013	000000010693	014494	858128	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001179	0000001	477.00	10/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001180	0000001	834.00	10/04/2013	000000010693	014494	858128	133.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001181	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001182	0000001	274.00	10/04/2013	000000010693	014494	858128	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001183	0000001	358.00	10/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001184	0000001	191.00	10/04/2013	000000010693	014494	858128	30.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001411	0000001	569.00	10/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000927	0000001	1000.00	10/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001353	0000001	1100.00	10/04/2013	000000063924	014494		55.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001000	0000001	739.00	10/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001001	0000001	739.00	10/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001002	0000001	739.00	10/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001003	0000001	143.00	10/04/2013	000000010693	014494	858128	22.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001004	0000001	215.00	10/04/2013	000000010693	014494	858128	34.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001005	0000001	667.00	10/04/2013	000000010693	014494	858128	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001040	0000001	120.00	10/04/2013	000000010693	014494	858128	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001041	0000001	805.00	10/04/2013	000000010693	014494	858128	128.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001042	0000001	191.00	10/04/2013	000000010693	014494	858128	30.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001043	0000001	477.00	10/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001044	0000001	998.00	10/04/2013	000000010693	014494	858128	159.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001045	0000001	477.00	10/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001046	0000001	358.00	10/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001047	0000001	808.00	10/04/2013	000000010693	014494	858128	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001048	0000001	358.00	10/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001049	0000001	739.00	10/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001056	0000001	739.00	10/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001234	0000001	358.00	10/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001235	0000001	480.00	10/04/2013	000000010693	014494	858128	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001236	0000001	477.00	10/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001237	0000001	978.00	10/04/2013	000000010693	014494	858128	156.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001238	0000001	500.00	10/04/2013	000000010693	014494	858128	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001239	0000001	953.00	10/04/2013	000000010693	014494	858128	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001240	0000001	239.00	10/04/2013	000000010693	014494	858125	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001500	0000001	25.00	10/04/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001323	0000001	25000.00	10/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001311	0000001	0.04	10/04/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001313	0000001	6.93	10/04/2013	000000137723	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001133	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001154	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001155	0000001	500.00	10/04/2013	000000010693	014494	858128	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001156	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001157	0000001	477.00	10/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001158	0000001	239.00	10/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001473	0000001	7800.00	10/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001140	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001141	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001142	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001143	0000001	120.00	11/04/2013	000000010693	014494	858128	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001144	0000001	298.00	11/04/2013	000000010693	014494	858128	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001145	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001146	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001147	0000001	120.00	11/04/2013	000000010693	014494	858128	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001148	0000001	600.00	11/04/2013	000000010693	014494	858128	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001149	0000001	807.00	11/04/2013	000000010693	014494	858128	129.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001150	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001151	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001152	0000001	678.00	11/04/2013	000000010693	014494	858128	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001153	0000001	155.00	11/04/2013	000000010693	014494	858128	24.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001136	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001137	0000001	678.00	11/04/2013	000000010693	014494	858128	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001138	0000001	453.00	11/04/2013	000000010693	014494	858128	72.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001425	0000001	400.00	11/04/2013	000000010693	014494	858129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000949	0000001	16656.00	11/04/2013	000000003980	05786X		1730.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	18000.00	11/04/2013	000000003980	05786X		5333.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	400.00	11/04/2013	000000010693	014494	858127	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001430	0000001	2215.00	11/04/2013	000000010693	014494	858131	170.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001214	0000001	808.00	11/04/2013	000000010693	014494	858128	129.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001215	0000001	465.00	11/04/2013	000000010693	014494	858128	74.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001216	0000001	298.00	11/04/2013	000000010693	014494	858128	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001217	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001218	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001219	0000001	300.00	11/04/2013	000000010693	014494	858128	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001220	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001221	0000001	150.00	11/04/2013	000000010693	014494	858128	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001222	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001223	0000001	444.00	11/04/2013	000000010693	014494	858128	71.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001224	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001225	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001226	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001227	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001228	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001229	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001230	0000001	536.00	11/04/2013	000000010693	014494	858128	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001231	0000001	375.00	11/04/2013	000000010693	014494	858128	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001232	0000001	739.00	11/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001233	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001007	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001008	0000001	678.00	11/04/2013	000000010693	014494	858128	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001009	0000001	60.00	11/04/2013	000000010693	014494	858128	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001010	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001011	0000001	739.00	11/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001012	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001013	0000001	1519.00	11/04/2013	000000010693	014494	858128	243.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001014	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001015	0000001	751.00	11/04/2013	000000010693	014494	858128	120.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001016	0000001	1405.00	11/04/2013	000000010693	014494	858128	224.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001018	0000001	739.00	11/04/2013	000000010693	014494	085812	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001020	0000001	191.00	11/04/2013	000000010693	014494	858128	30.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001021	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001023	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001024	0000001	179.00	11/04/2013	000000010693	014494	858128	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001026	0000001	179.00	11/04/2013	000000010693	014494	858128	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001028	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001029	0000001	179.00	11/04/2013	000000010693	014494	858128	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001030	0000001	240.00	11/04/2013	000000010693	014494	858128	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001031	0000001	179.00	11/04/2013	000000010693	014494	858128	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001032	0000001	691.00	11/04/2013	000000010693	014494	858128	110.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001033	0000001	678.00	11/04/2013	000000010693	014494	858128	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001034	0000001	739.00	11/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001035	0000001	750.00	11/04/2013	000000010693	014494	858128	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001036	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001037	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001038	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001039	0000001	739.00	11/04/2013	000000010693	014494	858128	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001423	0000001	2132.35	11/04/2013	000000010693	014494	858130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001188	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001189	0000001	300.00	11/04/2013	000000010693	014494	858128	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001190	0000001	203.00	11/04/2013	000000010693	014494	858128	32.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001191	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001192	0000001	179.00	11/04/2013	000000010693	014494	858128	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001193	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001194	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001195	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001196	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001197	0000001	239.00	11/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001198	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001199	0000001	298.00	11/04/2013	000000010693	014494	858128	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001200	0000001	298.00	11/04/2013	000000010693	014494	858128	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001202	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001203	0000001	358.00	11/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001186	0000001	477.00	11/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001187	0000001	358.00	12/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001299	0000001	352.00	12/04/2013	000000010693	014494	858132	56.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001297	0000001	239.00	12/04/2013	000000010693	014494	858132	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001166	0000001	286.00	12/04/2013	000000010693	014494	858128	45.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001167	0000001	480.00	12/04/2013	000000010693	014494	858128	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001168	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001169	0000001	470.00	12/04/2013	000000010693	014494	858128	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001170	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001171	0000001	358.00	12/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001172	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001173	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001174	0000001	596.00	12/04/2013	000000010693	014494	858128	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001175	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001176	0000001	120.00	12/04/2013	000000010693	014494	858128	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001177	0000001	845.00	12/04/2013	000000010693	014494	858128	135.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001081	0000001	50.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001082	0000001	50.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001083	0000001	400.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001084	0000001	200.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001085	0000001	400.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001077	0000001	100.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001078	0000001	150.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001164	0000001	400.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001201	0000001	200.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001269	0000001	298.00	12/04/2013	000000010693	014494	858132	47.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001270	0000001	358.00	12/04/2013	000000010693	014494	858132	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001271	0000001	536.00	12/04/2013	000000010693	014494	858132	85.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001272	0000001	477.00	12/04/2013	000000010693	014494	858132	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001273	0000001	808.00	12/04/2013	000000010693	014494	858132	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001243	0000001	500.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001432	0000001	1400.00	12/04/2013	000000063924	014494	850480	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001312	0000001	239.00	12/04/2013	000000010693	014494	858132	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001314	0000001	250.00	12/04/2013	000000010693	014494	858132	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001315	0000001	120.00	12/04/2013	000000010693	014494	858132	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001316	0000001	216.00	12/04/2013	000000010693	014494	858132	34.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001317	0000001	420.00	12/04/2013	000000010693	014494	858132	21.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001319	0000001	460.00	12/04/2013	000000010693	014494	858132	23.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000982	0000001	120.00	12/04/2013	000000010693	014494	858128	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000983	0000001	274.00	12/04/2013	000000010693	014494	858128	43.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000985	0000001	678.00	12/04/2013	000000010693	014494	858128	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000986	0000001	360.00	12/04/2013	000000010693	014494	858128	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000987	0000001	179.00	12/04/2013	000000010693	014494	858128	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000988	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001438	0000001	750.00	12/04/2013	00000016223X	014494	850015	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001241	0000001	358.00	12/04/2013	000000010693	014494	858125	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001262	0000001	100.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001277	0000001	525.00	12/04/2013	000000010693	014494	858132	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001278	0000001	780.00	12/04/2013	000000010693	014494	858132	124.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001279	0000001	358.00	12/04/2013	000000010693	014494	858132	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001280	0000001	596.00	12/04/2013	000000010693	014494	858132	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001281	0000001	550.00	12/04/2013	000000010693	014494	858132	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001282	0000001	660.00	12/04/2013	000000010693	014494	858132	105.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001283	0000001	725.00	12/04/2013	000000010693	014494	858132	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001284	0000001	620.00	12/04/2013	000000010693	014494	858132	99.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001285	0000001	870.00	12/04/2013	000000010693	014494	858132	139.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001402	0000001	1024.00	12/04/2013	000000197998	014494		51.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001265	0000001	200.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001266	0000001	530.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001295	0000001	821.00	12/04/2013	000000010693	014494	858132	131.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001296	0000001	239.00	12/04/2013	000000010693	014494	858132	38.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001248	0000001	200.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001307	0000001	427.00	12/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001252	0000001	60.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001253	0000001	30.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001258	0000001	120.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001259	0000001	211.20	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001260	0000001	30.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001256	0000001	30.00	12/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001302	0000001	340.00	12/04/2013	000000010693	014494	858132	54.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001125	0000001	500.00	12/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001126	0000001	358.00	12/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001127	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001128	0000001	239.00	12/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001159	0000001	120.00	12/04/2013	000000010693	014494	858128	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001160	0000001	584.00	12/04/2013	000000010693	014494	858128	29.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001122	0000001	400.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001123	0000001	200.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001124	0000001	427.00	15/04/2013	000000010693	014494	858128	68.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001464	0000001	16.00	15/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001496	0000001	86.85	15/04/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001268	0000001	163.30	15/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001408	0000001	2513.00	15/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001409	0000001	150.00	15/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001286	0000001	239.00	15/04/2013	000000010693	014494	858132	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000904	0000002	1000.00	15/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001426	0000001	2150.00	15/04/2013	000000010693	014494	858134	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001419	0000001	870.00	15/04/2013	000000205486	014494	850046	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001420	0000001	870.00	15/04/2013	000000205486	014494	850045	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001421	0000001	678.00	15/04/2013	000000205486	014494	850044	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001376	0000001	678.00	15/04/2013	000000205494	014494	850050	54.24	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001377	0000001	870.00	15/04/2013	000000205494	014494	850048	69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001378	0000001	678.00	15/04/2013	000000205494	014494	850055	54.24	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001379	0000001	870.00	15/04/2013	000000205494	014494	580053	69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001382	0000001	870.00	15/04/2013	000000205494	014494	850047	69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001383	0000001	870.00	15/04/2013	000000205494	014494	850049	69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001384	0000001	870.00	15/04/2013	000000205494	014494	850052	69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001372	0000001	678.00	15/04/2013	000000205494	014494	850056	54.24	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001373	0000001	870.00	15/04/2013	000000205494	014494	850054	69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001374	0000001	870.00	15/04/2013	000000205494	014494	850051	69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0001274	0000001	358.00	15/04/2013	000000010693	014494	858132	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001106	0000001	150.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001107	0000001	100.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001108	0000001	100.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001109	0000001	100.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001110	0000001	100.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001061	0000001	200.00	15/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001298	0000001	179.00	15/04/2013	000000010693	014494	858132	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001392	0000001	485.00	15/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0001165	0000001	477.00	16/04/2013	000000010693	014494	858128	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001213	0000001	239.00	16/04/2013	000000010693	014494	858128	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001068	0000001	64.95	16/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001069	0000001	175.90	16/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001111	0000001	50.00	16/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001112	0000001	200.00	16/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001113	0000001	200.00	16/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001114	0000001	70.00	16/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001445	0000001	1040.00	16/04/2013	000000108820	014494	852843	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001287	0000001	358.00	16/04/2013	000000010693	014494	858132	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001264	0000001	60.00	16/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	1400.00	16/04/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001455	0000001	420.00	16/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	165.40	17/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001135	0000001	358.00	17/04/2013	000000010693	014494	858128	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001251	0000001	40.00	17/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001457	0000001	1852.40	17/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001288	0000001	286.00	17/04/2013	000000010693	014494	858132	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001429	0000001	2000.00	17/04/2013	000000010693	014494	858136	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001115	0000001	100.00	17/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001116	0000001	50.00	17/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001117	0000001	100.00	17/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001076	0000001	150.00	17/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001360	0000001	604.17	17/04/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001385	0000001	6019.50	17/04/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001391	0000001	3450.00	17/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0001410	0000001	2898.00	18/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0001185	0000001	50.00	18/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000414	0000001	900.00	18/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE ACAO SOCIAL	0001275	0000001	290.00	18/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001289	0000001	100.00	18/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001291	0000001	100.00	18/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001292	0000001	100.00	18/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	1489.00	18/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	1086.00	18/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001249	0000001	400.00	19/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	450.00	19/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000413	0000001	2500.00	19/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001454	0000001	2500.00	19/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001308	0000001	68.60	19/04/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001254	0000001	30.00	19/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001139	0000001	300.00	19/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001129	0000001	200.00	19/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001263	0000001	200.00	19/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001338	0000001	150.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001339	0000001	220.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001435	0000001	600.00	19/04/2013	000000110108	014494	850105	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001439	0000001	1157.00	19/04/2013	000000108820	014494	852844	185.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001006	0000001	318.00	19/04/2013	000000010693	014494	858128	50.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000989	0000001	264.00	19/04/2013	000000010693	014494	858128	13.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000990	0000001	369.00	19/04/2013	000000010693	014494	858128	18.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000991	0000001	185.00	19/04/2013	000000010693	014494	858128	9.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000992	0000001	237.00	19/04/2013	000000010693	014494	858128	11.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000993	0000001	237.00	19/04/2013	000000010693	014494	858128	11.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000994	0000001	474.00	19/04/2013	000000010693	014494	858128	23.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000995	0000001	264.00	19/04/2013	000000010693	014494	858128	13.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000996	0000001	343.00	19/04/2013	000000010693	014494	858128	17.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000997	0000001	185.00	19/04/2013	000000010693	014494	858128	9.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000998	0000001	474.00	19/04/2013	000000010693	014494	858128	23.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000999	0000001	106.00	19/04/2013	000000010693	014494	858128	5.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001118	0000001	90.00	19/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001062	0000001	90.00	19/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001460	0000001	454.00	19/04/2013	000000205478	014494	850042	22.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001370	0000001	1500.00	19/04/2013	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001428	0000001	1000.00	19/04/2013	000000010693	014494	858133	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001267	0000001	40.00	19/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001300	0000001	240.00	19/04/2013	000000010693	014494	858132	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001337	0000001	1120.00	19/04/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001320	0000001	3300.00	22/04/2013	000000010693	014494	858135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001301	0000001	300.00	22/04/2013	000000010693	014494	858132	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001381	0000001	6515.17	22/04/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001244	0000001	13.09	22/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001245	0000001	52.50	22/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001246	0000001	120.00	22/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001057	0000001	40.00	22/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001059	0000001	100.00	22/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001162	0000001	50.00	22/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001163	0000001	300.00	22/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001416	0000001	1192.00	22/04/2013	000000108820	014494		190.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001393	0000001	255.98	22/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001401	0000001	128.09	22/04/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001388	0000001	2.59	22/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001431	0000001	554.85	22/04/2013	000000010693	014494	858137	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001130	0000001	200.00	22/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001131	0000001	180.00	22/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001132	0000001	276.00	22/04/2013	000000010693	014494	858128	44.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001250	0000001	100.00	22/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001463	0000001	1937.00	22/04/2013	000000010693	014494		309.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001303	0000001	120.00	23/04/2013	000000010693	014494	858132	19.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	929.00	23/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	889.00	23/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001293	0000001	200.00	23/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001434	0000001	766.60	23/04/2013	000000063924	014494	850481	122.66	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001355	0000001	1000.00	23/04/2013	000000063924	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001276	0000001	450.00	23/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001058	0000001	40.00	23/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001365	0000001	306.00	23/04/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001178	0000001	250.00	23/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001350	0000001	10258.00	24/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0001351	0000001	3315.00	24/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE ACAO SOCIAL	0001161	0000001	60.00	24/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001247	0000001	40.00	24/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001475	0000001	2140.00	24/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001294	0000001	80.00	24/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001389	0000001	2724.00	24/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001390	0000001	550.00	24/04/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001474	0000001	7260.00	24/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001340	0000001	200.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001341	0000001	263.50	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001342	0000001	100.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001344	0000001	310.08	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001345	0000001	300.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001346	0000001	184.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001348	0000001	160.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001349	0000001	250.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001356	0000001	300.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001357	0000001	70.00	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001422	0000001	855.00	25/04/2013	000000010693	014494	858140	42.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001477	0000001	548.00	25/04/2013	000000110108	014494		27.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001347	0000001	354.76	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001466	0000001	1000.00	25/04/2013	000000108820	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001242	0000001	20.00	25/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001343	0000001	738.29	25/04/2013	000000010693	014494	858138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001478	0000001	600.00	25/04/2013	000000110108	014494		30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001476	0000001	1491.80	26/04/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001060	0000001	30.00	26/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001065	0000001	50.00	26/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001066	0000001	100.00	26/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001067	0000001	100.00	26/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001318	0000001	120.00	26/04/2013	000000010693	014494	858132	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001414	0000001	11997.05	26/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001482	0000001	444.85	26/04/2013	000000093904	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/PEAA(9390-4)
SEC.DE ADMINISTRACAO	0001483	0000001	1010.55	26/04/2013	000000099090	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001484	0000001	1.65	26/04/2013	000000108804	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001485	0000001	8.60	26/04/2013	000000015114	014494		0.00	1	Conta Corrente	BB=C/FMASAC PETI(15114)
SEC.DE ADMINISTRACAO	0001486	0000001	275.00	26/04/2013	000000151157	014494		0.00	1	Conta Corrente	BB=C/FMASBPETI(15115)
SEC.DE ADMINISTRACAO	0001487	0000001	159.87	26/04/2013	000000015116	014494		0.00	1	Conta Corrente	BB=C/FMASPBT(15116)
SEC.DE ADMINISTRACAO	0001488	0000001	30.10	26/04/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001489	0000001	55.02	26/04/2013	000000018061	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001490	0000001	39.00	26/04/2013	000000182737	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001491	0000001	2022.00	26/04/2013	000000189235	014494		0.00	1	Conta Corrente	BB=C/FMAS PB VII(18923-5)
SEC.DE ADMINISTRACAO	0001492	0000001	169.84	26/04/2013	000000192619	014494		0.00	1	Conta Corrente	BB=C/FMAS PRO JOVEM(19261-9)
SEC.DE ADMINISTRACAO	0001493	0000001	10.80	26/04/2013	000000195340	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001494	0000001	484.10	26/04/2013	000000187941	014494		0.00	1	Conta Corrente	BB=C/FMASBPC(187941)
SEC.DE OBRAS E INFRA ESTRUTURA	0001444	0000001	360.00	26/04/2013	000000108820	014494	852845	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001468	0000001	4200.00	26/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001471	0000001	3500.00	26/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001310	0000001	316.00	29/04/2013	000000010693	014494	858132	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001334	0000001	5000.00	29/04/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001335	0000001	4138.04	29/04/2013	000000192910	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001336	0000001	13363.19	29/04/2013	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001305	0000001	316.00	29/04/2013	000000010693	014494	858132	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001255	0000001	30.00	29/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000879	0000003	5000.00	29/04/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001119	0000001	40.00	29/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001120	0000001	100.00	29/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001121	0000001	50.00	29/04/2013	000000010693	014494	858128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001087	0000001	2625.00	30/04/2013	000000205583	014494		225.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001094	0000001	3616.00	30/04/2013	000000003980	05786X		280.23	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001100	0000001	1500.00	30/04/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001306	0000001	3830.08	30/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001499	0000001	14.80	30/04/2013	000000096334	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC.E DESPORTO-CONTA N§ 9.633
SEC.DE EDUCACAO E DESPORTO	0001019	0000001	16002.22	30/04/2013	000000015992	014494		3509.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001027	0000001	99990.31	30/04/2013	000000015992	014494		18233.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001050	0000001	33305.52	30/04/2013	000000015992	014494		6729.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001051	0000001	21331.14	30/04/2013	000000003980	05786X		3571.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001070	0000001	10657.51	30/04/2013	000000015992	014494		875.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001071	0000001	21370.73	30/04/2013	000000015992	014494		3735.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001072	0000001	4624.00	30/04/2013	000000003980	05786X		379.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001097	0000001	12291.27	30/04/2013	000000015992	014494		1647.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001103	0000001	3390.00	30/04/2013	000000015992	014494		271.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001104	0000001	2154.00	30/04/2013	000000015992	014494		172.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001105	0000001	9570.00	30/04/2013	000000003980	05786X		765.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001134	0000001	97.00	30/04/2013	000000010693	014494	858128	4.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001257	0000001	90.00	30/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001290	0000001	4403.01	30/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001309	0000001	4.77	30/04/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001053	0000001	9012.00	30/04/2013	000000003980	05786X		926.06	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001093	0000001	678.00	30/04/2013	000000003980	05786X		195.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001099	0000001	1500.00	30/04/2013	000000003980	05786X		464.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001321	0000001	70.60	30/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001325	0000001	1925.66	30/04/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001326	0000001	78.00	30/04/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001333	0000001	24.00	30/04/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001017	0000001	1787.26	30/04/2013	000000003980	05786X		484.08	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001102	0000001	3000.00	30/04/2013	000000003980	05786X		509.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	15834.00	30/04/2013	000000003980	05786X		1647.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	18000.00	30/04/2013	000000003980	05786X		5333.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	1500.00	30/04/2013	000000003980	05786X		275.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000952	0000003	1956.00	30/04/2013	000000003980	05786X		156.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001025	0000001	26026.40	30/04/2013	000000003980	05786X		5080.71	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001304	0000001	15000.00	30/04/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001261	0000001	30.00	30/04/2013	000000010693	014494	858125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001022	0000001	50696.59	30/04/2013	000000003980	05786X		10273.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001054	0000001	5988.00	30/04/2013	000000003980	05786X		490.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001075	0000001	13110.00	30/04/2013	000000197971	014494		1877.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001086	0000001	9246.00	30/04/2013	000000003980	05786X		1772.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001088	0000001	3132.00	30/04/2013	000000198005	014494		881.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001090	0000001	4734.00	30/04/2013	000000197971	014494		895.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001091	0000001	18650.00	30/04/2013	000000197971	014494		4949.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001095	0000001	17528.00	30/04/2013	000000197971	014494		2713.83	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001096	0000001	6378.00	30/04/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001098	0000001	6200.00	30/04/2013	000000197998	014494		496.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001073	0000001	2178.00	30/04/2013	000000003980	05786X		291.31	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001089	0000001	1446.00	30/04/2013	000000003980	05786X		182.73	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001092	0000001	1500.00	30/04/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001738	0000001	2910.00	02/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001747	0000001	65.00	02/05/2013	000000010693	014494	858163	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001755	0000001	180.00	02/05/2013	000000010693	014494	858164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	18000.00	02/05/2013	000000010693	014494		5333.22	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001955	0000001	3000.00	02/05/2013	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001702	0000001	1.19	02/05/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001704	0000001	0.49	02/05/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001705	0000001	0.05	02/05/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001750	0000001	890.00	02/05/2013	000000010693	014494	858142	35.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001761	0000001	1790.00	02/05/2013	000000010693	014494		286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001769	0000001	3000.00	02/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001770	0000001	1400.80	02/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001791	0000001	1100.00	02/05/2013	000000108820	014494	852847	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001792	0000001	2242.11	02/05/2013	000000108820	014494	852846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001756	0000001	760.00	02/05/2013	000000010693	014494	858166	121.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001818	0000001	2720.00	02/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001821	0000001	976.50	02/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001837	0000001	3600.00	02/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001887	0000001	2120.00	02/05/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001947	0000001	17528.00	02/05/2013	000000197971	014494		1749.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001948	0000001	6378.00	02/05/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001924	0000001	4192.00	03/05/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001862	0000001	1365.00	03/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001739	0000001	1005.20	03/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001723	0000001	9608.32	06/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001781	0000001	2770.00	06/05/2013	000000063924	014494	850482	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001863	0000001	2200.00	06/05/2013	000000108820	014494	852848	354.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001358	0000001	298.00	06/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001359	0000001	595.00	06/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000815	0000001	298.00	06/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000816	0000001	298.00	06/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000817	0000001	595.00	06/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000875	0000001	595.00	06/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001914	0000001	16365.57	06/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001894	0000001	1977.36	06/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001833	0000001	3844.46	06/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001888	0000001	1800.00	07/05/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001886	0000001	310.00	07/05/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001504	0000001	100.00	07/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	1344.00	07/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001831	0000001	2500.00	07/05/2013	000000108820	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001481	0000001	1300.00	07/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001785	0000001	720.00	07/05/2013	000000110108	014494	850106	115.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001836	0000001	3852.00	08/05/2013	000000108820	014494		616.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	728.88	08/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001884	0000001	2500.00	08/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001834	0000001	600.00	09/05/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001829	0000001	1700.00	09/05/2013	000000108820	014494		272.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001835	0000001	1394.30	09/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001865	0000001	791.50	09/05/2013	000000108820	014494	852850	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001354	0000001	1100.00	09/05/2013	000000063924	014494		55.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001721	0000001	1500.00	09/05/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001736	0000001	680.00	09/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001737	0000001	810.00	09/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001741	0000001	2504.00	09/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001742	0000001	110.00	09/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001790	0000001	150.00	09/05/2013	000000108820	014494	852851	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001879	0000001	855.00	09/05/2013	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001919	0000001	1744.20	09/05/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001916	0000001	290.00	09/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001917	0000001	1150.00	09/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001889	0000001	5035.40	09/05/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001897	0000001	4245.50	09/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001899	0000001	6300.00	09/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001895	0000001	2680.00	09/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001896	0000001	50.00	09/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001881	0000001	1500.00	09/05/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001883	0000001	1500.00	09/05/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001751	0000001	950.00	10/05/2013	000000010693	014494	858143	47.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001743	0000001	999.00	10/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001720	0000001	1800.00	10/05/2013	000000197971	014494		288.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1811.30	10/05/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1381.45	10/05/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001367	0000001	2189.69	10/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001367	0000002	189.92	10/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001368	0000001	680.75	10/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001368	0000002	354.50	10/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000813	0000001	762.00	10/05/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000857	0000001	169.00	10/05/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000858	0000001	250.00	10/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001369	0000001	2249.90	10/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001783	0000001	737.00	10/05/2013	000000110108	014494	850108	36.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001784	0000001	1677.00	10/05/2013	000000110108	014494	850107	83.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001789	0000001	6115.00	10/05/2013	000000108820	014494	852853	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001779	0000001	960.00	10/05/2013	000000063924	014494	850483	153.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001959	0000001	3143.75	10/05/2013	000000010693	014494	858141	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001806	0000001	300.00	10/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001748	0000001	1000.00	10/05/2013	000000010693	014494	858145	50.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001752	0000001	480.00	10/05/2013	000000010693	014494	858144	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001703	0000001	0.79	10/05/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001573	0000001	25000.00	10/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001691	0000001	25.00	10/05/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	300.00	10/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001753	0000001	527.76	13/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001765	0000001	7900.00	13/05/2013	000000010693	014494	858147	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001788	0000001	700.00	13/05/2013	000000108820	014494	852854	35.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001794	0000001	150.00	13/05/2013	000000108820	014494	852855	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001861	0000001	1365.00	13/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000636	0000001	6250.00	13/05/2013	000000010693	014494	858148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001915	0000001	1000.00	13/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001505	0000001	100.00	13/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001927	0000001	100.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001928	0000001	40.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001627	0000001	346.00	14/05/2013	000000010693	014494	858146	55.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001977	0000001	100.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001978	0000001	160.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001979	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001980	0000001	250.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001981	0000001	150.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001982	0000001	250.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001983	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001984	0000001	200.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001985	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001986	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001987	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001988	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001989	0000001	50.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001990	0000001	300.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001994	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001995	0000001	80.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001992	0000001	300.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001878	0000001	200.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001758	0000001	2000.00	14/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001964	0000001	30.00	14/05/2013	000000010693	014494	858146	4.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001778	0000001	280.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001972	0000001	100.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001973	0000001	100.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001974	0000001	100.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001810	0000001	30.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001811	0000001	60.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001812	0000001	30.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001813	0000001	60.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001814	0000001	60.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001815	0000001	90.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001816	0000001	60.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001976	0000001	100.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001782	0000001	1170.00	14/05/2013	000000063924	014494	850484	187.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001854	0000001	1400.00	14/05/2013	000000010693	014494	858149	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001589	0000001	298.00	14/05/2013	000000010693	014494	858146	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001590	0000001	358.00	14/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001591	0000001	239.00	14/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001592	0000001	298.00	14/05/2013	000000010693	014494	858146	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001593	0000001	209.00	14/05/2013	000000010693	014494	858146	33.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001594	0000001	358.00	14/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001595	0000001	179.00	14/05/2013	000000010693	014494	858146	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001596	0000001	358.00	14/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001597	0000001	298.00	14/05/2013	000000010693	014494	858146	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001598	0000001	387.00	14/05/2013	000000010693	014494	858146	61.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001599	0000001	298.00	14/05/2013	000000010693	014494	858146	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001600	0000001	370.00	14/05/2013	000000010693	014494	858146	18.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001601	0000001	209.00	14/05/2013	000000010693	014494	858146	33.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001602	0000001	313.00	14/05/2013	000000010693	014494	858146	50.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001798	0000001	100.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001757	0000001	2000.00	14/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001996	0000001	30.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001777	0000001	200.00	14/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001793	0000001	1042.00	15/05/2013	000000108820	014494	852852	52.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001767	0000001	1300.00	15/05/2013	000000010693	014494	858152	208.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001745	0000001	2000.00	15/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001530	0000001	358.00	15/05/2013	000000108820	014494	852830	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001542	0000001	477.00	15/05/2013	000000010693	014494	858139	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001543	0000001	477.00	15/05/2013	000000108820	014494	858139	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001544	0000001	298.00	15/05/2013	000000010693	014494	858139	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001545	0000001	477.00	15/05/2013	000000010693	014494	858139	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001546	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001547	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001548	0000001	298.00	15/05/2013	000000010693	014494	858139	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001549	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001550	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001551	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001552	0000001	427.00	15/05/2013	000000010693	014494	858139	68.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001553	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001885	0000001	2500.00	15/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001746	0000001	2000.00	15/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001638	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001639	0000001	1178.00	15/05/2013	000000010693	014494	858146	188.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001640	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001641	0000001	780.00	15/05/2013	000000010693	014494	858146	124.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001642	0000001	725.00	15/05/2013	000000010693	014494	858146	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001643	0000001	500.00	15/05/2013	000000010693	014494	858146	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001644	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001645	0000001	808.00	15/05/2013	000000010693	014494	858146	129.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001646	0000001	480.00	15/05/2013	000000010693	014494	858146	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001647	0000001	953.00	15/05/2013	000000010693	014494	858146	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001648	0000001	525.00	15/05/2013	000000010693	014494	858146	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001649	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001650	0000001	358.00	15/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001651	0000001	286.00	15/05/2013	000000010693	014494	858146	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001652	0000001	715.00	15/05/2013	000000010693	014494	858146	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001653	0000001	444.00	15/05/2013	000000010693	014494	858146	71.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001654	0000001	300.00	15/05/2013	000000010693	014494	858146	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001655	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001656	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001658	0000001	286.00	15/05/2013	000000010693	014494	858146	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001659	0000001	150.00	15/05/2013	000000010693	014494	858146	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001660	0000001	358.00	15/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001661	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001662	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001663	0000001	358.00	15/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001664	0000001	1165.00	15/05/2013	000000010693	014494	858146	186.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001554	0000001	179.00	15/05/2013	000000010693	014494	858139	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001555	0000001	96.00	15/05/2013	000000010693	014494	828139	15.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001556	0000001	358.00	15/05/2013	000000010693	014494	828140	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001557	0000001	808.00	15/05/2013	000000010693	014494	858139	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001558	0000001	191.00	15/05/2013	000000010693	014494	858139	30.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001559	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001560	0000001	358.00	15/05/2013	000000010693	014494	858139	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001561	0000001	179.00	15/05/2013	000000010693	014494	858139	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001562	0000001	798.00	15/05/2013	000000010693	014494	858139	127.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001563	0000001	358.00	15/05/2013	000000010693	014494	858139	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001564	0000001	239.00	15/05/2013	000000010693	014494	858139	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001565	0000001	477.00	15/05/2013	000000010693	014494	858139	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001566	0000001	500.00	15/05/2013	000000010693	014494	858139	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001567	0000001	298.00	15/05/2013	000000010693	014494	858139	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001568	0000001	715.00	15/05/2013	000000010693	014494	858139	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001569	0000001	739.00	15/05/2013	000000010693	014494	858146	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001575	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001576	0000001	120.00	15/05/2013	000000010693	014494	858146	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001577	0000001	90.00	15/05/2013	000000010693	014494	858146	14.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001578	0000001	1472.00	15/05/2013	000000010693	014494	858146	235.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001579	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001580	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001581	0000001	998.00	15/05/2013	000000010693	014494	858146	159.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001582	0000001	1258.00	15/05/2013	000000010693	014494	858146	201.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001583	0000001	358.00	15/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001584	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001585	0000001	678.00	15/05/2013	000000010693	014494	858146	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001586	0000001	120.00	15/05/2013	000000010693	014494	858146	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001613	0000001	756.00	15/05/2013	000000010693	014494	858146	120.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001614	0000001	756.00	15/05/2013	000000010693	014494	858146	120.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001615	0000001	756.00	15/05/2013	000000010693	014494	858146	120.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001616	0000001	667.00	15/05/2013	000000010693	014494	858146	106.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001617	0000001	715.00	15/05/2013	000000010693	014494	858146	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001618	0000001	715.00	15/05/2013	000000010693	014494	858146	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001619	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001620	0000001	858.00	15/05/2013	000000010693	014494	858146	137.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001621	0000001	715.00	15/05/2013	000000010693	014494	858146	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001622	0000001	808.00	15/05/2013	000000010693	014494	858146	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001875	0000001	300.00	15/05/2013	000000010693	014494	858146	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000904	0000003	1000.00	15/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001968	0000001	644.00	15/05/2013	000000010693	014494	858146	103.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001890	0000001	1024.00	15/05/2013	000000197998	014494		51.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001892	0000001	1084.00	15/05/2013	000000197998	014494		54.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001824	0000001	20.00	15/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001689	0000001	545.00	15/05/2013	000000010693	014494	858146	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001690	0000001	274.00	15/05/2013	000000010693	014494	858146	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001708	0000001	845.00	15/05/2013	000000010693	014494	858146	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001709	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001710	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001711	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001712	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001713	0000001	477.00	15/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001714	0000001	274.00	15/05/2013	000000010693	014494	858146	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001715	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001716	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001717	0000001	240.00	15/05/2013	000000010693	014494	858146	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001718	0000001	358.00	15/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001719	0000001	917.00	15/05/2013	000000010693	014494	858146	146.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001724	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001725	0000001	300.00	15/05/2013	000000010693	014494	858146	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001726	0000001	239.00	15/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001727	0000001	298.00	15/05/2013	000000010693	014494	858146	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001728	0000001	702.00	15/05/2013	000000010693	014494	858146	56.16	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001624	0000001	808.00	15/05/2013	000000010693	014494	858146	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001625	0000001	808.00	15/05/2013	000000010693	014494	858146	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001918	0000001	1500.00	15/05/2013	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001840	0000001	870.00	15/05/2013	000000205494	014494	850059	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001841	0000001	870.00	15/05/2013	000000205494	014494	850062	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001842	0000001	870.00	15/05/2013	000000205494	014494	850066	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001843	0000001	870.00	15/05/2013	000000205494	014494	850057	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001844	0000001	870.00	15/05/2013	000000205494	014494	850064	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001845	0000001	870.00	15/05/2013	000000205494	014494	850061	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001846	0000001	870.00	15/05/2013	000000205494	014494	850058	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001847	0000001	678.00	15/05/2013	000000205494	014494	850065	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001848	0000001	678.00	15/05/2013	000000205494	014494	850060	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001849	0000001	678.00	15/05/2013	000000205494	014494	850063	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001868	0000001	870.00	15/05/2013	000000205486	014494	850048	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001869	0000001	870.00	15/05/2013	000000205486	014494	850049	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001870	0000001	678.00	15/05/2013	000000205486	014494	850047	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001871	0000001	678.00	15/05/2013	000000205583	014494	850022	54.24	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE ACAO SOCIAL	0001523	0000001	175.90	16/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001521	0000001	500.00	16/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001697	0000001	200.00	16/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001939	0000001	298.00	16/05/2013	000000010693	014494	858146	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001940	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001941	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001942	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001943	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001960	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001961	0000001	48.00	16/05/2013	000000010693	014494	858146	7.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001962	0000001	596.00	16/05/2013	000000010693	014494	858146	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001963	0000001	477.00	16/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001667	0000001	179.00	16/05/2013	000000010693	014494	858146	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001668	0000001	477.00	16/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001669	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001670	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001671	0000001	477.00	16/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001672	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001673	0000001	596.00	16/05/2013	000000010693	014494	858146	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001674	0000001	120.00	16/05/2013	000000010693	014494	858146	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001675	0000001	298.00	16/05/2013	000000010693	014494	858146	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001676	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001677	0000001	143.00	16/05/2013	000000010693	014494	858146	22.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001678	0000001	405.00	16/05/2013	000000010693	014494	858146	64.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001679	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001680	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001681	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001682	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001820	0000001	300.00	16/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001965	0000001	596.00	16/05/2013	000000010693	014494	858146	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001891	0000001	111.23	16/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001966	0000001	226.00	16/05/2013	000000010693	014494	858146	36.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001967	0000001	72.00	16/05/2013	000000010693	014494	858146	11.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001970	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001873	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001874	0000001	179.00	16/05/2013	000000010693	014494	858146	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001827	0000001	786.00	16/05/2013	000000010693	014494	858146	125.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001850	0000001	477.00	16/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001851	0000001	477.00	16/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001852	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001603	0000001	120.00	16/05/2013	000000010693	014494	858146	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001604	0000001	179.00	16/05/2013	000000010693	014494	858146	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001605	0000001	120.00	16/05/2013	000000010693	014494	858146	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001606	0000001	179.00	16/05/2013	000000010693	014494	858146	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001607	0000001	240.00	16/05/2013	000000010693	014494	858146	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001608	0000001	318.00	16/05/2013	000000010693	014494	858146	50.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001609	0000001	179.00	16/05/2013	000000010693	014494	858146	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001610	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001611	0000001	691.00	16/05/2013	000000010693	014494	858146	110.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001612	0000001	143.00	16/05/2013	000000010693	014494	858146	22.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001629	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001630	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001631	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001632	0000001	596.00	16/05/2013	000000010693	014494	858146	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001633	0000001	358.00	16/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001634	0000001	239.00	16/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001744	0000001	345.62	16/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001637	0000001	286.00	16/05/2013	000000010693	014494	858146	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001722	0000001	4128.02	16/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001455	0000002	420.00	16/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001531	0000001	358.00	16/05/2013	000000108820	014494	852830	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001532	0000001	120.00	16/05/2013	000000108820	014494	852830	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001533	0000001	870.00	16/05/2013	000000108820	014494	852830	139.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001534	0000001	239.00	16/05/2013	000000108820	014494	852830	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001535	0000001	239.00	16/05/2013	000000108820	014494	852830	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001536	0000001	678.00	16/05/2013	000000108820	014494	852830	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001768	0000001	27098.37	16/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001541	0000001	358.00	16/05/2013	000000010693	014494	858139	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001540	0000001	600.00	17/05/2013	000000108820	014494	852830	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001766	0000001	642.68	17/05/2013	000000010693	014494	858157	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001858	0000001	550.00	17/05/2013	000000010693	014494	858154	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001853	0000001	1200.00	17/05/2013	000000010693	014494	858156	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001699	0000001	320.00	17/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001587	0000001	786.00	17/05/2013	000000010693	014494	858146	125.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001856	0000001	1125.00	17/05/2013	000000010693	014494	858158	180.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001866	0000001	420.00	17/05/2013	000000108820	014494	852856	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001876	0000001	359.00	17/05/2013	000000010693	014494	858146	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001880	0000001	630.00	17/05/2013	000000110108	014494	850109	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001817	0000001	40.00	17/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001969	0000001	358.00	17/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001686	0000001	477.00	17/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001687	0000001	179.00	17/05/2013	000000010693	014494	858146	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001688	0000001	239.00	17/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001929	0000001	239.00	17/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001938	0000001	239.00	17/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001857	0000001	468.00	17/05/2013	000000010693	014494	858155	23.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001693	0000001	100.80	17/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001694	0000001	100.00	17/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001993	0000001	282.80	17/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002017	0000001	528.00	17/05/2013	000000205478	014494	850041	26.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001991	0000001	150.00	17/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001510	0000001	60.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001514	0000001	150.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001515	0000001	150.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001516	0000001	40.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001517	0000001	60.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001518	0000001	60.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001519	0000001	60.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001520	0000001	100.00	20/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001926	0000001	2556.50	20/05/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001685	0000001	239.00	20/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001819	0000001	100.00	20/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001828	0000001	1220.00	20/05/2013	000000063924	014494		61.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001825	0000001	610.00	20/05/2013	000000010693	014494	858146	97.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001588	0000001	950.00	20/05/2013	000000010693	014494	858146	152.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001764	0000001	6500.00	20/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001538	0000001	239.00	20/05/2013	000000108820	014494	852830	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001539	0000001	87.00	20/05/2013	000000108820	014494	852830	6.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001537	0000001	239.00	21/05/2013	000000108820	014494	852830	38.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	1352.00	21/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001826	0000001	480.00	21/05/2013	000000010693	014494	858146	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001759	0000001	2265.00	21/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001762	0000001	235.00	21/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001635	0000001	200.00	21/05/2013	000000010693	014494	858146	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001636	0000001	358.00	21/05/2013	000000010693	014494	858146	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000855	0000001	200.00	21/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000856	0000001	1601.00	21/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001760	0000001	1126.00	21/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001763	0000001	120.00	21/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001683	0000001	239.00	21/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001684	0000001	239.00	21/05/2013	000000010693	014494	858146	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001923	0000001	2645.04	21/05/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001696	0000001	100.00	21/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001512	0000001	100.00	21/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001513	0000001	60.00	21/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001626	0000001	229.00	21/05/2013	000000010693	014494	858146	36.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001526	0000001	250.00	22/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001772	0000001	355.00	22/05/2013	000000010693	014494	858162	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001511	0000001	60.00	22/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001503	0000001	60.00	22/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001975	0000001	100.00	22/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001698	0000001	100.00	22/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001799	0000001	60.00	22/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001809	0000001	60.00	22/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001754	0000001	140.00	22/05/2013	000000010693	014494	858161	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001574	0000001	65316.73	22/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001701	0000001	67.95	23/05/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001997	0000001	30.00	23/05/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001771	0000001	70.00	23/05/2013	000000010693	014494	858165	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001733	0000001	200.00	23/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001864	0000001	1579.00	23/05/2013	000000108820	014494	852857	78.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001877	0000001	480.00	23/05/2013	000000010693	014494	858146	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001502	0000001	60.00	23/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001732	0000001	450.00	23/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001524	0000001	100.00	23/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001525	0000001	200.00	23/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001925	0000001	2296.00	24/05/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001921	0000001	1900.00	24/05/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001731	0000001	50.00	24/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001665	0000001	24.00	24/05/2013	000000010693	014494	858146	3.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001898	0000001	1662.00	24/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001730	0000001	280.00	24/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001855	0000001	1579.00	24/05/2013	000000010693	014494	858167	78.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001734	0000001	200.00	27/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001735	0000001	200.00	27/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001707	0000001	878.11	27/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001773	0000001	80.00	27/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001786	0000001	500.00	27/05/2013	000000110108	014494	850110	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001787	0000001	834.00	27/05/2013	000000110108	014494	850111	133.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001623	0000001	477.00	27/05/2013	000000010693	014494	858146	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001971	0000001	285.20	27/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001860	0000001	400.00	27/05/2013	000000010693	014494	858168	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001801	0000001	9234.22	27/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001802	0000001	6021.99	27/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001807	0000001	1450.00	27/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001527	0000001	135.80	27/05/2013	000000108820	014494	852830	6.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001528	0000001	120.00	27/05/2013	000000108820	014494	852830	19.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	400.00	27/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001838	0000001	6440.61	27/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001839	0000001	2300.00	27/05/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001822	0000001	200.00	27/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001823	0000001	240.00	27/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001893	0000001	532.00	27/05/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001999	0000001	997.00	27/05/2013	000000108820	014494	852858	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001522	0000001	400.00	27/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001729	0000001	290.00	27/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001506	0000001	120.00	27/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001507	0000001	100.00	27/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001508	0000001	100.00	27/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001509	0000001	100.00	28/05/2013	000000108820	014494	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001695	0000001	200.00	28/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	1898.00	28/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001795	0000001	500.00	28/05/2013	000000108820	014494	852861	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001797	0000001	3329.75	28/05/2013	000000108820	014494	852859	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001776	0000001	300.00	28/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001859	0000001	3500.00	28/05/2013	000000010693	014494	858170	175.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001529	0000001	100.00	29/05/2013	000000108820	014494	852830	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001571	0000001	6326.53	29/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0000001	5000.00	29/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	4000.00	29/05/2013	000000108820	014494		106.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001572	0000001	92.80	29/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001657	0000001	11.00	29/05/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001692	0000001	32.20	29/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001700	0000001	88.00	29/05/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001706	0000001	458.70	29/05/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001780	0000001	2172.00	29/05/2013	000000063924	014494	850485	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001796	0000001	2543.00	29/05/2013	000000108820	014494	852860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001570	0000001	18830.08	29/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001628	0000001	300.00	29/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001920	0000001	347.80	29/05/2013	000000205583	014494	850021	0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE EDUCACAO E DESPORTO	0001666	0000001	382.00	29/05/2013	000000010693	014494	858146	61.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001775	0000001	250.00	31/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001901	0000001	16893.19	31/05/2013	000000015992	014494		3422.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001904	0000001	104835.21	31/05/2013	000000015992	014494		19157.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001905	0000001	32463.52	31/05/2013	000000015992	014494		6659.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001906	0000001	21515.14	31/05/2013	000000010693	014494		3619.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001911	0000001	9977.51	31/05/2013	000000015992	014494		820.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001912	0000001	21280.73	31/05/2013	000000015992	014494		3727.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001913	0000001	4624.00	31/05/2013	000000010693	014494		379.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001951	0000001	6200.00	31/05/2013	000000197998	014494		496.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001903	0000001	50052.08	31/05/2013	000000010693	014494		10591.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001909	0000001	5988.00	31/05/2013	000000010693	014494		490.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001932	0000001	12920.34	31/05/2013	000000197971	014494		1803.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001933	0000001	4734.00	31/05/2013	000000197971	014494		895.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001934	0000001	17702.00	31/05/2013	000000197971	014494		5007.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001936	0000001	10746.00	31/05/2013	000000010693	014494		1899.27	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001946	0000001	3390.00	31/05/2013	000000010693	014494		393.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001953	0000001	1500.00	31/05/2013	000000010693	014494		275.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001922	0000001	5790.00	31/05/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001949	0000001	10996.38	31/05/2013	000000015992	014494		1275.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001956	0000001	9570.00	31/05/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001957	0000001	3390.00	31/05/2013	000000015992	014494		271.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001958	0000001	2154.00	31/05/2013	000000015992	014494		172.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001740	0000001	5000.00	31/05/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001808	0000001	1504.08	31/05/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001882	0000001	420.00	31/05/2013	000000110108	014494	850115	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001902	0000001	26048.32	31/05/2013	000000010693	014494		4861.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001910	0000001	3456.00	31/05/2013	000000010693	014494		291.48	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001900	0000001	1561.26	31/05/2013	000000010693	014494		466.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001867	0000001	1320.00	31/05/2013	000000108820	014494	852862	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	16534.00	31/05/2013	000000010693	014494		1698.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	800.00	31/05/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	1500.00	31/05/2013	000000010693	014494		275.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001774	0000001	250.00	31/05/2013	000000010693	014494	858146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001908	0000001	8802.00	31/05/2013	000000010693	014494		909.22	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001945	0000001	678.00	31/05/2013	000000010693	014494		195.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001952	0000001	1500.00	31/05/2013	000000010693	014494		464.24	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001872	0000001	632.00	31/05/2013	000000110108	014494	850114	31.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001930	0000001	2178.00	31/05/2013	000000010693	014494		291.31	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001935	0000001	1500.00	31/05/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001944	0000001	1356.00	31/05/2013	000000010693	014494		358.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002020	0000001	200.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002021	0000001	30.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002023	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002024	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002025	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002031	0000001	30.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002032	0000001	60.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002040	0000001	160.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002041	0000001	440.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002080	0000001	239.00	03/06/2013	000000010693	014494	858160	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002081	0000001	120.00	03/06/2013	000000010693	014494	850160	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002157	0000001	794.32	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002159	0000001	970.53	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002160	0000001	727.17	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002436	0000001	1.19	03/06/2013	000000018407	014494		0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
GABINETE DO PREFEITO	0002491	0000001	800.00	03/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	1069.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	150.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002028	0000001	60.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002156	0000001	30.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002062	0000001	834.00	03/06/2013	000000010693	014494	858160	133.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002063	0000001	834.00	03/06/2013	000000010693	014494	858160	133.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002064	0000001	750.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002103	0000001	560.00	03/06/2013	000000010693	014494	858160	89.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002161	0000001	142.50	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002162	0000001	142.50	03/06/2013	000000010693	014494	858160	7.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002389	0000001	5516.00	03/06/2013	000000108820	014494	852865	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002521	0000001	360.00	03/06/2013	000000110108	014494	850112	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002522	0000001	360.00	03/06/2013	000000110108	014494	850113	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002432	0000001	5604.40	03/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002106	0000001	150.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002108	0000001	150.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002149	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002151	0000001	200.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002152	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002155	0000001	60.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002027	0000001	143.00	03/06/2013	000000010693	014494	858160	22.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002034	0000001	188.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002035	0000001	390.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002036	0000001	350.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002038	0000001	400.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002039	0000001	60.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002096	0000001	477.00	03/06/2013	000000010693	014494	858160	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002531	0000001	54.90	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002022	0000001	200.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002042	0000001	90.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002043	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002060	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002061	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002163	0000001	150.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002164	0000001	300.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002166	0000001	299.98	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002167	0000001	500.22	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002019	0000001	472.50	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002026	0000001	100.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002029	0000001	543.00	03/06/2013	000000010693	014494	858160	86.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002030	0000001	543.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002037	0000001	600.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002082	0000001	300.00	03/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002100	0000001	360.00	03/06/2013	000000010693	014494	858160	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002101	0000001	304.00	03/06/2013	000000010693	014494	858160	48.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002102	0000001	596.00	03/06/2013	000000010693	014494	858160	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002446	0000001	1381.38	04/06/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001950	0000001	3132.00	04/06/2013	000000003980	05786X		881.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002467	0000001	14490.74	04/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002513	0000001	1670.00	04/06/2013	000000108820	014494		267.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002506	0000001	1462.11	04/06/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002489	0000001	100.00	04/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001937	0000001	2625.00	04/06/2013	000000003980	05786X		225.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002441	0000001	4499.04	04/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002458	0000001	10747.72	04/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002510	0000001	1166.00	04/06/2013	000000108820	014494	852866	89.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002545	0000001	200.00	04/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002555	0000001	203.00	04/06/2013	000000000000	000000	000000	32.48	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002449	0000001	250.00	04/06/2013	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002438	0000001	1450.00	04/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002440	0000001	60.00	04/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002500	0000001	1100.00	04/06/2013	000000108820	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002511	0000001	4689.00	04/06/2013	000000108820	014494		234.45	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002409	0000001	198.11	05/06/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002462	0000001	5502.90	05/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002533	0000001	120.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002534	0000001	100.00	05/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002439	0000001	2000.00	05/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002391	0000001	1133.31	06/06/2013	000000108820	014494	852868	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002425	0000001	350.00	06/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002443	0000001	3000.00	06/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002526	0000001	500.00	06/06/2013	000000015992	014494		80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002480	0000001	229318.13	06/06/2013	000000195340	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002411	0000001	10000.00	06/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002390	0000001	775.00	06/06/2013	000000108820	014494	852867	124.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002417	0000001	4200.00	06/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002442	0000001	3500.00	06/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002416	0000001	1607.50	07/06/2013	000000110108	014494	850116	257.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002537	0000001	30.00	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002532	0000001	54.90	07/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002423	0000001	350.00	10/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002570	0000001	44392.81	10/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002426	0000001	350.00	10/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002448	0000001	70.00	10/06/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1160.00	10/06/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002461	0000001	1004.50	10/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002278	0000001	922.35	10/06/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002278	0000002	288.30	10/06/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002271	0000001	574.15	10/06/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002271	0000002	150.60	10/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002009	0000001	66.50	10/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002010	0000001	491.00	10/06/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002012	0000001	724.75	10/06/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002473	0000001	1500.00	10/06/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002474	0000001	1695.00	10/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002469	0000001	1500.00	10/06/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002470	0000001	1500.00	10/06/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002471	0000001	736.00	10/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002551	0000001	1800.00	10/06/2013	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002501	0000001	1160.00	10/06/2013	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002538	0000001	400.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002479	0000001	3002.70	10/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002542	0000001	30.00	10/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002460	0000001	25000.00	10/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002437	0000001	0.27	10/06/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002433	0000001	39047.98	10/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002508	0000001	300.00	10/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002482	0000001	5.00	10/06/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002546	0000001	44.00	10/06/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002552	0000001	1700.00	10/06/2013	000000108820	014494		272.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002523	0000001	3000.00	10/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002557	0000001	700.00	10/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002421	0000001	350.00	10/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002422	0000001	320.00	10/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002484	0000001	795.00	10/06/2013	000000018407	014494		39.75	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001361	0000001	374.88	10/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	5463.00	11/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002415	0000001	560.00	11/06/2013	000000110108	014494	850117	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002094	0000001	300.00	12/06/2013	000000010693	014494	858169	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002300	0000001	58.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002321	0000001	130.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002347	0000001	218.32	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002348	0000001	114.20	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002368	0000001	327.00	12/06/2013	000000010693	014494	858169	52.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002251	0000001	166.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002252	0000001	180.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002253	0000001	200.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002254	0000001	38.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002257	0000001	233.99	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002261	0000001	33.33	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002058	0000001	48.45	12/06/2013	000000010693	014494	858169	7.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	251.41	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	491.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002237	0000001	358.21	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002516	0000001	1084.00	12/06/2013	000000108820	014494		83.47	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002355	0000001	235.00	12/06/2013	000000010693	014494	858169	37.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002369	0000001	739.00	12/06/2013	000000010693	014494	858169	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002554	0000001	774.00	12/06/2013	000000000000	000000	000000	123.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002097	0000001	340.00	12/06/2013	000000010693	014494	858169	17.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002044	0000001	740.00	12/06/2013	000000010693	014494	858169	118.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002170	0000001	700.40	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002175	0000001	427.02	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002180	0000001	140.05	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002184	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002188	0000001	50.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002191	0000001	120.02	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002202	0000001	103.49	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002210	0000001	130.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002216	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002221	0000001	280.00	12/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002225	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002228	0000001	350.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002238	0000001	540.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002239	0000001	200.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002242	0000001	500.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002243	0000001	190.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002290	0000001	150.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002291	0000001	70.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002323	0000001	200.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002324	0000001	90.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002327	0000001	230.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002336	0000001	148.01	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002339	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002341	0000001	1000.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002342	0000001	150.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002343	0000001	299.98	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002344	0000001	20.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002345	0000001	90.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002350	0000001	250.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002351	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002352	0000001	30.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002353	0000001	200.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002354	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002388	0000001	1400.00	12/06/2013	000000063924	014494	850487	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002329	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002332	0000001	100.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002333	0000001	350.01	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002334	0000001	90.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002235	0000001	358.00	12/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002236	0000001	360.00	12/06/2013	000000010693	014494	858169	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002240	0000001	200.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002340	0000001	900.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002346	0000001	150.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002358	0000001	109.60	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002105	0000001	239.00	12/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002241	0000001	80.00	12/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002107	0000001	477.00	12/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002349	0000001	400.00	12/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002256	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002259	0000001	808.00	13/06/2013	000000010693	014494	858169	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002204	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002385	0000001	358.00	13/06/2013	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002111	0000001	808.00	13/06/2013	000000010693	014494	858169	129.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002112	0000001	808.00	13/06/2013	000000010693	014494	858169	129.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002113	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002114	0000001	900.00	13/06/2013	000000010693	014494	858169	144.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002115	0000001	725.00	13/06/2013	000000010693	014494	858169	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002116	0000001	500.00	13/06/2013	000000010693	014494	858169	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002117	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002118	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002119	0000001	953.00	13/06/2013	000000010693	014494	858169	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002120	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002121	0000001	536.00	13/06/2013	000000010693	014494	858169	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002122	0000001	480.00	13/06/2013	000000010693	014494	858169	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002123	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002124	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002125	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002126	0000001	525.00	13/06/2013	000000010693	014494	858169	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002127	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002128	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002129	0000001	300.00	13/06/2013	000000010693	014494	858169	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002130	0000001	150.00	13/06/2013	000000010693	014494	858169	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002131	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002132	0000001	322.00	13/06/2013	000000010693	014494	858169	51.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002133	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002134	0000001	596.00	13/06/2013	000000010693	014494	858169	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002135	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002168	0000001	298.00	13/06/2013	000000010693	014494	858169	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002169	0000001	274.00	13/06/2013	000000010693	014494	858169	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002171	0000001	405.00	13/06/2013	000000010693	014494	858169	64.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002172	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002173	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002174	0000001	808.00	13/06/2013	000000010693	014494	858169	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002176	0000001	702.00	13/06/2013	000000010693	014494	858169	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002177	0000001	545.00	13/06/2013	000000010693	014494	858169	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002178	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002179	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002181	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002182	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002183	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002185	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002186	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002187	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002189	0000001	239.00	13/06/2013	000000010693	014494	850162	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002192	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002193	0000001	300.00	13/06/2013	000000010693	014494	858169	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002194	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002195	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002196	0000001	274.00	13/06/2013	000000010693	014494	858169	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002197	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002198	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002199	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002286	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002287	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002288	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002289	0000001	120.00	13/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002292	0000001	417.00	13/06/2013	000000010693	014494	858169	66.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002293	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002370	0000001	739.00	13/06/2013	000000010693	014494	858169	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002371	0000001	179.00	13/06/2013	000000010693	014494	858169	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002372	0000001	120.00	13/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002373	0000001	328.00	13/06/2013	000000010693	014494	858169	52.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002374	0000001	477.00	13/06/2013	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002375	0000001	756.00	13/06/2013	000000000000	000000	000000	120.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002376	0000001	685.00	13/06/2013	000000000000	000000	000000	109.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002377	0000001	774.00	13/06/2013	000000000000	000000	000000	123.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002378	0000001	756.00	13/06/2013	000000000000	000000	000000	120.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002379	0000001	1240.00	13/06/2013	000000000000	000000	000000	198.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002380	0000001	905.00	13/06/2013	000000000000	000000	000000	144.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002381	0000001	536.00	13/06/2013	000000000000	000000	000000	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002382	0000001	950.00	13/06/2013	000000000000	000000	000000	152.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002383	0000001	209.00	13/06/2013	000000000000	000000	000000	36.74	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002320	0000001	60.00	13/06/2013	000000010693	014494	858169	9.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002297	0000001	298.00	13/06/2013	000000010693	014494	858169	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002298	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002299	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002301	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002302	0000001	739.00	13/06/2013	000000010693	014494	858169	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002303	0000001	980.00	13/06/2013	000000010693	014494	858169	156.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002304	0000001	786.00	13/06/2013	000000010693	014494	858169	125.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002305	0000001	1310.00	13/06/2013	000000010693	014494	858169	209.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002306	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002308	0000001	1653.00	13/06/2013	000000010693	014494	858169	264.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002309	0000001	835.00	13/06/2013	000000010693	014494	858169	133.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002310	0000001	808.00	13/06/2013	000000010693	014494	858169	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002311	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002312	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002313	0000001	240.00	13/06/2013	000000010693	014494	858169	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002314	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002315	0000001	417.00	13/06/2013	000000010693	014494	858169	66.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002316	0000001	810.00	13/06/2013	000000010693	014494	858169	129.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002317	0000001	858.00	13/06/2013	000000010693	014494	858169	137.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002318	0000001	678.00	13/06/2013	000000010693	014494	858169	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002359	0000001	566.00	13/06/2013	000000010693	014494	858169	90.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002360	0000001	756.00	13/06/2013	000000010693	014494	858169	120.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002361	0000001	774.00	13/06/2013	000000010693	014494	858169	123.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002362	0000001	715.00	13/06/2013	000000010693	014494	858169	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002363	0000001	739.00	13/06/2013	000000010693	014494	858169	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002365	0000001	739.00	13/06/2013	000000010693	014494	858169	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002427	0000001	2100.00	13/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	1200.00	13/06/2013	000000108820	014494	852869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	20.00	13/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002059	0000001	670.00	13/06/2013	000000010693	014494	858169	107.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002065	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002066	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002067	0000001	1077.00	13/06/2013	000000010693	014494	858169	172.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002068	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002069	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002070	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002071	0000001	477.00	13/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002072	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002073	0000001	358.00	13/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002074	0000001	120.00	13/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002075	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002076	0000001	381.00	13/06/2013	000000010693	014494	858169	60.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002077	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002078	0000001	90.00	13/06/2013	000000010693	014494	858169	14.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002079	0000001	600.00	13/06/2013	000000010693	014494	858169	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002057	0000001	298.00	13/06/2013	000000010693	014494	858169	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002384	0000001	1286.00	13/06/2013	000000000000	000000	000000	205.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002083	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002084	0000001	239.00	13/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002244	0000001	300.00	14/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002245	0000001	200.00	14/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002246	0000001	300.00	14/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002088	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002089	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002090	0000001	870.00	14/06/2013	000000010693	014494	858169	139.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002091	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002092	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002093	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002412	0000001	893.00	14/06/2013	000000110108	014494	850119	142.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002413	0000001	810.00	14/06/2013	000000110108	014494	850120	129.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002414	0000001	536.00	14/06/2013	000000110108	014494	850118	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002098	0000001	162.50	14/06/2013	000000010693	014494	858169	12.51	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002099	0000001	335.00	14/06/2013	000000010693	014494	858169	53.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002046	0000001	691.00	14/06/2013	000000010693	014494	858169	110.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002047	0000001	179.00	14/06/2013	000000010693	014494	858169	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002048	0000001	477.00	14/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002049	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002050	0000001	120.00	14/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002051	0000001	477.00	14/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002052	0000001	477.00	14/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002053	0000001	318.00	14/06/2013	000000010693	014494	858169	50.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002054	0000001	150.00	14/06/2013	000000010693	014494	858169	24.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002055	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000873	0000001	500.00	14/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002138	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002139	0000001	536.00	14/06/2013	000000010693	014494	858169	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002140	0000001	596.00	14/06/2013	000000010693	014494	858169	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002141	0000001	444.00	14/06/2013	000000010693	014494	858169	71.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002142	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002143	0000001	145.00	14/06/2013	000000010693	014494	858169	23.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002144	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002145	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002146	0000001	1178.00	14/06/2013	000000010693	014494	858169	188.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002147	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002148	0000001	1165.00	14/06/2013	000000010693	014494	858169	186.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002328	0000001	46.20	14/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002267	0000001	100.00	14/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002250	0000001	500.00	14/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002386	0000001	2122.00	14/06/2013	000000010693	014494	858171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002209	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002211	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002212	0000001	179.00	14/06/2013	000000010693	014494	858169	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002213	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002214	0000001	477.00	14/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002217	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002218	0000001	120.00	14/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002219	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002220	0000001	179.00	14/06/2013	000000010693	014494	858169	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002222	0000001	359.00	14/06/2013	000000010693	014494	858169	57.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002223	0000001	100.00	14/06/2013	000000010693	014494	858169	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002224	0000001	477.00	14/06/2013	000000010693	014494	858169	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002226	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002227	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002229	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002230	0000001	358.00	14/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002231	0000001	239.00	14/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002232	0000001	845.00	14/06/2013	000000010693	014494	858169	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002233	0000001	298.00	14/06/2013	000000010693	014494	858169	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002234	0000001	596.00	14/06/2013	000000010693	014494	858169	95.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002258	0000001	808.00	14/06/2013	000000010693	014494	858169	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002248	0000001	400.00	14/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002483	0000001	15000.00	14/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002205	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002206	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002207	0000001	120.00	17/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002330	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002137	0000001	286.00	17/06/2013	000000010693	014494	858169	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002264	0000001	100.00	17/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002265	0000001	100.00	17/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002544	0000001	100.00	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002530	0000001	93.25	17/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002200	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002201	0000001	1072.00	17/06/2013	000000010693	014494	858169	171.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002203	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002056	0000001	358.00	17/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002294	0000001	358.00	17/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002295	0000001	120.00	17/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002296	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002366	0000001	143.00	17/06/2013	000000010693	014494	858169	22.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002367	0000001	179.00	17/06/2013	000000010693	014494	858169	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002364	0000001	179.00	17/06/2013	000000010693	014494	858169	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002319	0000001	120.00	17/06/2013	000000010693	014494	858169	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002307	0000001	179.00	17/06/2013	000000010693	014494	858169	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002104	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002109	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002110	0000001	358.00	17/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002266	0000001	200.00	17/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002085	0000001	427.00	17/06/2013	000000010693	014494	858169	68.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002086	0000001	678.00	17/06/2013	000000010693	014494	858169	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002087	0000001	239.00	17/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002247	0000001	30.00	17/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	1400.00	18/06/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002524	0000001	1365.00	18/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002527	0000001	2500.00	18/06/2013	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002490	0000001	620.00	18/06/2013	000000000000	000000	000000	99.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002496	0000001	450.00	18/06/2013	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002558	0000001	230.00	18/06/2013	000000000000	000000	000000	36.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002559	0000001	230.00	18/06/2013	000000000000	000000	000000	36.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002492	0000001	630.00	18/06/2013	000000000000	000000	000000	52.51	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002494	0000001	650.00	18/06/2013	000000000000	000000	000000	50.05	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002547	0000001	444.55	18/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002562	0000001	700.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002568	0000001	30.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002255	0000001	100.00	18/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002325	0000001	500.00	18/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002556	0000001	90.00	18/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002357	0000001	239.00	18/06/2013	000000010693	014494	858169	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002497	0000001	400.00	18/06/2013	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002153	0000001	100.00	18/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002154	0000001	250.00	18/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002337	0000001	100.00	18/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002338	0000001	300.00	18/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002518	0000001	1549.00	18/06/2013	000000010693	014494	858173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002487	0000001	48632.37	19/06/2013	000000195340	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002485	0000001	2000.00	19/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002322	0000001	200.00	19/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002331	0000001	90.13	19/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002447	0000001	1028.35	19/06/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002004	0000001	250.00	19/06/2013	000000018407	014494	850021	0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002249	0000001	210.00	19/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002529	0000001	2000.00	19/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002472	0000001	1363.30	19/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002477	0000001	2912.70	19/06/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002560	0000001	275.00	19/06/2013	000000000000	000000	000000	44.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000904	0000004	1000.00	19/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001455	0000003	420.00	19/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002452	0000001	6500.00	20/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002505	0000001	2500.00	20/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002453	0000001	2000.00	20/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002006	0000001	2029.00	20/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002394	0000001	757.00	20/06/2013	000000108820	014494	852871	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002285	0000001	5348.80	20/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000254	0000001	68223.00	20/06/2013	000000215392	014494		0.00	1	Conta Corrente	INFRA ESTRUTURA ESCOLAR-PAR MOBILIÁRIO
SEC.DE EDUCACAO E DESPORTO	0002356	0000001	400.00	20/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002463	0000001	4875.00	20/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002464	0000001	12783.00	20/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002396	0000001	870.00	20/06/2013	000000205486	014494	850051	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002397	0000001	870.00	20/06/2013	000000205486	014494	850052	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002398	0000001	678.00	20/06/2013	000000205486	014494	850050	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002399	0000001	870.00	20/06/2013	000000205494	014494	850071	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002400	0000001	678.00	20/06/2013	000000205494	014494	850073	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002401	0000001	678.00	20/06/2013	000000205494	014494	850075	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002402	0000001	870.00	20/06/2013	000000205494	014494	850067	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002403	0000001	870.00	20/06/2013	000000205494	014494	850068	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002404	0000001	870.00	20/06/2013	000000205494	014494	850072	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002405	0000001	678.00	20/06/2013	000000205494	014494	850070	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002406	0000001	870.00	20/06/2013	000000205494	014494	850069	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002407	0000001	870.00	20/06/2013	000000205494	014494	850074	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002408	0000001	870.00	20/06/2013	000000205494	014494	850076	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002150	0000001	50.00	20/06/2013	000000010693	014494	858160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002536	0000001	100.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002517	0000001	1000.00	20/06/2013	000000108820	014494	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002512	0000001	1895.00	21/06/2013	000000108820	014494	852875	94.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002493	0000001	2000.00	21/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002498	0000001	143.00	21/06/2013	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002499	0000001	600.00	21/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002395	0000001	1000.00	21/06/2013	000000108820	014494	852872	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002015	0000001	10686.72	21/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002428	0000001	521.10	21/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002429	0000001	1464.60	21/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002478	0000001	1361.70	21/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002095	0000001	250.00	24/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002495	0000001	350.01	24/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002566	0000001	200.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002553	0000001	80.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002535	0000001	100.00	25/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002208	0000001	292.50	25/06/2013	000000010693	014494	858169	46.80	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002260	0000001	399.00	25/06/2013	000000010693	014494	858169	63.84	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002262	0000001	516.00	26/06/2013	000000010693	014494	858169	82.56	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002263	0000001	358.00	26/06/2013	000000010693	014494	858169	57.28	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002393	0000001	3329.75	26/06/2013	000000108820	014494	852876	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002528	0000001	2000.00	26/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002541	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002543	0000001	100.00	26/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002468	0000001	10250.00	26/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002136	0000001	215.00	26/06/2013	000000010693	014494	858169	34.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002435	0000001	62.97	26/06/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002418	0000001	2000.00	26/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002515	0000001	22.50	26/06/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002445	0000001	2700.00	27/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002507	0000001	3499.92	27/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002550	0000001	600.00	27/06/2013	000000108820	014494	852877	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002540	0000001	490.00	27/06/2013	000000000000	000000	000000	78.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002045	0000001	100.00	27/06/2013	000000010693	014494	858169	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001998	0000001	1000.00	27/06/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002335	0000001	143.00	27/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002165	0000001	220.00	27/06/2013	000000010693	014494	858169	16.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002563	0000001	200.00	27/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002549	0000001	845.30	27/06/2013	000000108820	014494	852878	42.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002486	0000001	425.85	27/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002514	0000001	26800.00	27/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002465	0000001	5500.00	27/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002466	0000001	1826.00	27/06/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002475	0000001	8791.59	27/06/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002476	0000001	4508.00	27/06/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002444	0000001	1105.24	27/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002451	0000001	1781.00	27/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002392	0000001	2200.00	27/06/2013	000000108820	014494	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002520	0000001	4106.00	27/06/2013	000000108820	014494	852879	205.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002519	0000001	422.00	27/06/2013	000000108820	014494	852881	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002548	0000001	1084.30	28/06/2013	000000010693	014494	858174	54.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002561	0000001	300.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002431	0000001	15040.78	28/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002450	0000001	100000.00	28/06/2013	000000192872	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002525	0000001	679.00	28/06/2013	000000063924	014494	850488	108.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002509	0000001	180.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002457	0000001	1225.00	28/06/2013	000000063924	014494	850486	196.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002539	0000001	100.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002419	0000001	2041.12	28/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002420	0000001	3901.58	28/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002424	0000001	0.10	28/06/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002430	0000001	5278.18	28/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002434	0000001	12609.12	28/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002268	0000001	30.00	28/06/2013	000000010693	014494	858169	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002454	0000001	48.40	28/06/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002459	0000001	55.80	28/06/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002576	0000001	1561.26	01/07/2013	000000010693	014494		463.69	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002609	0000001	3000.00	01/07/2013	000000010693	014494		509.31	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002959	0000001	1748.58	01/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	16534.00	01/07/2013	000000010693	014494		1698.95	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002591	0000001	18000.00	01/07/2013	000000010693	014494		5333.22	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002608	0000001	1500.00	01/07/2013	000000010693	014494		275.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002584	0000001	8802.00	01/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002600	0000001	678.00	01/07/2013	000000010693	014494		195.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002606	0000001	1500.00	01/07/2013	000000010693	014494		135.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002579	0000001	25456.40	01/07/2013	000000010693	014494		4920.33	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002586	0000001	3456.00	01/07/2013	000000010693	014494		291.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002578	0000001	49974.08	01/07/2013	000000010693	014494		10344.54	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002585	0000001	5988.00	01/07/2013	000000010693	014494		490.22	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002592	0000001	10810.00	01/07/2013	000000197971	014494		1274.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002593	0000001	5260.00	01/07/2013	000000197971	014494		763.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002594	0000001	18246.00	01/07/2013	000000197971	014494		5401.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002596	0000001	11424.00	01/07/2013	000000010693	014494		1945.86	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002598	0000001	3132.00	01/07/2013	000000010693	014494		881.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002602	0000001	19528.00	01/07/2013	000000197971	014494		2914.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002603	0000001	6378.00	01/07/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002605	0000001	6200.00	01/07/2013	000000197998	014494		496.14	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002930	0000001	1000.00	01/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002940	0000001	966.00	01/07/2013	000000110108	014494		74.38	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002964	0000001	250.00	01/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002984	0000001	420.00	01/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003026	0000001	800.00	01/07/2013	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003055	0000001	109.92	01/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003057	0000001	1024.00	01/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE EDUCACAO E DESPORTO	0002577	0000001	16276.22	01/07/2013	000000015992	014494		3538.70	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002580	0000001	116661.28	01/07/2013	000000015992	014494		21371.69	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002581	0000001	32915.52	01/07/2013	000000015992	014494		6364.89	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002582	0000001	20173.14	01/07/2013	000000010693	014494		3473.99	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002587	0000001	10668.11	01/07/2013	000000015992	014494		893.75	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002588	0000001	23527.55	01/07/2013	000000015992	014494		3953.18	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002589	0000001	4624.00	01/07/2013	000000010693	014494		379.17	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002604	0000001	10996.38	01/07/2013	000000015992	014494		1173.35	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002610	0000001	2154.00	01/07/2013	000000015992	014494		172.32	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002611	0000001	3390.00	01/07/2013	000000015992	014494		271.20	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002612	0000001	9570.00	01/07/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002883	0000001	1644.00	01/07/2013	000000136919	014494		126.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002601	0000001	3616.00	01/07/2013	000000010693	014494		411.98	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002607	0000001	1500.00	01/07/2013	000000010693	014494		135.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE CULTURA	0002590	0000001	2178.00	01/07/2013	000000010693	014494		291.31	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002595	0000001	1500.00	01/07/2013	000000010693	014494		464.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002599	0000001	1356.00	01/07/2013	000000010693	014494		358.92	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE CULTURA	0002963	0000001	358.00	02/07/2013	000000108820	014494	852849	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002999	0000001	1279.62	02/07/2013	000000205451	014494		0.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE EDUCACAO E DESPORTO	0002961	0000001	4350.69	02/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003002	0000001	14342.51	02/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003058	0000001	1289.86	02/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003051	0000001	2000.00	02/07/2013	000000110108	014494	850121	154.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003000	0000001	3204.05	02/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003116	0000001	2330.00	02/07/2013	000000063924	014494	850489	116.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002972	0000001	180.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002975	0000001	300.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002982	0000001	200.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002985	0000001	200.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002989	0000001	30.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002991	0000001	100.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003003	0000001	1100.00	02/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002978	0000001	300.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002980	0000001	180.00	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002503	0000001	1980.00	02/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002970	0000001	640.77	02/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002923	0000001	250.00	03/07/2013	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002967	0000001	2469.60	03/07/2013	000000108820	014494		123.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002943	0000001	630.00	03/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003084	0000001	678.00	03/07/2013	000000108820	014494	852882	108.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003152	0000001	6723.50	04/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003154	0000001	14464.00	04/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003155	0000001	51401.83	04/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003156	0000001	534.86	04/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003157	0000001	750.00	04/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003159	0000001	11145.54	04/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002942	0000001	100.00	04/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003087	0000001	1557.98	04/07/2013	000000108820	014494	852883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003004	0000001	922.80	04/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003158	0000001	3149.20	04/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003160	0000001	1517.00	04/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002925	0000001	200.00	04/07/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002016	0000001	696.00	04/07/2013	000000001225	000040	900061	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0002957	0000001	100.00	04/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003088	0000001	3100.00	05/07/2013	000000108820	014494	852884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003131	0000003	1465.17	05/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003143	0000002	2853.54	05/07/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003024	0000001	1500.00	05/07/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003025	0000001	1500.00	05/07/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003032	0000001	188.03	05/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003036	0000001	1800.00	05/07/2013	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003042	0000001	1083.00	05/07/2013	000000001225	000040	900062	83.39	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003112	0000001	198.60	05/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003112	0000002	323.40	05/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003112	0000003	1689.71	05/07/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003053	0000001	687.00	05/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003020	0000001	1500.00	05/07/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003021	0000001	1300.00	05/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002281	0000001	19.20	05/07/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002270	0000001	439.90	05/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002275	0000001	675.00	05/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002276	0000001	2550.00	05/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE EDUCACAO E DESPORTO	0003014	0000001	950.00	05/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE ACAO SOCIAL	0003046	0000001	1000.00	05/07/2013	000000205451	014494		0.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0003052	0000001	678.00	05/07/2013	000000023752	014494	850867	54.24	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003096	0000001	10000.00	05/07/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002908	0000001	304.80	08/07/2013	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002914	0000001	707.05	08/07/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002987	0000001	1509.45	08/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003049	0000001	927.10	08/07/2013	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002886	0000001	2192.00	08/07/2013	000000136919	014494		168.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002890	0000001	5200.00	08/07/2013	000000136919	014494		400.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002893	0000001	3800.00	08/07/2013	000000136919	014494		292.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002879	0000001	5000.00	08/07/2013	000000136919	014494		385.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003013	0000001	3503.25	08/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002945	0000001	2000.00	08/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002937	0000001	500.00	08/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003044	0000001	1550.45	08/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002983	0000001	150.00	08/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002946	0000001	4200.00	08/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002950	0000001	3500.00	08/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	3000.00	08/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003153	0000001	44.00	08/07/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002828	0000001	7.40	09/07/2013	000000110108	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0003081	0000001	510.00	09/07/2013	000000110108	014494	850123	25.50	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0003090	0000001	5040.00	09/07/2013	000000001225	000040	900063	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE OBRAS E INFRA ESTRUTURA	0003114	0000001	1070.00	09/07/2013	000000063924	014494	850491	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003061	0000001	620.00	09/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002920	0000001	596.00	09/07/2013	000000110108	014494		95.36	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003118	0000001	596.00	09/07/2013	000000063924	014494	850490	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002932	0000001	67.09	09/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003082	0000001	900.00	09/07/2013	000000110108	014494	850122	144.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0003083	0000001	450.00	09/07/2013	000000110108	014494	850124	22.50	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ACAO SOCIAL	0002958	0000001	40.00	09/07/2013	000000108820	014494	852849	6.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002597	0000001	3303.00	09/07/2013	000000205583	014494		279.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003137	0000001	225.00	09/07/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003080	0000001	800.00	09/07/2013	000000110108	014494	850125	40.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0002954	0000001	30.00	10/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002850	0000001	3000.00	10/07/2013	000000136919	014494		231.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002864	0000001	2192.00	10/07/2013	000000136919	014494		168.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003091	0000001	774.00	10/07/2013	000000010693	014494	858175	123.84	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003062	0000001	3000.00	10/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002819	0000001	25000.00	10/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003079	0000001	440.00	10/07/2013	000000110108	014494	850126	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
GABINETE DO PREFEITO	0003033	0000001	1200.00	10/07/2013	000000010693	014494	858172	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002005	0000001	300.00	10/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002488	0000001	700.00	10/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002926	0000001	800.00	10/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE TURISMO	0002565	0000001	550.00	10/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003095	0000001	15000.00	11/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002924	0000001	1700.00	11/07/2013	000000010693	014494		272.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002000	0000001	893.00	11/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002922	0000001	1365.00	11/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003099	0000001	1790.00	11/07/2013	000000010693	014494		286.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002927	0000001	2500.00	11/07/2013	000000010693	014494		219.05	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002965	0000001	360.00	11/07/2013	000000108820	014494	852849	57.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002953	0000001	58.90	11/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003022	0000001	170.00	11/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003038	0000001	220.00	11/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002952	0000001	51.90	12/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003092	0000001	500.00	12/07/2013	000000010693	014494	858177	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003063	0000001	1400.00	16/07/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002934	0000001	300.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002948	0000001	621.39	16/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002670	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002671	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002672	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002673	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002674	0000001	678.00	16/07/2013	000000010693	014494	858176	108.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002675	0000001	427.00	16/07/2013	000000010693	014494	858176	68.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002676	0000001	566.00	16/07/2013	000000010693	014494	858176	90.56	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002677	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002678	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002564	0000001	768.95	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002968	0000001	30.00	16/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	800.00	16/07/2013	000000010693	014494	858181	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002874	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002868	0000001	120.00	16/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002880	0000001	179.00	16/07/2013	000000010693	014494	858176	28.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002887	0000001	536.00	16/07/2013	000000010693	014494	858176	85.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002897	0000001	120.00	16/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002906	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002909	0000001	120.00	16/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002912	0000001	387.00	16/07/2013	000000010693	014494	858176	61.92	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002913	0000001	318.00	16/07/2013	000000010693	014494	858176	50.88	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002916	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002861	0000001	120.00	16/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002846	0000001	786.00	16/07/2013	000000010693	014494	858176	125.75	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002847	0000001	715.00	16/07/2013	000000010693	014494	858176	114.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002848	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002849	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002851	0000001	328.00	16/07/2013	000000010693	014494	858176	52.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002852	0000001	667.00	16/07/2013	000000010693	014494	858176	106.72	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002853	0000001	387.00	16/07/2013	000000010693	014494	858176	61.92	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002854	0000001	715.00	16/07/2013	000000010693	014494	858176	114.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002855	0000001	822.00	16/07/2013	000000010693	014494	858176	131.52	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002856	0000001	756.00	16/07/2013	000000010693	014494	858176	120.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002857	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002858	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002815	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002816	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002818	0000001	300.00	16/07/2013	000000010693	014494	858176	48.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002820	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002821	0000001	727.00	16/07/2013	000000010693	014494	858176	116.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002822	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002823	0000001	950.00	16/07/2013	000000010693	014494	858176	152.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002824	0000001	678.00	16/07/2013	000000010693	014494	858176	108.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002825	0000001	894.00	16/07/2013	000000010693	014494	858176	143.04	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002826	0000001	596.00	16/07/2013	000000010693	014494	858176	95.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002829	0000001	786.00	16/07/2013	000000010693	014494	858176	125.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002830	0000001	286.00	16/07/2013	000000010693	014494	858176	45.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002831	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002832	0000001	786.00	16/07/2013	000000010693	014494	858176	125.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002833	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002834	0000001	808.00	16/07/2013	000000010693	014494	858176	129.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002836	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002837	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002838	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002839	0000001	60.00	16/07/2013	000000010693	014494	858176	9.60	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002841	0000001	120.00	16/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002842	0000001	622.00	16/07/2013	000000010693	014494	858176	99.52	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002803	0000001	298.00	16/07/2013	000000010693	014494	858176	47.68	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002986	0000001	40.00	16/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002795	0000001	342.12	16/07/2013	000000010693	014494	858176	17.10	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002796	0000001	405.00	16/07/2013	000000010693	014494	858176	64.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002797	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002798	0000001	808.00	16/07/2013	000000010693	014494	858176	129.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002799	0000001	808.00	16/07/2013	000000010693	014494	858176	129.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002656	0000001	135.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002657	0000001	200.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002658	0000001	150.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002642	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002643	0000001	14.30	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002646	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002651	0000001	200.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002652	0000001	150.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002653	0000001	200.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002649	0000001	60.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002613	0000001	50.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002614	0000001	200.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002615	0000001	376.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002616	0000001	60.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003113	0000001	2000.00	16/07/2013	000000205478	014494	850043	0.00	1	Conta Corrente	FMASPBVII Conta Corrente
SEC.DE EDUCACAO E DESPORTO	0002875	0000001	5320.00	16/07/2013	000000136919	014494		409.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002727	0000001	279.00	16/07/2013	000000010693	014494	858176	44.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002729	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002730	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002731	0000001	96.00	16/07/2013	000000010693	014494	858176	15.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002715	0000001	100.00	16/07/2013	000000010693	014494	858176	16.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002659	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002660	0000001	545.00	16/07/2013	000000010693	014494	858176	87.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002661	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002662	0000001	596.00	16/07/2013	000000010693	014494	858176	95.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002734	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002735	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002736	0000001	200.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002737	0000001	190.00	16/07/2013	000000010693	014494	858176	30.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002750	0000001	279.00	16/07/2013	000000010693	014494	858176	44.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002751	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002752	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002753	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002754	0000001	120.00	16/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002755	0000001	274.00	16/07/2013	000000010693	014494	858176	43.84	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002756	0000001	300.00	16/07/2013	000000010693	014494	858176	48.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002757	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002758	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002759	0000001	179.00	16/07/2013	000000010693	014494	858176	28.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002760	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002761	0000001	477.00	16/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002762	0000001	702.00	16/07/2013	000000010693	014494	858176	56.16	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002763	0000001	596.00	16/07/2013	000000010693	014494	858176	95.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002764	0000001	239.00	16/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002765	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002766	0000001	274.00	16/07/2013	000000010693	014494	858176	43.84	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002994	0000001	358.00	16/07/2013	000000108820	014494	852849	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002900	0000001	480.00	16/07/2013	000000010693	014494	858176	76.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002902	0000001	300.00	16/07/2013	000000010693	014494	858176	48.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002903	0000001	808.00	16/07/2013	000000010693	014494	858176	129.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002905	0000001	525.00	16/07/2013	000000010693	014494	858176	84.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002907	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002782	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002692	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002693	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002768	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002769	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002770	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002772	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002775	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002776	0000001	400.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002778	0000001	30.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002785	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002786	0000001	100.00	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002789	0000001	107.80	16/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002884	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002885	0000001	506.00	16/07/2013	000000010693	014494	858176	80.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002888	0000001	596.00	16/07/2013	000000010693	014494	858176	95.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002892	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002894	0000001	715.00	16/07/2013	000000010693	014494	858176	114.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002896	0000001	900.00	16/07/2013	000000010693	014494	858176	144.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002898	0000001	358.00	16/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002899	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002878	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002881	0000001	536.00	17/07/2013	000000010693	014494	858176	85.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002882	0000001	596.00	17/07/2013	000000010693	014494	858176	95.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002696	0000001	150.00	17/07/2013	000000010693	014494	858176	24.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002697	0000001	477.00	17/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002698	0000001	477.00	17/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002699	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002700	0000001	725.00	17/07/2013	000000010693	014494	858176	116.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002701	0000001	500.00	17/07/2013	000000010693	014494	858176	80.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002702	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002703	0000001	444.00	17/07/2013	000000010693	014494	858176	71.04	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002704	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002705	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002706	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002707	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002708	0000001	808.00	17/07/2013	000000010693	014494	858176	129.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003037	0000001	1165.00	17/07/2013	000000010693	014494	858180	186.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003035	0000001	953.00	17/07/2013	000000010693	014494	858179	152.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003030	0000001	1178.00	17/07/2013	000000010693	014494	858182	188.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002738	0000001	870.00	17/07/2013	000000010693	014494	858176	139.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002739	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002740	0000001	141.00	17/07/2013	000000010693	014494	858176	22.56	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002741	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002742	0000001	477.00	17/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002743	0000001	298.00	17/07/2013	000000010693	014494	858176	47.68	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002744	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002745	0000001	298.00	17/07/2013	000000010693	014494	858176	47.68	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002746	0000001	120.00	17/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002747	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002748	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002749	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002663	0000001	477.00	17/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002664	0000001	500.00	17/07/2013	000000010693	014494	858176	80.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002665	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002716	0000001	808.00	17/07/2013	000000010693	014494	858176	129.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002717	0000001	179.00	17/07/2013	000000010693	014494	858176	28.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002718	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002719	0000001	845.00	17/07/2013	000000010693	014494	858176	135.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002720	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002721	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002722	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002723	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002724	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002725	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002726	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003039	0000001	1072.00	17/07/2013	000000010693	014494	858178	171.52	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002974	0000001	542.00	17/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003102	0000001	15600.00	17/07/2013	000000016440	001449		0.00	1	Conta Corrente	BB=C/BRASIL-ALFAB.(16.440)
SEC.DE ACAO SOCIAL	0002633	0000001	100.00	17/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002804	0000001	715.00	17/07/2013	000000010693	014494	858176	114.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002805	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002806	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002859	0000001	834.00	17/07/2013	000000010693	014494	858176	133.44	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002860	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002862	0000001	691.00	17/07/2013	000000010693	014494	858176	110.56	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002863	0000001	300.00	17/07/2013	000000010693	014494	858176	48.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002865	0000001	240.00	17/07/2013	000000010693	014494	858176	38.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002866	0000001	715.00	17/07/2013	000000010693	014494	858176	114.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002867	0000001	515.00	17/07/2013	000000010693	014494	858176	82.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002869	0000001	120.00	17/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002870	0000001	929.00	17/07/2013	000000010693	014494	858176	148.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002871	0000001	477.00	17/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002872	0000001	715.00	17/07/2013	000000010693	014494	858176	114.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002873	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002876	0000001	179.00	17/07/2013	000000010693	014494	858176	28.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002877	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002283	0000001	595.00	17/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002284	0000001	298.00	17/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002410	0000001	893.00	17/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002667	0000001	120.00	17/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002686	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002687	0000001	298.00	17/07/2013	000000010693	014494	858176	47.68	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002688	0000001	120.00	17/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002689	0000001	358.00	17/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002690	0000001	381.00	17/07/2013	000000010693	014494	858176	60.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002691	0000001	239.00	17/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002981	0000001	497.60	17/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002977	0000001	1322.20	17/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003005	0000001	832.00	18/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003007	0000001	1495.30	18/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002993	0000001	239.00	18/07/2013	000000108820	014494	852849	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002936	0000001	830.00	18/07/2013	000000110108	014494	850127	132.80	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0002679	0000001	239.00	18/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002680	0000001	90.00	18/07/2013	000000010693	014494	858176	14.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002681	0000001	600.00	18/07/2013	000000010693	014494	858176	96.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002682	0000001	239.00	18/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002683	0000001	239.00	18/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002668	0000001	477.00	18/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002669	0000001	358.00	18/07/2013	000000010693	014494	858176	57.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0003006	0000001	6500.00	18/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003040	0000001	1377.00	18/07/2013	000000010693	014494	858183	220.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002807	0000001	120.00	18/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002808	0000001	120.00	18/07/2013	000000010693	014494	858176	19.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002810	0000001	678.00	18/07/2013	000000010693	014494	858176	108.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002813	0000001	239.00	18/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002269	0000001	450.00	18/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002013	0000001	3155.10	18/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002620	0000001	100.00	18/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002621	0000001	150.00	18/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002622	0000001	50.00	18/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002623	0000001	200.00	18/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002624	0000001	100.00	18/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003009	0000001	785.00	18/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002728	0000001	655.00	18/07/2013	000000010693	014494	858176	104.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002955	0000001	100.00	18/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002666	0000001	239.00	18/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002709	0000001	143.00	18/07/2013	000000010693	014494	858176	22.88	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002710	0000001	239.00	18/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002711	0000001	239.00	18/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002767	0000001	253.50	18/07/2013	000000010693	014494	858176	40.56	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002777	0000001	100.00	18/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002694	0000001	286.00	19/07/2013	000000010693	014494	858176	45.76	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003048	0000001	1368.50	19/07/2013	000000108820	014494	852885	68.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003115	0000001	930.00	19/07/2013	000000063924	014494	850493	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002944	0000001	80.00	19/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003119	0000001	1400.00	19/07/2013	000000063924	014494	850492	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002712	0000001	596.00	19/07/2013	000000010693	014494	858176	95.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002714	0000001	239.00	19/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002895	0000001	2610.00	19/07/2013	000000131873	014494		200.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002988	0000001	37.00	19/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002625	0000001	150.00	19/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002626	0000001	100.00	19/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002627	0000001	60.00	19/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002628	0000001	150.00	19/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002845	0000001	14.80	19/07/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	1210.00	19/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003111	0000001	2500.00	19/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002684	0000001	480.00	19/07/2013	000000010693	014494	858176	76.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002685	0000001	239.00	19/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002949	0000001	45.61	19/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002956	0000001	103.80	19/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002814	0000001	0.06	19/07/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002629	0000001	40.00	22/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002630	0000001	150.00	22/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002631	0000001	200.00	22/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002632	0000001	100.00	22/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002790	0000001	210.55	22/07/2013	000000010693	014494	858176	10.52	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003064	0000001	870.00	22/07/2013	000000205494	014494	850084	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003065	0000001	678.00	22/07/2013	000000205494	014494	850082	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003066	0000001	655.00	22/07/2013	000000205494	014494	850080	52.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003067	0000001	678.00	22/07/2013	000000205494	014494	850087	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003068	0000001	678.00	22/07/2013	000000205494	014494	850083	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003069	0000001	870.00	22/07/2013	000000205494	014494	850078	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003070	0000001	870.00	22/07/2013	000000205494	014494	850086	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003071	0000001	870.00	22/07/2013	000000205494	014494	850085	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003072	0000001	870.00	22/07/2013	000000205494	014494	850081	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003073	0000001	870.00	22/07/2013	000000205494	014494	850077	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003075	0000001	870.00	22/07/2013	000000205486	014494	850055	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003076	0000001	435.00	22/07/2013	000000205486	014494	850054	34.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003077	0000001	678.00	22/07/2013	000000205486	014494	850053	54.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002995	0000001	596.00	22/07/2013	000000108820	014494	852849	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003043	0000001	592.00	22/07/2013	000000001225	000040	900065	45.58	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE EDUCACAO E DESPORTO	0003045	0000001	1450.00	22/07/2013	000000001225	000040	900066	111.65	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE EDUCACAO E DESPORTO	0003018	0000001	90.00	22/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003019	0000001	3507.60	22/07/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003089	0000001	842.00	22/07/2013	000000001225	000040	900064	42.10	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE EDUCACAO E DESPORTO	0002901	0000001	2400.00	22/07/2013	000000131873	014494		184.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002733	0000001	477.00	22/07/2013	000000010693	014494	858176	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003163	0000001	312.00	22/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002976	0000001	30.00	22/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002938	0000001	100.00	22/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003103	0000001	800.00	22/07/2013	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003105	0000001	800.00	22/07/2013	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003106	0000001	800.00	22/07/2013	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003107	0000001	800.00	22/07/2013	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003108	0000001	800.00	22/07/2013	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003060	0000001	2220.36	22/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003054	0000001	1053.53	22/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003056	0000001	88.78	22/07/2013	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003031	0000001	1800.00	22/07/2013	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003029	0000001	800.00	22/07/2013	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002695	0000001	239.00	22/07/2013	000000010693	014494	858176	38.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002780	0000001	100.00	22/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002781	0000001	100.00	23/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003041	0000001	771.35	23/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003085	0000001	1049.38	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003109	0000001	150.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002996	0000001	150.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003001	0000001	5541.33	23/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003126	0000001	150.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003127	0000001	150.00	23/07/2013	000000197998	014494	852886	0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003128	0000001	230.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003144	0000001	120.00	23/07/2013	000000108820	014494	852886	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003145	0000001	179.00	23/07/2013	000000108820	014494	852886	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003146	0000001	179.00	23/07/2013	000000108820	014494	852886	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003147	0000001	477.00	23/07/2013	000000108820	014494	852886	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003151	0000001	179.00	23/07/2013	000000108820	014494	852886	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003138	0000001	100.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003142	0000001	143.00	23/07/2013	000000108820	014494	852886	22.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003130	0000001	150.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002928	0000001	1968.82	23/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002973	0000001	200.00	23/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002732	0000001	125.00	23/07/2013	000000010693	014494	858176	20.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002645	0000001	150.00	23/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002640	0000001	48.00	23/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002641	0000001	210.00	23/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003008	0000001	11943.97	23/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003104	0000001	101.11	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003122	0000001	30.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003123	0000001	60.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003094	0000001	400.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003139	0000001	808.00	23/07/2013	000000108820	014494	852886	129.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003141	0000001	200.00	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002274	0000001	881.97	23/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003124	0000001	358.00	23/07/2013	000000108820	014494	852886	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003125	0000001	596.00	23/07/2013	000000108820	014494	852886	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002844	0000001	371.00	24/07/2013	000000010693	014494	858176	59.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003140	0000001	200.00	24/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002811	0000001	69.11	24/07/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002634	0000001	120.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002635	0000001	60.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002636	0000001	60.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002637	0000001	60.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002638	0000001	150.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002639	0000001	60.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003047	0000001	1240.00	24/07/2013	000000001225	000040	900067	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ACAO SOCIAL	0002921	0000001	450.00	24/07/2013	000000205478	014494		0.00	1	Conta Corrente	FMASPBVII Conta Corrente
SEC.DE ACAO SOCIAL	0002617	0000001	60.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002618	0000001	60.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002619	0000001	60.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003207	0000001	750.00	24/07/2013	000000205451	014494		120.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0003208	0000001	750.00	24/07/2013	000000205451	014494		120.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE EDUCACAO E DESPORTO	0002971	0000001	50.00	24/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002904	0000001	735.90	24/07/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003034	0000001	1724.00	24/07/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003012	0000001	7443.48	24/07/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003015	0000001	1901.49	24/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003101	0000001	1305.00	24/07/2013	000000131873	014494		100.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003150	0000001	50.00	24/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003135	0000001	210.00	24/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002784	0000001	30.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003011	0000001	100.00	24/07/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002773	0000001	100.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002774	0000001	100.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002771	0000001	100.00	24/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002935	0000001	80.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002917	0000001	200.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002918	0000001	200.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002919	0000001	80.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002939	0000001	10000.00	25/07/2013	000000067709	014494		0.00	1	Conta Corrente	BB=C/MEC-P D D E(67709)
SEC.DE ACAO SOCIAL	0002791	0000001	290.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002792	0000001	450.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002793	0000001	450.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002794	0000001	290.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002801	0000001	300.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002960	0000001	60.00	25/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002644	0000001	150.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002655	0000001	20.00	25/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003132	0000001	104.50	25/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003027	0000001	3027.00	25/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000001	800.00	25/07/2013	000000108820	014494	852888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	784.00	25/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002481	0000001	2500.00	25/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001455	0000004	420.00	25/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002569	0000001	450.00	25/07/2013	000000010693	014494	858176	72.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003093	0000001	1060.00	25/07/2013	000000137723	014494	850121	53.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002969	0000001	568.58	26/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	215.70	26/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002966	0000001	60.00	26/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002654	0000001	60.00	26/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002647	0000001	60.00	26/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002648	0000001	100.00	26/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003074	0000001	979.00	26/07/2013	000000205494	014494	850089	48.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003078	0000001	421.10	26/07/2013	000000205486	014494	850056	21.05	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003098	0000001	16897.70	26/07/2013	000000015431	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003098	0000002	36208.05	26/07/2013	000000205451	014494		0.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0003098	0000003	5094.25	26/07/2013	00000020546X	014494		0.00	1	Conta Corrente	FMASSIGD-SUAS
SEC.DE ACAO SOCIAL	0003117	0000001	284.50	26/07/2013	00000016223X	014494	850016	14.22	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003059	0000001	418.19	26/07/2013	000000205451	014494		0.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002929	0000001	650.00	26/07/2013	000000110108	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002915	0000001	280.00	26/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002990	0000001	280.00	26/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002947	0000001	169.96	26/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003129	0000001	160.00	26/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003133	0000001	150.00	26/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002783	0000001	100.00	29/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002650	0000001	150.00	29/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003148	0000001	250.00	29/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003149	0000001	250.00	29/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002962	0000001	600.00	29/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003161	0000001	1200.00	29/07/2013	000000108820	014494	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003086	0000001	1500.00	29/07/2013	000000108820	014494	852890	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002809	0000001	3758.72	30/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002951	0000001	51.90	30/07/2013	000000108820	014494	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002910	0000001	100.00	30/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002911	0000001	100.00	30/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003136	0000001	75.00	30/07/2013	000000108820	014494	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003120	0000001	625.00	31/07/2013	000000063924	014494	850494	100.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003023	0000001	7150.00	31/07/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002779	0000001	100.00	31/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002800	0000001	100.00	31/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002787	0000001	300.00	31/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002788	0000001	100.00	31/07/2013	000000010693	014494	858176	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002933	0000001	1720.00	31/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002931	0000001	2720.28	31/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003016	0000001	2735.00	31/07/2013	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002992	0000001	600.00	31/07/2013	000000108820	014494	852849	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002812	0000001	1.19	31/07/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003017	0000001	200.00	31/07/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003121	0000001	526.34	31/07/2013	000000110108	014494	850128	26.31	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0002835	0000001	821.52	31/07/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002840	0000001	30.00	31/07/2013	000000001225	000040		0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0002843	0000001	30.00	31/07/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002817	0000001	48.40	31/07/2013	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002827	0000001	48.40	31/07/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003171	0000001	17212.00	01/08/2013	000000003980	05786X		1870.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003179	0000001	18000.00	01/08/2013	000000003980	05786X		5333.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003196	0000001	1500.00	01/08/2013	000000003980	05786X		275.76	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003164	0000001	1561.26	01/08/2013	000000003980	05786X		504.11	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003197	0000001	3000.00	01/08/2013	000000003980	05786X		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003299	0000001	450.00	01/08/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003659	0000001	382.00	01/08/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003664	0000001	48.40	01/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003172	0000001	8124.00	01/08/2013	000000003980	05786X		889.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003188	0000001	984.19	01/08/2013	000000003980	05786X		219.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003194	0000001	1500.00	01/08/2013	000000003980	05786X		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003584	0000001	636.19	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003626	0000001	241.28	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003649	0000001	48.00	01/08/2013	000000108820	014494	852891	7.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003655	0000001	91.23	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003668	0000001	74.84	01/08/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003167	0000001	26286.40	01/08/2013	000000003980	05786X		5916.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003174	0000001	3456.00	01/08/2013	000000003980	05786X		291.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003405	0000001	774.00	01/08/2013	000000108820	014494	852891	123.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003609	0000001	739.00	01/08/2013	000000108820	014494	852891	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003342	0000001	417.00	01/08/2013	000000108820	014494	852891	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003165	0000001	15850.22	01/08/2013	000000015992	014494		3534.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003168	0000001	125892.06	01/08/2013	000000015992	014494		22606.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003169	0000001	34967.52	01/08/2013	000000015992	014494		6847.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003170	0000001	21483.14	01/08/2013	000000003980	05786X		3879.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003175	0000001	10668.11	01/08/2013	000000015992	014494		893.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003176	0000001	23831.42	01/08/2013	000000015992	014494		4159.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003177	0000001	4624.00	01/08/2013	000000003980	05786X		379.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003192	0000001	10996.38	01/08/2013	000000015992	014494		1173.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003198	0000001	2154.00	01/08/2013	000000015992	014494		172.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003199	0000001	3390.00	01/08/2013	000000015992	014494		271.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003200	0000001	9570.00	01/08/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003643	0000001	40.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003647	0000001	300.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003651	0000001	600.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003185	0000001	3303.00	01/08/2013	000000205583	014494		279.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003189	0000001	3616.00	01/08/2013	000000003980	05786X		411.98	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003195	0000001	1500.00	01/08/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003333	0000001	70.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003327	0000001	150.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003586	0000001	80.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003641	0000001	120.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003645	0000001	150.00	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003166	0000001	51150.08	01/08/2013	000000003980	05786X		10088.59	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003173	0000001	5988.00	01/08/2013	000000003980	05786X		490.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003180	0000001	11488.00	01/08/2013	000000197971	014494		1647.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003181	0000001	5034.00	01/08/2013	000000197971	014494		1038.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003182	0000001	19322.00	01/08/2013	000000197971	014494		5755.79	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003184	0000001	11424.00	01/08/2013	000000003980	05786X		1945.86	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003186	0000001	3132.00	01/08/2013	000000197971	014494		881.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003190	0000001	19528.00	01/08/2013	000000197971	014494		2914.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003191	0000001	6378.00	01/08/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003193	0000001	6200.00	01/08/2013	000000197998	014494		496.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003593	0000001	900.00	01/08/2013	000000063924	014494	850495	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003596	0000001	1192.00	01/08/2013	000000010693	014494		190.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003602	0000001	239.00	01/08/2013	000000108820	014494	852891	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003603	0000001	179.00	01/08/2013	000000108820	014494	852891	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003604	0000001	536.00	01/08/2013	000000108820	014494	852891	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003605	0000001	444.00	01/08/2013	000000108820	014494	852891	71.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003606	0000001	358.00	01/08/2013	000000108820	014494	852891	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003653	0000001	100.01	01/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003183	0000001	1500.00	01/08/2013	000000003980	05786X		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003187	0000001	1582.00	01/08/2013	000000003980	05786X		377.62	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003587	0000001	800.00	01/08/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003178	0000001	678.00	01/08/2013	000000003980	05786X		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003770	0000001	70000.00	02/08/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003610	0000001	1100.00	02/08/2013	000000108820	014494		176.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003521	0000001	1430.00	05/08/2013	000000108820	014494	852893	228.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003536	0000001	2000.00	05/08/2013	000000108820	014494	852892	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003554	0000001	1053.00	06/08/2013	000000110108	014494	850129	52.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003573	0000001	1048.00	06/08/2013	000000197998	014494		52.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003574	0000001	1064.00	06/08/2013	000000197998	014494		53.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003618	0000001	590.00	06/08/2013	000000197971	014494		29.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003698	0000001	229.35	06/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003711	0000001	1451.89	06/08/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003722	0000001	7656.85	06/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003688	0000001	229.35	06/08/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003611	0000001	150.00	06/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003727	0000001	1901.69	06/08/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003686	0000001	9700.00	06/08/2013	000000067709	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003585	0000001	1080.00	06/08/2013	000000015992	014494		54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003742	0000001	13159.53	06/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003556	0000001	596.00	06/08/2013	000000110108	014494	850130	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002572	0000001	500.00	06/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003558	0000001	650.00	06/08/2013	000000110108	014494	850131	104.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003629	0000001	3500.00	06/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003630	0000001	4200.00	06/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003589	0000001	3431.57	06/08/2013	000000108820	014494		171.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	3000.00	06/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	100.28	07/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003571	0000001	400.00	07/08/2013	00000016223X	014494	850017	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003561	0000001	1263.00	08/08/2013	000000001225	000040	900070	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003260	0000001	632.00	08/08/2013	000000001225	000040	900069	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003656	0000001	3310.00	08/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003607	0000001	250.00	08/08/2013	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003766	0000001	8000.00	08/08/2013	000000063924	014494	850496	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003560	0000001	595.46	08/08/2013	000000001225	000040	900068	95.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003590	0000001	2969.23	08/08/2013	000000096334	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003622	0000001	1050.00	08/08/2013	000000205478	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003623	0000001	314.02	08/08/2013	000000205478	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003624	0000001	2779.68	08/08/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003658	0000001	160.00	08/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003612	0000001	1500.00	08/08/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003613	0000001	1500.00	08/08/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003615	0000001	1500.00	08/08/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003599	0000001	94.20	08/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003600	0000001	260.00	08/08/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003202	0000001	249.92	08/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003217	0000001	665.00	08/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003657	0000001	173.00	09/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003699	0000001	700.00	09/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003708	0000001	2500.00	09/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	9000.00	09/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003594	0000001	800.00	09/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	300.00	09/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003665	0000001	25000.00	09/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003675	0000001	1000.00	09/08/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003679	0000001	3879.73	12/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003680	0000001	772.08	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003682	0000001	21.20	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003685	0000001	30.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003687	0000001	300.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003661	0000001	2105.45	12/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003628	0000001	2000.00	12/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003705	0000001	120.00	12/08/2013	000000010693	014494	858184	19.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003703	0000001	60.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003673	0000001	62.20	12/08/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003642	0000001	756.80	12/08/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003689	0000001	239.00	12/08/2013	000000010693	014494	858184	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003706	0000001	244.50	12/08/2013	000000010693	014494	858184	39.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003707	0000001	477.00	12/08/2013	000000010693	014494	858184	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003709	0000001	700.00	12/08/2013	000000010693	014494	858184	112.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003712	0000001	700.00	12/08/2013	000000010693	014494	858184	112.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003713	0000001	700.00	12/08/2013	000000010693	014494	858184	112.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003692	0000001	239.00	12/08/2013	000000010693	014494	858184	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003701	0000001	179.00	12/08/2013	000000010693	014494	858184	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003729	0000001	200.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003731	0000001	120.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003733	0000001	100.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003735	0000001	100.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003563	0000001	1450.00	12/08/2013	000000023752	014494	850868	72.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003205	0000001	4900.00	12/08/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003684	0000001	15.40	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003690	0000001	358.00	12/08/2013	000000010693	014494	858184	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003625	0000001	2000.00	12/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003714	0000001	100.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003715	0000001	100.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003717	0000001	200.00	12/08/2013	000000010693	014494	858184	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003597	0000001	273.02	13/08/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003096	0000002	12000.00	13/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003632	0000001	520.00	14/08/2013	000000110108	014494	850132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003636	0000001	1603.00	14/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003616	0000001	495.00	14/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003582	0000001	3055.00	14/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003619	0000001	2807.60	14/08/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003648	0000001	8916.10	14/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003644	0000001	2615.55	14/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003572	0000001	200.00	14/08/2013	00000016223X	014494	850018	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003719	0000001	1421.00	15/08/2013	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003771	0000001	30000.00	15/08/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003621	0000001	230.00	15/08/2013	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003660	0000001	33213.48	15/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003662	0000001	36420.34	15/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003663	0000001	11455.37	15/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003740	0000001	1301.00	15/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003583	0000001	150.00	15/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003469	0000001	1484.00	15/08/2013	000000010693	014494	858187	114.27	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003718	0000001	1788.00	15/08/2013	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003575	0000001	450.00	15/08/2013	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003579	0000001	2500.00	15/08/2013	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003681	0000001	1503.60	15/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003598	0000001	1700.00	15/08/2013	000000010693	014494		272.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003464	0000001	1357.00	15/08/2013	000000010693	014494	858186	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003476	0000001	965.00	16/08/2013	000000010693	014494	858192	154.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003484	0000001	1013.00	16/08/2013	000000010693	014494	858188	162.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003494	0000001	1165.00	16/08/2013	000000010693	014494	858193	186.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003409	0000001	804.00	16/08/2013	000000010693	014494	858185	128.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003411	0000001	739.00	16/08/2013	000000010693	014494	858185	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003413	0000001	739.00	16/08/2013	000000010693	014494	858185	118.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003414	0000001	768.00	16/08/2013	000000010693	014494	858185	122.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003416	0000001	768.00	16/08/2013	000000010693	014494	858185	122.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003418	0000001	768.00	16/08/2013	000000010693	014494	858185	122.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003420	0000001	745.00	16/08/2013	000000010693	014494	858185	119.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003421	0000001	786.00	16/08/2013	000000010693	014494	858185	125.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003345	0000001	115.00	16/08/2013	000000010693	014494	858185	18.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003347	0000001	536.00	16/08/2013	000000010693	014494	858185	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003349	0000001	161.00	16/08/2013	000000010693	014494	858185	25.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003351	0000001	894.00	16/08/2013	000000010693	014494	858185	143.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003352	0000001	858.00	16/08/2013	000000010693	014494	858185	137.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003353	0000001	808.00	16/08/2013	000000010693	014494	858185	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003355	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003356	0000001	463.00	16/08/2013	000000010693	014494	858185	74.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003358	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003361	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003362	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003364	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003365	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003367	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003369	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003370	0000001	762.00	16/08/2013	000000010693	014494	858185	121.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003372	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003373	0000001	300.00	16/08/2013	000000010693	014494	858185	48.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003375	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003376	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003377	0000001	318.00	16/08/2013	000000010693	014494	858185	50.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003379	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003380	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003381	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003383	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003384	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003385	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003386	0000001	524.00	16/08/2013	000000010693	014494	858185	83.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003387	0000001	786.00	16/08/2013	000000010693	014494	858185	125.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003389	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003390	0000001	881.00	16/08/2013	000000010693	014494	858185	140.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003391	0000001	808.00	16/08/2013	000000010693	014494	858185	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003393	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003399	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003401	0000001	786.00	16/08/2013	000000010693	014494	858185	125.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003403	0000001	655.00	16/08/2013	000000010693	014494	858185	104.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003218	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003219	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003221	0000001	632.00	16/08/2013	000000010693	014494	858185	101.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003225	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003229	0000001	298.00	16/08/2013	000000010693	014494	858185	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003231	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003233	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003234	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003235	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003237	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003238	0000001	240.00	16/08/2013	000000010693	014494	858185	38.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003300	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003338	0000001	691.00	16/08/2013	000000010693	014494	858185	110.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003340	0000001	678.00	16/08/2013	000000010693	014494	858185	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003341	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003683	0000001	1503.60	16/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003308	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003576	0000001	464.00	16/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003212	0000001	517.00	16/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003257	0000001	123.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003288	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003290	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003292	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003294	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003295	0000001	100.00	16/08/2013	000000010693	014494	858185	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003297	0000001	427.00	16/08/2013	000000010693	014494	858185	68.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003265	0000001	381.00	16/08/2013	000000010693	014494	858185	60.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003267	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003269	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003270	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003272	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003273	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003275	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003278	0000001	808.00	16/08/2013	000000010693	014494	858185	129.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003281	0000001	678.00	16/08/2013	000000010693	014494	858185	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003428	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003429	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003430	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003435	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003436	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003438	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003441	0000001	298.00	16/08/2013	000000010693	014494	858185	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003491	0000001	30.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003496	0000001	250.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003497	0000001	250.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003499	0000001	180.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003512	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003513	0000001	300.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003514	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003540	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003541	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003543	0000001	808.00	16/08/2013	000000010693	014494	858185	129.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003545	0000001	286.00	16/08/2013	000000010693	014494	858185	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003546	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003548	0000001	143.00	16/08/2013	000000010693	014494	858185	22.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003564	0000001	800.00	16/08/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003565	0000001	800.00	16/08/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003566	0000001	800.00	16/08/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003567	0000001	800.00	16/08/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003568	0000001	800.00	16/08/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003239	0000001	500.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003241	0000001	90.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003242	0000001	774.00	16/08/2013	000000010693	014494	858185	123.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003243	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003244	0000001	150.00	16/08/2013	000000010693	014494	858185	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003245	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003247	0000001	596.00	16/08/2013	000000010693	014494	858185	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003248	0000001	298.00	16/08/2013	000000010693	014494	858185	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003249	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003250	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003251	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003252	0000001	715.00	16/08/2013	000000010693	014494	858185	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003254	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003339	0000001	300.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003422	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003462	0000001	300.00	16/08/2013	000000010693	014494	858185	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003465	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003467	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003468	0000001	30.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003470	0000001	300.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003471	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003472	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003473	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003474	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003475	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003477	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003478	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003608	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003220	0000001	150.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003222	0000001	150.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003223	0000001	15.40	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003224	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003226	0000001	15.40	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003227	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003228	0000001	15.40	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003230	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003232	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003480	0000001	30.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003481	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003482	0000001	1165.00	16/08/2013	000000010693	014494	858189	186.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003483	0000001	30.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003485	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003486	0000001	90.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003488	0000001	150.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003490	0000001	30.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003492	0000001	953.00	16/08/2013	000000010693	014494	858195	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003493	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003495	0000001	1168.47	16/08/2013	000000010693	014494	858196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003503	0000001	280.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003504	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003505	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003506	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003507	0000001	80.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003508	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003509	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003517	0000001	525.00	16/08/2013	000000010693	014494	858185	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003519	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003520	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003522	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003523	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003524	0000001	500.00	16/08/2013	000000010693	014494	858185	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003525	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003526	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003527	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003528	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003529	0000001	536.00	16/08/2013	000000010693	014494	858185	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003530	0000001	710.00	16/08/2013	000000010693	014494	858185	113.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003531	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003532	0000001	725.00	16/08/2013	000000010693	014494	858185	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003534	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003535	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003577	0000001	600.00	16/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003456	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003458	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003466	0000001	1053.00	16/08/2013	000000010693	014494	858194	52.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003489	0000001	1072.00	16/08/2013	000000010693	014494	858191	171.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003500	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003501	0000001	250.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003510	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003321	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003325	0000001	400.00	16/08/2013	000000010693	014494	858185	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003328	0000001	480.00	16/08/2013	000000010693	014494	858185	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003330	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003332	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003335	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003337	0000001	596.00	16/08/2013	000000010693	014494	858185	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003343	0000001	808.00	16/08/2013	000000010693	014494	858185	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003344	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003346	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003348	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003350	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003354	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003357	0000001	300.00	16/08/2013	000000010693	014494	858185	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003359	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003360	0000001	655.00	16/08/2013	000000010693	014494	858185	104.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003363	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003366	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003368	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003371	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003374	0000001	298.00	16/08/2013	000000010693	014494	858185	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003378	0000001	596.00	16/08/2013	000000010693	014494	858185	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003382	0000001	596.00	16/08/2013	000000010693	014494	858185	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003388	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003392	0000001	274.00	16/08/2013	000000010693	014494	858185	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003394	0000001	179.00	16/08/2013	000000010693	014494	858185	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003395	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003396	0000001	120.00	16/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003397	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003400	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003402	0000001	298.00	16/08/2013	000000010693	014494	858185	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003404	0000001	702.00	16/08/2013	000000010693	014494	858185	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003406	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003407	0000001	545.00	16/08/2013	000000010693	014494	858185	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003408	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003410	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003412	0000001	274.00	16/08/2013	000000010693	014494	858185	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003415	0000001	298.00	16/08/2013	000000010693	014494	858185	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003417	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003419	0000001	845.00	16/08/2013	000000010693	014494	858185	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003423	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003424	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003425	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003426	0000001	239.00	16/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003427	0000001	405.00	16/08/2013	000000010693	014494	858185	64.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003431	0000001	596.00	16/08/2013	000000010693	014494	858185	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003213	0000001	1248.00	16/08/2013	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003317	0000001	358.00	16/08/2013	000000010693	014494	858185	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003640	0000001	7800.00	16/08/2013	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003710	0000001	1671.24	16/08/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003720	0000001	5220.00	16/08/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003633	0000001	750.00	16/08/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003634	0000001	750.00	16/08/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003578	0000001	500.00	16/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003592	0000001	478.50	16/08/2013	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003331	0000001	35.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003461	0000001	150.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003463	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003334	0000001	150.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003336	0000001	20.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003443	0000001	808.00	16/08/2013	000000010693	014494	858185	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003445	0000001	808.00	16/08/2013	000000010693	014494	858185	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003447	0000001	142.00	16/08/2013	000000010693	014494	858185	21.62	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003449	0000001	477.00	16/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003450	0000001	300.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003452	0000001	150.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003453	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003455	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003457	0000001	150.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003459	0000001	90.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003511	0000001	290.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003240	0000001	80.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003246	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003253	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003255	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003256	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003258	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003259	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003261	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003262	0000001	90.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003264	0000001	90.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003266	0000001	250.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003268	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003271	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003274	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003276	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003277	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003279	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003280	0000001	20.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003282	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003283	0000001	90.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003285	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003287	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003289	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003291	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003293	0000001	160.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003296	0000001	160.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003298	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003301	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003302	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003303	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003304	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003305	0000001	400.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003307	0000001	40.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003309	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003310	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003311	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003313	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003315	0000001	60.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003316	0000001	120.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003319	0000001	50.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003320	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003322	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003323	0000001	300.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003324	0000001	200.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003326	0000001	100.00	16/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003137	0000002	225.00	19/08/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003721	0000001	3140.00	19/08/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003433	0000001	477.00	19/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003434	0000001	477.00	19/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003437	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003439	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003440	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003442	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003444	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003446	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003448	0000001	477.00	19/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003451	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003454	0000001	120.00	19/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003580	0000001	666.00	19/08/2013	000000010693	014494		33.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003487	0000001	1165.00	19/08/2013	000000010693	014494	858197	186.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002802	0000001	2655.50	19/08/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003479	0000001	1178.00	19/08/2013	000000010693	014494	858190	188.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003557	0000001	1400.00	19/08/2013	000000110108	014494	850133	70.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003312	0000001	120.00	19/08/2013	000000010693	014494	858185	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003314	0000001	239.00	19/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003700	0000001	454.60	19/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003702	0000001	6500.00	19/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003581	0000001	345.00	19/08/2013	000000010693	014494		17.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003791	0000001	4892.50	20/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003498	0000001	1191.00	20/08/2013	000000010693	014494	858198	190.56	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003646	0000001	1600.00	20/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	1400.00	20/08/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003734	0000001	1365.00	20/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003635	0000001	1530.65	20/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003670	0000001	0.07	20/08/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003284	0000001	239.00	20/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003286	0000001	477.00	20/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003306	0000001	600.00	20/08/2013	000000010693	014494	858185	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003614	0000001	399.99	20/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003432	0000001	239.00	20/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003398	0000001	239.00	20/08/2013	000000010693	014494	858185	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003515	0000001	870.00	20/08/2013	000000205486	014494	850058	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003516	0000001	678.00	20/08/2013	000000205486	014494	850057	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003537	0000001	870.00	20/08/2013	000000205494	014494	850095	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003538	0000001	870.00	20/08/2013	000000205494	014494	850094	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003539	0000001	678.00	20/08/2013	000000205494	014494	850098	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003542	0000001	870.00	20/08/2013	000000205494	014494	850097	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003544	0000001	870.00	20/08/2013	000000205494	014494	850092	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003547	0000001	870.00	20/08/2013	000000205494	014494	850090	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003549	0000001	678.00	20/08/2013	000000205494	014494	850093	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003550	0000001	870.00	20/08/2013	000000205494	014494	850091	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003551	0000001	870.00	20/08/2013	000000205494	014494	850099	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003552	0000001	678.00	20/08/2013	000000205494	014494	850096	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003460	0000001	450.00	20/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003502	0000001	870.00	20/08/2013	000000205486	014494	850059	69.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003562	0000001	685.00	21/08/2013	000000023752	014494	850869	34.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003518	0000001	1426.00	21/08/2013	000000108820	014494	852894	109.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003744	0000001	68.00	21/08/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003617	0000001	100.00	21/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003767	0000001	35400.00	21/08/2013	00000021602X	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003768	0000001	17671.67	21/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003769	0000001	10993.58	21/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003236	0000001	200.00	21/08/2013	000000010693	014494	858185	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003601	0000001	162.00	21/08/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003739	0000001	1053.10	22/08/2013	000000137723	014494	850122	52.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003318	0000001	477.00	22/08/2013	000000010693	014494	858185	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003736	0000001	650.00	23/08/2013	000000110108	014494	850134	104.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003693	0000001	1417.48	23/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003637	0000001	2801.60	23/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003652	0000001	1430.00	23/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003694	0000001	1947.61	23/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003697	0000001	688.44	23/08/2013	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003570	0000001	749.50	23/08/2013	000000063924	014494	850497	119.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003674	0000001	44.00	23/08/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002997	0000001	6502.62	23/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002998	0000001	2801.61	23/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003691	0000001	859.88	23/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003695	0000001	2765.34	23/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003696	0000001	5068.25	23/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003650	0000001	2083.10	23/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003533	0000001	600.00	26/08/2013	000000108820	014494	852895	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003766	0000002	1000.00	26/08/2013	000000063924	014494	850498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003723	0000001	2005.60	26/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003639	0000001	3163.30	26/08/2013	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003704	0000001	3070.00	26/08/2013	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003726	0000001	1508.10	26/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003716	0000001	3833.85	26/08/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003329	0000001	487.00	26/08/2013	000000010693	014494	858185	77.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003728	0000001	1501.15	27/08/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002573	0000001	2000.00	27/08/2013	000000108820	014494	852896	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003204	0000001	893.00	27/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002272	0000001	2500.00	27/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003620	0000001	100.00	27/08/2013	000000108820	014494	852891	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003588	0000001	100.00	28/08/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003591	0000001	2750.00	28/08/2013	000000108820	014494	852897	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003725	0000001	5196.43	28/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003676	0000001	4064.58	29/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003677	0000001	1676.72	29/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003678	0000001	234.91	29/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003730	0000001	399.73	29/08/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003555	0000001	550.00	29/08/2013	000000110108	014494	850136	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	1200.00	29/08/2013	000000010693	014494	858199	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003559	0000001	417.00	29/08/2013	000000205478	014494	850044	20.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003553	0000001	315.00	29/08/2013	000000110108	014494	850135	15.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003724	0000001	6500.00	29/08/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003569	0000001	3609.00	29/08/2013	000000063924	014494	850499	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003774	0000001	50304.08	30/08/2013	000000010693	014494		10262.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003788	0000001	5034.00	30/08/2013	000000197971	014494		1038.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003789	0000001	10810.00	30/08/2013	000000197971	014494		1519.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003790	0000001	20000.00	30/08/2013	000000197971	014494		5827.71	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003799	0000001	19528.00	30/08/2013	000000197971	014494		2914.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003800	0000001	6378.00	30/08/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003802	0000001	6200.00	30/08/2013	000000197998	014494		496.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003773	0000001	15624.22	30/08/2013	000000015992	014494		3595.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003776	0000001	124581.42	30/08/2013	000000015992	014494		22150.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003777	0000001	33753.52	30/08/2013	000000015992	014494		7040.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003778	0000001	21031.14	30/08/2013	000000010693	014494		3957.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003783	0000001	9450.83	30/08/2013	000000015992	014494		782.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003784	0000001	28734.15	30/08/2013	000000015992	014494		4752.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003801	0000001	10996.38	30/08/2013	000000015992	014494		1173.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003807	0000001	2154.00	30/08/2013	000000015992	014494		168.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003808	0000001	3390.00	30/08/2013	000000015992	014494		271.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003809	0000001	9570.00	30/08/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003812	0000001	2969.23	30/08/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003794	0000001	3303.00	30/08/2013	000000205583	014494		279.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003779	0000001	18190.00	30/08/2013	000000010693	014494		1949.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003787	0000001	18000.00	30/08/2013	000000010693	014494		5333.22	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003671	0000001	41.00	30/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003672	0000001	39.00	30/08/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003263	0000001	430.00	30/08/2013	000000010693	014494	858185	68.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003811	0000001	14200.31	30/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003666	0000001	4914.48	30/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003667	0000001	12678.36	30/08/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003669	0000001	1.19	30/08/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003638	0000001	2450.00	30/08/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004154	0000001	1.19	02/09/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004135	0000001	68.00	02/09/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003853	0000001	3000.00	02/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003847	0000001	3500.00	02/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003856	0000001	4200.00	02/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004026	0000001	420.00	02/09/2013	000000237272	014494	850066	67.20	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ACAO SOCIAL	0003983	0000001	100.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003985	0000001	100.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003986	0000001	120.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003878	0000001	405.00	02/09/2013	000000001225	000040	900071	64.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003936	0000001	695.00	02/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003941	0000001	60.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003943	0000001	477.00	02/09/2013	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003849	0000001	2000.00	02/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004024	0000001	1165.00	02/09/2013	000000237272	014494	850006	186.40	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003954	0000001	1500.00	02/09/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004167	0000001	1206.13	02/09/2013	000000108820	014494	852908	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004307	0000001	598.02	02/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004002	0000001	40.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004003	0000001	40.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004004	0000001	40.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003989	0000001	200.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003997	0000001	150.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003998	0000001	100.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004000	0000001	150.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003826	0000001	784.05	03/09/2013	000000108820	014494	852898	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003966	0000001	2000.00	03/09/2013	000000108820	014494	852899	154.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003874	0000001	600.00	03/09/2013	000000023752	014494	850870	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003865	0000001	894.00	05/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003841	0000001	2429.00	05/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003858	0000001	14528.80	05/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003864	0000001	2362.00	05/09/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003876	0000001	2079.84	05/09/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003833	0000001	1110.00	05/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003867	0000001	773.00	05/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004305	0000001	990.85	05/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003870	0000001	1398.00	05/09/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003855	0000001	1105.20	05/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003854	0000001	250.00	05/09/2013	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003960	0000001	400.00	05/09/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003880	0000001	1100.00	05/09/2013	000000001225	000040	900072	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003835	0000001	2296.00	05/09/2013	000000108820	014494		114.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003843	0000001	4291.07	05/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004324	0000001	1180.00	06/09/2013	000000108820	014494	852900	188.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004303	0000001	1800.00	06/09/2013	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004312	0000001	320.00	06/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004313	0000001	700.10	06/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004313	0000002	371.95	06/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004313	0000003	1231.00	06/09/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004279	0000001	105.57	06/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004280	0000001	302.21	06/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003946	0000001	800.00	06/09/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003947	0000001	800.00	06/09/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003948	0000001	800.00	06/09/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003950	0000001	800.00	06/09/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003979	0000001	1500.00	06/09/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003980	0000001	1500.00	06/09/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003981	0000001	800.00	06/09/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003982	0000001	800.00	06/09/2013	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003984	0000001	1600.00	06/09/2013	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003755	0000001	1443.80	06/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003757	0000001	1824.00	06/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003761	0000001	1600.08	06/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004310	0000001	200.00	10/09/2013	00000016223X	014494		0.00	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE ADMINISTRACAO	0004117	0000001	25000.00	10/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004153	0000001	35.00	10/09/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	300.00	10/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004311	0000001	200.00	10/09/2013	00000016223X	014494		0.00	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003829	0000001	3329.75	10/09/2013	000000108820	014494	852902	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003831	0000001	3329.75	10/09/2013	000000108820	014494	852901	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003792	0000001	1500.00	11/09/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003796	0000001	1356.00	11/09/2013	000000010693	014494		358.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003786	0000001	678.00	11/09/2013	000000010693	014494		54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	1500.00	11/09/2013	000000010693	014494		275.76	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003887	0000001	400.00	11/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003772	0000001	1861.26	11/09/2013	000000010693	014494		528.11	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003806	0000001	3000.00	11/09/2013	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003810	0000001	778.00	11/09/2013	000000010693	014494		62.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003962	0000001	200.00	11/09/2013	000000110108	014494	850140	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003957	0000001	400.00	11/09/2013	000000110108	014494	850139	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003890	0000001	890.00	11/09/2013	000000010693	014494		44.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003780	0000001	8124.00	11/09/2013	000000010693	014494		1058.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003797	0000001	1356.00	11/09/2013	000000010693	014494		262.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003803	0000001	1500.00	11/09/2013	000000010693	014494		464.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004290	0000001	360.00	11/09/2013	000000110108	014494	850138	57.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003775	0000001	26254.40	11/09/2013	000000010693	014494		5726.09	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003782	0000001	3456.00	11/09/2013	000000010693	014494		291.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003781	0000001	5988.00	11/09/2013	000000010693	014494		490.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003793	0000001	11424.00	11/09/2013	000000010693	014494		2027.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003795	0000001	3630.72	11/09/2013	000000010693	014494		950.86	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003798	0000001	3390.00	11/09/2013	000000010693	014494		391.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003804	0000001	1500.00	11/09/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003859	0000001	39907.52	11/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003860	0000001	11309.07	11/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003883	0000001	116.00	11/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003785	0000001	5302.00	11/09/2013	000000010693	014494		433.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003888	0000001	80.00	12/09/2013	000000010693	014494	858200	12.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003893	0000001	247.00	12/09/2013	000000010693	014494	858200	39.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003894	0000001	660.00	12/09/2013	000000010693	014494	858200	105.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003895	0000001	120.00	12/09/2013	000000010693	014494	858200	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003896	0000001	346.00	12/09/2013	000000010693	014494	858200	55.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003901	0000001	200.00	12/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004322	0000001	1457.00	12/09/2013	000000010693	014494	858202	72.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003816	0000001	160.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003822	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003827	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003828	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003830	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003832	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003834	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003836	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003837	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003838	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003839	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003840	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003842	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003844	0000001	30.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003846	0000001	200.00	12/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003848	0000001	200.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003850	0000001	50.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003851	0000001	60.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003852	0000001	60.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003861	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003877	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003886	0000001	54.90	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003899	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003900	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003902	0000001	80.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003903	0000001	40.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003923	0000001	179.00	12/09/2013	000000010693	014494	858200	28.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003925	0000001	164.50	12/09/2013	000000010693	014494	858200	26.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003866	0000001	65.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003868	0000001	130.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003869	0000001	50.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003871	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003872	0000001	250.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003873	0000001	200.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003875	0000001	150.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003745	0000001	415.00	12/09/2013	000000205478	014494	850045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003815	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003863	0000001	60.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003881	0000001	30.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003882	0000001	100.20	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003885	0000001	15.40	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003891	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003897	0000001	30.02	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003898	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003906	0000001	200.00	12/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003911	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003913	0000001	150.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003914	0000001	125.01	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003915	0000001	150.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003916	0000001	134.01	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003917	0000001	110.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003919	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003920	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003939	0000001	15.40	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003905	0000001	672.00	12/09/2013	000000010693	014494	858200	107.52	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003892	0000001	250.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003907	0000001	10.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003909	0000001	860.22	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003879	0000001	25.20	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003918	0000001	536.00	12/09/2013	000000010693	014494		85.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003922	0000001	60.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003932	0000001	100.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003938	0000001	30.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004141	0000001	1308.64	12/09/2013	000000237272	014494		0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004326	0000001	541.00	12/09/2013	000000010693	014494	858204	86.56	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003908	0000001	1700.00	12/09/2013	000000010693	014494		272.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	400.00	12/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003935	0000001	30.00	12/09/2013	000000010693	014494	858200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003967	0000001	800.00	12/09/2013	000000010693	014494	858203	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003904	0000001	200.00	12/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003930	0000001	4274.00	13/09/2013	000000010693	014494	858205	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003968	0000001	1400.00	13/09/2013	000000063924	014494	850500	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003969	0000001	544.08	16/09/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003944	0000001	359.21	16/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003591	0000002	2750.00	16/09/2013	000000010693	014494	858206	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003924	0000001	60.00	16/09/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003926	0000001	60.00	16/09/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003912	0000001	300.00	16/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003971	0000001	30000.00	16/09/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004139	0000001	678.00	17/09/2013	000000205486	014494	850061	54.24	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003096	0000003	32500.00	17/09/2013	000000237272	014494		0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA DE TURISMO	0003095	0000002	15300.00	17/09/2013	000000237272	014494		0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0003737	0000001	4049.74	17/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003921	0000001	158.08	17/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004286	0000001	67.09	17/09/2013	000000237272	014494		0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004306	0000001	500.00	17/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003884	0000001	800.00	17/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003817	0000001	700.00	17/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003818	0000001	230.00	17/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003949	0000001	922.00	17/09/2013	000000063924	014494	850501	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003845	0000001	4200.00	17/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003927	0000001	678.00	17/09/2013	000000205494	014494	850109	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003928	0000001	870.00	17/09/2013	000000205494	014494	850101	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003929	0000001	678.00	17/09/2013	000000205494	014494	850103	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003931	0000001	870.00	17/09/2013	000000205494	014494	850104	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003933	0000001	870.00	17/09/2013	000000205494	014494	850105	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003934	0000001	870.00	17/09/2013	000000205494	014494	850100	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003937	0000001	870.00	17/09/2013	000000205494	014494	850102	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003940	0000001	678.00	17/09/2013	000000205494	014494	850106	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003942	0000001	870.00	17/09/2013	000000205494	014494	850108	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003945	0000001	870.00	17/09/2013	000000205494	014494	850107	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003955	0000001	870.00	17/09/2013	000000205486	014494	850062	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003956	0000001	870.00	17/09/2013	000000205486	014494	850060	69.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003738	0000001	7200.49	17/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004323	0000001	1136.50	18/09/2013	000000108820	014494	852903	56.59	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003825	0000001	2500.00	18/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003973	0000001	1500.00	18/09/2013	000000108820	014494		135.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003974	0000001	2500.00	18/09/2013	000000108820	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003819	0000001	1790.00	18/09/2013	000000108820	014494		286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003821	0000001	200.00	18/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004300	0000001	750.00	18/09/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004301	0000001	750.00	18/09/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004292	0000001	90.00	19/09/2013	000000010693	014494	858201	14.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004247	0000001	210.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004248	0000001	150.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004249	0000001	48.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004250	0000001	20.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004251	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004252	0000001	120.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004190	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004191	0000001	120.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004192	0000001	60.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004193	0000001	150.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004194	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004195	0000001	150.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004196	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004197	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004198	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004199	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004200	0000001	186.50	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004201	0000001	200.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004202	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004214	0000001	424.00	19/09/2013	000000010693	014494	858201	21.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004076	0000001	120.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004077	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004078	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004080	0000001	60.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004081	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004083	0000001	60.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004084	0000001	60.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004087	0000001	60.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004089	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004092	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004094	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004095	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004097	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004098	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004099	0000001	50.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004100	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004103	0000001	200.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004104	0000001	200.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004105	0000001	130.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004107	0000001	130.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004108	0000001	150.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004109	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004110	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004111	0000001	200.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004114	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004116	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004119	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004121	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004123	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004124	0000001	200.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004297	0000001	211.00	19/09/2013	000000010693	014494	858201	10.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003823	0000001	1400.00	19/09/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003813	0000001	820.00	19/09/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003814	0000001	430.00	19/09/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003987	0000001	858.00	19/09/2013	000130004033	004185	000102	137.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004126	0000001	450.00	19/09/2013	000000010693	014494	858201	72.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004212	0000001	300.00	19/09/2013	000000010693	014494	858201	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004270	0000001	1080.00	19/09/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004215	0000001	300.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004216	0000001	239.00	19/09/2013	000000010693	014494	858201	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004218	0000001	120.00	19/09/2013	000000010693	014494	858201	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004219	0000001	358.00	19/09/2013	000000010693	014494	858201	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004128	0000001	15.40	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004130	0000001	30.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004205	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004206	0000001	60.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004208	0000001	30.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004209	0000001	200.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004210	0000001	171.00	19/09/2013	000000010693	014494	858201	10.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004220	0000001	450.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004222	0000001	400.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004225	0000001	150.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004227	0000001	100.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004228	0000001	239.00	19/09/2013	000000010693	014494	858201	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004229	0000001	150.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004230	0000001	108.01	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004291	0000001	250.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004296	0000001	80.00	19/09/2013	000000010693	014494	858201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004267	0000001	3843.60	20/09/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004284	0000001	501.00	20/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004287	0000001	822.00	20/09/2013	000000237272	014494	850002	131.52	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004288	0000001	786.00	20/09/2013	000000237272	014494	850001	125.76	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0003791	0000002	4757.20	20/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004001	0000001	100.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003999	0000001	100.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003990	0000001	100.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003991	0000001	150.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003992	0000001	100.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003993	0000001	120.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003994	0000001	150.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003995	0000001	100.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003996	0000001	200.00	23/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004171	0000001	224.00	23/09/2013	000000110108	014494	850141	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003975	0000001	98.08	23/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003977	0000001	17492.99	24/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004061	0000001	808.00	24/09/2013	000000237272	014494	850050	129.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004062	0000001	477.00	24/09/2013	000000237272	014494	850071	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004063	0000001	566.00	24/09/2013	000000237272	014494	850054	90.56	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004065	0000001	678.00	24/09/2013	000000237272	014494	850060	108.48	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004069	0000001	600.00	24/09/2013	000000237272	014494	850035	96.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004072	0000001	427.00	24/09/2013	000000237272	014494	850085	68.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ADMINISTRACAO	0004073	0000001	477.00	24/09/2013	000000237272	014494	850079	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
GABINETE DO PREFEITO	0004174	0000001	600.00	24/09/2013	000000110108	014494	850142	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004029	0000001	477.00	24/09/2013	000000237272	014494	850092	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004031	0000001	477.00	24/09/2013	000000237272	014494	850017	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004032	0000001	477.00	24/09/2013	000000237272	014494	850098	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004034	0000001	417.00	24/09/2013	000000237272	014494	850011	66.72	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004035	0000001	477.00	24/09/2013	000000237272	014494	850016	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004005	0000001	477.00	24/09/2013	000000237272	014494	850089	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004006	0000001	1294.00	24/09/2013	000000237272	014494	850077	207.04	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004007	0000001	745.00	24/09/2013	000000237272	014494	850044	119.20	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004008	0000001	477.00	24/09/2013	000000237272	014494	850004	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004010	0000001	536.00	24/09/2013	000000237272	014494	850038	85.76	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004012	0000001	477.00	24/09/2013	000000237272	014494	850048	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004014	0000001	450.00	24/09/2013	000000237272	014494	850056	72.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004017	0000001	774.00	24/09/2013	000000237272	014494	850095	123.84	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004019	0000001	810.00	24/09/2013	000000237272	014494	850096	129.60	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004021	0000001	678.00	24/09/2013	000000237272	014494	850097	108.48	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004023	0000001	691.00	24/09/2013	000000237272	014494	850010	110.56	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004025	0000001	953.00	24/09/2013	000000237272	014494	850014	152.48	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004037	0000001	750.00	24/09/2013	000000237272	014494	850013	120.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004038	0000001	750.00	24/09/2013	000000237272	014494	850078	120.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004039	0000001	750.00	24/09/2013	000000237272	014494	850082	120.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004040	0000001	739.00	24/09/2013	000000237272	014494	850090	118.24	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004041	0000001	808.00	24/09/2013	000000237272	014494	850091	129.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004042	0000001	715.00	24/09/2013	000000237272	014494	850072	114.40	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004043	0000001	596.00	24/09/2013	000000237272	014494	850070	95.36	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004044	0000001	358.00	24/09/2013	000000237272	014494	850026	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004045	0000001	1165.00	24/09/2013	000000237272	014494	850087	186.40	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004047	0000001	954.00	24/09/2013	000000237272	014494	850053	152.64	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004049	0000001	739.00	24/09/2013	000000237272	014494	850045	118.24	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004050	0000001	715.00	24/09/2013	000000237272	014494	850015	114.40	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004051	0000001	631.00	24/09/2013	000000237272	014494	850057	100.96	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004058	0000001	477.00	24/09/2013	000000237272	014494	850041	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004064	0000001	644.00	24/09/2013	000000237272	014494	850094	103.04	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004066	0000001	739.00	24/09/2013	000000237272	014494	850065	118.24	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004067	0000001	745.00	24/09/2013	000000237272	014494	850007	119.20	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004068	0000001	745.00	24/09/2013	000000237272	014494	850069	119.20	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004070	0000001	678.00	24/09/2013	000000237272	014494	850088	108.48	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004071	0000001	808.00	24/09/2013	000000237272	014494	850064	129.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0003211	0000001	4551.50	24/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004274	0000001	307.03	24/09/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004277	0000001	7380.00	24/09/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004074	0000001	980.00	24/09/2013	000000237272	014494	850073	156.80	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004075	0000001	1072.00	24/09/2013	000000237272	014494	850080	171.52	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004079	0000001	808.00	24/09/2013	000000237272	014494	850030	129.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004082	0000001	702.00	24/09/2013	000000237272	014494	850084	56.16	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004086	0000001	358.00	24/09/2013	000000237272	014494	850022	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004088	0000001	358.00	24/09/2013	000000237272	014494	850023	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004091	0000001	545.00	24/09/2013	000000237272	014494	850068	87.20	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004093	0000001	405.00	24/09/2013	000000237272	014494	850020	64.80	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004096	0000001	845.00	24/09/2013	000000237272	014494	850067	135.20	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004101	0000001	358.00	24/09/2013	000000237272	014494	850027	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004112	0000001	358.00	24/09/2013	000000237272	014494	850025	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004115	0000001	596.00	24/09/2013	000000237272	014494	850076	95.36	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004118	0000001	596.00	24/09/2013	000000237272	014494	850029	95.36	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004120	0000001	358.00	24/09/2013	000000237272	014494	850021	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004122	0000001	477.00	24/09/2013	000000237272	014494	850052	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004125	0000001	477.00	24/09/2013	000000237272	014494	850074	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004127	0000001	596.00	24/09/2013	000000237272	014494	850019	95.36	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004129	0000001	477.00	24/09/2013	000000237272	014494	850047	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004132	0000001	477.00	24/09/2013	000000237272	014494	850062	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004133	0000001	596.00	24/09/2013	000000237272	014494	850049	95.36	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004009	0000001	358.00	24/09/2013	000000237272	014494	850028	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004011	0000001	358.00	24/09/2013	000000237272	014494	850039	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004013	0000001	477.00	24/09/2013	000000237272	014494	850008	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004015	0000001	477.00	24/09/2013	000000237272	014494	850058	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004016	0000001	808.00	24/09/2013	000000237272	014494	850075	129.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004018	0000001	358.00	24/09/2013	000000237272	014494	850046	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004020	0000001	500.00	24/09/2013	000000237272	014494	850032	80.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004022	0000001	1178.00	24/09/2013	000000237272	014494	850009	188.48	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004027	0000001	725.00	24/09/2013	000000237272	014494	850086	116.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004028	0000001	953.00	24/09/2013	000000237272	014494	850059	152.48	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004030	0000001	477.00	24/09/2013	000000237272	014494	850063	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004033	0000001	715.00	24/09/2013	000000237272	014494	850005	114.40	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004046	0000001	477.00	24/09/2013	000000237272	014494	850061	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004048	0000001	477.00	24/09/2013	000000237272	014494	850055	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004052	0000001	358.00	24/09/2013	000000237272	014494	850024	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004053	0000001	536.00	24/09/2013	000000237272	014494	850040	85.76	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004054	0000001	596.00	24/09/2013	000000237272	014494	850043	95.36	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004055	0000001	477.00	24/09/2013	000000237272	014494	850042	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004056	0000001	477.00	24/09/2013	000000237272	014494	850003	76.32	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004057	0000001	358.00	24/09/2013	000000237272	014494	850033	57.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004059	0000001	525.00	24/09/2013	000000237272	014494	850037	84.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004060	0000001	444.00	24/09/2013	000000237272	014494	850018	71.04	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ACAO SOCIAL	0004134	0000001	715.00	24/09/2013	000000237272	014494	850100	114.40	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ACAO SOCIAL	0004137	0000001	808.00	24/09/2013	000000237272	014494	850081	129.28	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004298	0000001	316.00	25/09/2013	000000010693	014494	858207	15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003988	0000001	100.00	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004275	0000001	300.00	25/09/2013	000000010693	014494	858207	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004233	0000001	239.00	25/09/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004090	0000001	49.00	25/09/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004138	0000001	78.95	25/09/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004304	0000001	300.00	25/09/2013	000000010693	014494	858207	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004269	0000001	399.73	26/09/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003976	0000001	1596.50	26/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004281	0000001	6500.00	26/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	957.00	26/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004302	0000001	310.00	26/09/2013	000000015992	014494		49.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004289	0000001	834.00	26/09/2013	000000237272	014494	850099	133.44	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004325	0000001	1670.00	26/09/2013	000000108820	014494	852905	267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004278	0000001	575.00	26/09/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004276	0000001	1697.28	26/09/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004268	0000001	9464.03	26/09/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004257	0000001	239.00	26/09/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004254	0000001	120.00	26/09/2013	000000010693	014494	858207	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003978	0000001	970.00	26/09/2013	000000108820	014494		155.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004157	0000001	7.40	26/09/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004299	0000001	800.00	26/09/2013	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004312	0000002	159.20	26/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004312	0000003	563.10	26/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004313	0000004	366.00	26/09/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004319	0000001	1383.27	26/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004320	0000001	1025.35	26/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004321	0000001	483.27	26/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004295	0000001	1800.00	26/09/2013	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004264	0000001	358.00	26/09/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003763	0000001	3315.00	26/09/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004293	0000001	200.00	26/09/2013	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004136	0000001	678.00	26/09/2013	000000237272	014494	850101	108.48	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ACAO SOCIAL	0004204	0000001	120.00	26/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004207	0000001	14.26	26/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004265	0000001	54.90	27/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002571	0000001	3329.75	27/09/2013	000000108820	014494	852907	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004266	0000001	15.40	27/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004255	0000001	239.00	27/09/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004253	0000001	239.00	27/09/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004273	0000001	1497.30	27/09/2013	000000001225	000040	900073	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004259	0000001	215.00	27/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004260	0000001	239.00	27/09/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004177	0000001	320.50	27/09/2013	000000108820	014494	852906	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004036	0000001	630.00	27/09/2013	000000237272	014494	850102	31.50	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE OBRAS E INFRA ESTRUTURA	0004231	0000001	154.00	27/09/2013	000000010693	014494	858207	7.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004232	0000001	239.00	27/09/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004261	0000001	339.00	27/09/2013	000000010693	014494	858207	54.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004140	0000001	1.31	30/09/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004258	0000001	60.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004327	0000001	20016.69	30/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004102	0000001	4067.37	30/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004106	0000001	20990.46	30/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004113	0000001	26.20	30/09/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004131	0000001	63.20	30/09/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004085	0000001	44.00	30/09/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004149	0000001	289.00	30/09/2013	000000237272	014494		0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE EDUCACAO E DESPORTO	0004282	0000001	1000.00	30/09/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004256	0000001	239.00	30/09/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004272	0000001	9000.00	30/09/2013	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004262	0000001	150.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004263	0000001	100.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004294	0000001	1160.00	30/09/2013	000000197998	014494		58.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004283	0000001	650.00	30/09/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004285	0000001	2600.00	30/09/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004271	0000001	460.00	30/09/2013	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004211	0000001	50.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004213	0000001	50.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004217	0000001	50.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004221	0000001	100.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004223	0000001	100.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004224	0000001	50.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004226	0000001	120.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004203	0000001	30.00	30/09/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004387	0000001	130.00	01/10/2013	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004390	0000001	90.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004391	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004392	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004393	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004394	0000001	200.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004395	0000001	50.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004397	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004333	0000001	100.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004334	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004335	0000001	200.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004336	0000001	140.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004337	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004338	0000001	150.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004340	0000001	150.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004341	0000001	200.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004343	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004344	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004345	0000001	200.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004347	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004348	0000001	50.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004349	0000001	30.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004354	0000001	54.90	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004356	0000001	54.90	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004351	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004353	0000001	15.40	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004357	0000001	15.40	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004358	0000001	150.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004360	0000001	200.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004399	0000001	15.40	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004428	0000001	150.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004430	0000001	127.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004432	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004470	0000001	1600.00	01/10/2013	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004475	0000001	220.00	01/10/2013	000000198005	014494		11.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004476	0000001	220.00	01/10/2013	000000198005	014494		11.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004477	0000001	1500.00	01/10/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004482	0000001	688.00	01/10/2013	000000198005	014494		34.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004582	0000001	480.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004374	0000001	40.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004375	0000001	39.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004403	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004664	0000001	100.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004606	0000001	800.00	01/10/2013	000000110108	014494	850143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004361	0000001	358.00	01/10/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004377	0000001	334.22	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004400	0000001	310.00	01/10/2013	000000010693	014494	858207	49.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004437	0000001	80.00	01/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004568	0000001	2.46	01/10/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004436	0000001	590.00	02/10/2013	000130004033	004185	000103	29.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004469	0000001	316.00	02/10/2013	000000023752	014494	850872	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004443	0000001	125.00	02/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004661	0000001	500.00	02/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004373	0000001	3577.43	03/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004386	0000001	1210.00	03/10/2013	000000063924	014494		0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004396	0000001	200.00	03/10/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004607	0000001	2000.00	03/10/2013	000000001225	000040	900074	154.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004359	0000001	583.04	03/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004316	0000001	1390.20	03/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004236	0000001	1634.40	03/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004237	0000001	1262.00	03/10/2013	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004632	0000001	1574.00	03/10/2013	000000001225	000040	900075	78.74	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004371	0000001	1604.06	03/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004355	0000001	4366.76	03/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004339	0000001	1100.00	03/10/2013	000000110108	014494	850144	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004246	0000001	209.40	03/10/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003760	0000001	410.00	03/10/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002008	0000001	210.00	03/10/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004342	0000001	1264.00	03/10/2013	000000063924	014494	850502	63.20	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0004388	0000001	404.04	03/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004639	0000001	1250.00	04/10/2013	000000001225	000040	900076	200.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004234	0000001	3869.64	04/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004235	0000001	9979.84	04/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004238	0000001	6011.17	04/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004239	0000001	3499.41	04/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004241	0000001	778.05	04/10/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004242	0000001	1599.76	04/10/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004426	0000001	30000.00	08/10/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004613	0000001	400.00	08/10/2013	000000110108	014494	850145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004366	0000001	2000.00	08/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004380	0000001	4200.00	08/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004362	0000001	17.54	08/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004363	0000001	1201.87	08/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004372	0000001	1800.00	08/10/2013	000000108820	014494		90.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004663	0000001	217.00	08/10/2013	000000010693	014494	858207	16.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004385	0000001	250.00	09/10/2013	000000110108	014494		40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004407	0000001	2.75	09/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004413	0000001	800.00	09/10/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004414	0000001	800.00	09/10/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004415	0000001	800.00	09/10/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004446	0000001	100.00	09/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004440	0000001	100.03	09/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004401	0000001	1887.75	09/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004483	0000001	500.00	09/10/2013	000000198005	014494		25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004496	0000001	200.00	09/10/2013	000000198005	014494		10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004503	0000001	500.00	09/10/2013	000000198005	014494		25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004478	0000001	1500.00	09/10/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004479	0000001	1500.00	09/10/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004480	0000001	500.00	09/10/2013	000000198005	014494		25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004471	0000001	800.00	09/10/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004472	0000001	800.00	09/10/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004473	0000001	220.00	09/10/2013	000000198005	014494		11.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004474	0000001	220.00	09/10/2013	000000198005	014494		11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004364	0000001	3800.00	09/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004365	0000001	5700.00	09/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004369	0000001	38450.48	10/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004370	0000001	11653.63	10/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004159	0000001	11944.81	10/10/2013	000000015992	014494		1024.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004160	0000001	26623.70	10/10/2013	000000015992	014494		4699.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004161	0000001	5302.00	10/10/2013	000000010693	014494		433.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004180	0000001	11126.38	10/10/2013	000000015992	014494		1183.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004186	0000001	2154.00	10/10/2013	000000015992	014494		168.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004187	0000001	3390.00	10/10/2013	000000015992	014494		269.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004188	0000001	9570.00	10/10/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004143	0000001	15398.22	10/10/2013	000000015992	014494		3577.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004146	0000001	124761.22	10/10/2013	000000015992	014494		23611.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004147	0000001	32387.52	10/10/2013	000000015992	014494		7017.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004148	0000001	22512.54	10/10/2013	000000010693	014494		4310.01	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004616	0000001	48572.68	10/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004169	0000001	11424.00	10/10/2013	000000010693	014494		1945.86	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004172	0000001	3598.00	10/10/2013	000000010693	014494		927.83	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004178	0000001	19528.00	10/10/2013	000000197971	014494		2914.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004179	0000001	6378.00	10/10/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004181	0000001	6500.00	10/10/2013	000000197998	014494		521.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004144	0000001	50078.08	10/10/2013	000000010693	014494		10009.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004152	0000001	5988.00	10/10/2013	000000010693	014494		490.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004164	0000001	10810.00	10/10/2013	000000197971	014494		1519.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004165	0000001	5034.00	10/10/2013	000000197971	014494		1038.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004166	0000001	19096.00	10/10/2013	000000197971	014494		6036.12	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004185	0000001	3000.00	10/10/2013	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004189	0000001	778.00	10/10/2013	000000010693	014494		62.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004142	0000001	2071.26	10/10/2013	000000010693	014494		544.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004150	0000001	18236.72	10/10/2013	000000010693	014494		1950.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004163	0000001	18000.00	10/10/2013	000000010693	014494		5333.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004184	0000001	1500.00	10/10/2013	000000010693	014494		275.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004570	0000001	25000.00	10/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004175	0000001	1356.00	10/10/2013	000000010693	014494		326.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004182	0000001	1500.00	10/10/2013	000000010693	014494		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004151	0000001	8502.00	10/10/2013	000000010693	014494		1086.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004145	0000001	26554.40	10/10/2013	000000010693	014494		5800.93	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004158	0000001	3456.00	10/10/2013	000000010693	014494		291.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004378	0000001	200.00	10/10/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004170	0000001	2625.00	10/10/2013	000000205583	014494		225.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004176	0000001	3390.00	10/10/2013	000000010693	014494		391.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004183	0000001	1500.00	10/10/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004168	0000001	1500.00	10/10/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004173	0000001	1356.00	10/10/2013	000000010693	014494		442.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004162	0000001	678.00	10/10/2013	000000010693	014494		54.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004589	0000001	200.00	11/10/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004586	0000001	290.00	11/10/2013	000000001225	000040	900078	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004384	0000001	5803.00	11/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004352	0000001	1043.00	11/10/2013	000000001225	000040	900077	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004598	0000001	579.00	11/10/2013	000000063924	014494	850503	92.64	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE ADMINISTRACAO	0004346	0000001	100.00	11/10/2013	000000222615	014494	850146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004350	0000001	322.00	11/10/2013	000000110108	014494	850147	51.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004442	0000001	214.02	11/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004423	0000001	1510.15	14/10/2013	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004612	0000001	1200.00	14/10/2013	000000010693	014494	858208	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004507	0000001	120.00	14/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004627	0000001	1400.00	15/10/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004367	0000001	1410.20	15/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004630	0000001	1700.00	15/10/2013	000000108820	014494		272.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004381	0000001	590.02	15/10/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004245	0000001	3871.70	15/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004376	0000001	3767.22	15/10/2013	000000063924	014494		0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE EDUCACAO E DESPORTO	0004382	0000001	18665.00	15/10/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004383	0000001	8515.00	15/10/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004526	0000001	2500.77	15/10/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003137	0000003	450.00	15/10/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004329	0000001	264.60	16/10/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004330	0000001	500.00	16/10/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004644	0000001	596.00	16/10/2013	000000001225	000040	900079	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004500	0000001	100.00	16/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004501	0000001	100.00	16/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004379	0000001	4200.00	16/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004368	0000001	3000.00	16/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004605	0000001	650.00	16/10/2013	000000023752	014494	850871	32.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004439	0000001	130.00	17/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004580	0000001	100.00	17/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004599	0000001	105.00	17/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004600	0000001	100.00	17/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004502	0000001	200.00	18/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004668	0000001	300.00	18/10/2013	000000010693	014494	858083	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004662	0000001	200.00	21/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004408	0000001	763.36	21/10/2013	000000010693	014494	858212	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004417	0000001	1531.70	21/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004659	0000001	365.00	21/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004666	0000001	1502.00	21/10/2013	000000063924	014494	850504	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004666	0000002	1658.00	21/10/2013	000000010693	014494	858211	158.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004409	0000001	92.99	21/10/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004410	0000001	249.64	21/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004411	0000001	75.74	21/10/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004405	0000001	202.52	21/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004419	0000001	272.45	21/10/2013	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004441	0000001	100.00	21/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004449	0000001	100.00	21/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004420	0000001	4710.40	21/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004421	0000001	525.00	21/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004493	0000001	870.00	21/10/2013	000000205486	014494	850063	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004604	0000001	678.00	21/10/2013	000000205486	014494	850064	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004404	0000001	870.00	21/10/2013	000000205486	014494	850065	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004406	0000001	870.00	21/10/2013	000000205494	014494	850110	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004416	0000001	513.75	21/10/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004506	0000001	200.00	22/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004422	0000001	1507.65	22/10/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004433	0000001	1628.70	22/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004412	0000001	250.00	22/10/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004619	0000001	126.49	22/10/2013	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004467	0000001	550.00	22/10/2013	000000010693	014494	858213	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004457	0000001	1000.00	22/10/2013	000000010693	014494	858216	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004424	0000001	185.60	22/10/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004434	0000001	1703.82	22/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004429	0000001	675.81	22/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004418	0000001	349.99	22/10/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004427	0000001	830.83	22/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004435	0000001	5059.73	22/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004398	0000001	655.00	22/10/2013	000000108820	014494		104.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004425	0000001	6500.00	22/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004389	0000001	1042.00	22/10/2013	000000010693	014494	858215	166.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004431	0000001	4477.57	22/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004622	0000001	328.00	22/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004495	0000001	1400.00	22/10/2013	000000010693	014494	858214	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004463	0000001	270.00	23/10/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004615	0000001	790.00	23/10/2013	000000001225	000040	900080	39.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004590	0000001	2030.28	23/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004464	0000001	300.00	23/10/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004465	0000001	387.76	23/10/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004525	0000001	2500.00	23/10/2013	000000108820	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003206	0000001	2000.00	23/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004466	0000001	60.00	23/10/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004438	0000001	12800.00	23/10/2013	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004597	0000001	91.90	23/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004660	0000001	300.00	23/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004614	0000001	750.00	24/10/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004646	0000001	750.00	24/10/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004445	0000001	60.00	24/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004447	0000001	100.00	24/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004448	0000001	360.00	24/10/2013	000000010693	014494	858207	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004402	0000001	675.00	24/10/2013	000000010693	014494	858219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	800.00	24/10/2013	000000010693	014494	858210	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004468	0000001	737.00	24/10/2013	000000010693	014494	858217	36.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004450	0000001	417.00	24/10/2013	000000010693	014494	858218	66.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004451	0000001	227.00	24/10/2013	000000023752	014494	850873	36.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004452	0000001	239.00	24/10/2013	000000018407	014494	850025	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004453	0000001	239.00	24/10/2013	000000018407	014494	850026	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004454	0000001	239.00	24/10/2013	000000018407	014494	850024	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004455	0000001	375.00	24/10/2013	000000018407	014494	850028	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004456	0000001	250.00	24/10/2013	000000018407	014494	850027	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004458	0000001	239.00	24/10/2013	000000018407	014494	850022	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004459	0000001	239.00	24/10/2013	000000018407	014494	850023	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004460	0000001	239.00	24/10/2013	000000110108	014494	850150	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004461	0000001	239.00	24/10/2013	000000110108	014494	850151	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004462	0000001	239.00	24/10/2013	000000110108	014494	850149	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004566	0000001	84.76	25/10/2013	000000063924	014494		0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE ADMINISTRACAO	0004520	0000001	1594.33	25/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004521	0000001	4387.70	25/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004517	0000001	680.00	25/10/2013	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004518	0000001	300.00	25/10/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004444	0000001	300.00	25/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004665	0000001	4800.00	25/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004585	0000001	300.00	28/10/2013	000000108820	014494	852910	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004581	0000001	800.00	28/10/2013	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004583	0000001	2458.00	28/10/2013	000000063924	014494	850506	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004510	0000001	1500.15	28/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004511	0000001	2130.45	28/10/2013	000000197963	014494		0.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004512	0000001	354.97	28/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004642	0000001	250.00	28/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004611	0000001	1800.00	28/10/2013	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004623	0000001	159.20	28/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003965	0000001	1245.40	28/10/2013	000000197963	014494		0.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003749	0000001	1232.02	28/10/2013	000000197963	014494		0.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
SEC.DE OBRAS E INFRA ESTRUTURA	0004640	0000001	930.00	28/10/2013	000000001225	000040	900083	148.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004587	0000001	750.00	28/10/2013	000000001225	000040	900081	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004595	0000001	950.00	28/10/2013	000000063924	014494	850505	47.50	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0004645	0000001	750.00	28/10/2013	000000001225	000040	900082	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004490	0000001	473.00	29/10/2013	000000108820	014494	852911	75.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004513	0000001	526.50	29/10/2013	000000108820	014494	852912	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004244	0000001	3128.30	29/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004243	0000001	2900.55	29/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004508	0000001	18.90	29/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004509	0000001	15.40	29/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004519	0000001	400.00	29/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004484	0000001	678.00	29/10/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004485	0000001	870.00	29/10/2013	000000205494	014494	850119	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004486	0000001	870.00	29/10/2013	000000205494	014494	850116	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004487	0000001	678.00	29/10/2013	000000205494	014494	850117	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004488	0000001	678.00	29/10/2013	000000205494	014494	850113	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004489	0000001	870.00	29/10/2013	000000205494	014494	850112	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004491	0000001	870.00	29/10/2013	000000205494	014494	850115	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004492	0000001	870.00	29/10/2013	000000205494	014494	850118	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004494	0000001	870.00	29/10/2013	000000205494	014494	850111	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004497	0000001	300.00	30/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004498	0000001	250.00	30/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004499	0000001	300.00	30/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004504	0000001	20.00	30/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004505	0000001	250.00	30/10/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004524	0000001	160.00	30/10/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004592	0000001	400.00	30/10/2013	000000205478	014494	850046	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004522	0000001	3375.00	30/10/2013	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004523	0000001	9150.00	30/10/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004594	0000001	469.00	30/10/2013	000000108820	014494		23.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004625	0000001	530.50	30/10/2013	000000108820	014494		84.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004588	0000001	900.00	30/10/2013	000000108820	014494	852914	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004591	0000001	900.00	30/10/2013	000000131873	014494		45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004617	0000001	3000.00	30/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004564	0000001	4067.44	30/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004565	0000001	27282.29	30/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004514	0000001	434.84	30/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004515	0000001	69.40	30/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004516	0000001	190.78	30/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004584	0000001	120.00	30/10/2013	000130004033	004185	000104	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004643	0000001	741.00	30/10/2013	000000108820	014494		37.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004608	0000001	1685.00	31/10/2013	000000108820	014494	852917	84.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004641	0000001	460.00	31/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004567	0000001	1.19	31/10/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	753.15	31/10/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	41.00	31/10/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004601	0000001	586.70	31/10/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004569	0000001	55.80	31/10/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004638	0000001	96.62	31/10/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004647	0000001	9570.00	31/10/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004667	0000001	100.00	31/10/2013	000000110108	014494	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004528	0000001	14946.22	31/10/2013	000000015992	014494		2965.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004531	0000001	127891.43	31/10/2013	000000015992	014494		24335.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004532	0000001	42936.26	31/10/2013	000000015992	014494		8054.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004538	0000001	16393.84	31/10/2013	000000015992	014494		1366.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004539	0000001	26318.70	31/10/2013	000000015992	014494		4628.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004556	0000001	11352.95	31/10/2013	000000015992	014494		1205.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004562	0000001	2154.00	31/10/2013	000000015992	014494		168.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004563	0000001	3390.00	31/10/2013	000000015992	014494		269.34	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004554	0000001	19528.00	31/10/2013	000000197971	014494		2914.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004555	0000001	6378.00	31/10/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004557	0000001	8354.00	31/10/2013	000000197998	014494		663.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004543	0000001	11143.33	31/10/2013	000000197971	014494		1577.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004544	0000001	5334.00	31/10/2013	000000197971	014494		1063.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004545	0000001	19548.00	31/10/2013	000000197971	014494		6187.87	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004602	0000001	300.00	31/10/2013	000000108820	014494	852918	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004609	0000001	808.00	31/10/2013	000000108820	014494	852915	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004610	0000001	808.00	31/10/2013	000000108820	014494	852916	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004549	0000001	2625.00	31/10/2013	000000205583	014494		225.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004669	0000001	150.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004672	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004676	0000001	91.90	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004678	0000001	50.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004681	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004683	0000001	50.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004684	0000001	50.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004686	0000001	60.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004692	0000001	25.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004694	0000001	30.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004697	0000001	200.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004698	0000001	50.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004702	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004705	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004711	0000001	120.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004713	0000001	200.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004715	0000001	60.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004717	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004720	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004721	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004722	0000001	120.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004723	0000001	120.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004724	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004725	0000001	250.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004726	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004727	0000001	300.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004728	0000001	100.00	01/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005064	0000001	750.00	01/11/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004854	0000001	480.00	01/11/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004856	0000001	460.00	01/11/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005009	0000001	200.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004654	0000001	692.70	01/11/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004827	0000001	30.80	01/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004865	0000001	570.00	01/11/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004869	0000001	1214.00	01/11/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004845	0000001	80.00	01/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004853	0000001	200.00	01/11/2013	000000108820	014494	852919	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004864	0000001	2308.00	01/11/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004923	0000001	4110.00	01/11/2013	000000050237	014494		316.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005073	0000001	2740.00	01/11/2013	000000136919	014494		210.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005080	0000001	3040.00	01/11/2013	000000136919	014494		234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004534	0000001	18190.00	01/11/2013	000000010693	014494		1946.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004542	0000001	18000.00	01/11/2013	000000010693	014494		5333.22	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004824	0000001	1100.00	01/11/2013	000000110108	014494	850152	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004831	0000001	60.00	01/11/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004847	0000001	1500.00	01/11/2013	000000108820	014494		135.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005058	0000001	83.98	01/11/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005061	0000001	5657.71	01/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005065	0000001	25000.00	01/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004530	0000001	27232.40	01/11/2013	000000010693	014494		5990.34	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004775	0000001	736.00	01/11/2013	000000010693	014494	858281	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004873	0000001	740.00	04/11/2013	000000108820	014494	852921	37.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004874	0000001	950.00	04/11/2013	000000108820	014494	852922	47.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004867	0000001	546.80	04/11/2013	000000108820	014494	852923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004866	0000001	200.00	04/11/2013	000000108820	014494	852920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004710	0000001	358.00	05/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004712	0000001	200.00	05/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004714	0000001	30.00	05/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004740	0000001	339.00	05/11/2013	000000010693	014494	858207	54.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004828	0000001	15.40	05/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005036	0000001	33418.21	05/11/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004754	0000001	715.00	06/11/2013	000000010693	014494	858239	114.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004755	0000001	808.00	06/11/2013	000000010693	014494	858238	129.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004757	0000001	477.00	06/11/2013	000000010693	014494	858247	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004758	0000001	477.00	06/11/2013	000000010693	014494	858252	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004759	0000001	600.00	06/11/2013	000000010693	014494	858278	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004751	0000001	358.00	06/11/2013	000000010693	014494	858209	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004816	0000001	800.00	06/11/2013	000000108820	014494	852909	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004840	0000001	250.00	06/11/2013	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004786	0000001	477.00	06/11/2013	000000010693	014494	858257	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004787	0000001	706.00	06/11/2013	000000010693	014494	858253	112.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004788	0000001	808.00	06/11/2013	000000010693	014494	858232	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004789	0000001	536.00	06/11/2013	000000010693	014494	858265	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004790	0000001	715.00	06/11/2013	000000010693	014494	858271	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004791	0000001	1430.00	06/11/2013	000000010693	014494	858277	228.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004792	0000001	715.00	06/11/2013	000000010693	014494	858251	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004793	0000001	477.00	06/11/2013	000000010693	014494	858264	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004795	0000001	715.00	06/11/2013	000000010693	014494	858262	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004796	0000001	808.00	06/11/2013	000000010693	014494	858221	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004797	0000001	721.00	06/11/2013	000000010693	014494	858249	120.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004798	0000001	477.00	06/11/2013	000000010693	014494	858275	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004799	0000001	721.00	06/11/2013	000000010693	014494	858255	115.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004800	0000001	721.00	06/11/2013	000000010693	014494	858260	115.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004801	0000001	478.00	06/11/2013	000000010693	014494	858230	76.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004802	0000001	418.00	06/11/2013	000000010693	014494	858269	66.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004803	0000001	715.00	06/11/2013	000000010693	014494	858256	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004804	0000001	715.00	06/11/2013	000000010693	014494	858259	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004805	0000001	808.00	06/11/2013	000000010693	014494	858272	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004806	0000001	655.00	06/11/2013	000000010693	014494	858250	104.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004807	0000001	721.00	06/11/2013	000000010693	014494	858261	115.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004808	0000001	715.00	06/11/2013	000000010693	014494	858258	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004809	0000001	808.00	06/11/2013	000000010693	014494	858229	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004810	0000001	715.00	06/11/2013	000000010693	014494	858270	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004811	0000001	774.00	06/11/2013	000000010693	014494	858266	123.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004812	0000001	477.00	06/11/2013	000000010693	014494	858244	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004813	0000001	715.00	06/11/2013	000000010693	014494	858248	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004814	0000001	477.00	06/11/2013	000000010693	014494	858274	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004815	0000001	596.00	06/11/2013	000000010693	014494	858263	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004772	0000001	1178.00	06/11/2013	000000010693	014494	858282	188.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004773	0000001	953.00	06/11/2013	000000010693	014494	858283	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004774	0000001	715.00	06/11/2013	000000010693	014494	858276	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004776	0000001	750.00	06/11/2013	000000010693	014494	858243	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004777	0000001	477.00	06/11/2013	000000010693	014494	858246	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004778	0000001	1165.00	06/11/2013	000000010693	014494	858280	186.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004779	0000001	500.00	06/11/2013	000000010693	014494	858237	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004780	0000001	525.00	06/11/2013	000000010693	014494	858240	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004781	0000001	678.00	06/11/2013	000000010693	014494	858223	108.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004782	0000001	715.00	06/11/2013	000000010693	014494	858268	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004783	0000001	477.00	06/11/2013	000000010693	014494	858273	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004784	0000001	477.00	06/11/2013	000000010693	014494	858227	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004785	0000001	536.00	06/11/2013	000000010693	014494	858254	85.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004760	0000001	702.00	06/11/2013	000000010693	014494	858226	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004762	0000001	477.00	06/11/2013	000000010693	014494	858241	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004763	0000001	596.00	06/11/2013	000000010693	014494	858225	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004764	0000001	596.00	06/11/2013	000000010693	014494	858224	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004765	0000001	980.00	06/11/2013	000000010693	014494	858284	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004766	0000001	596.00	06/11/2013	000000010693	014494	858242	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004767	0000001	405.00	06/11/2013	000000010693	014494	858235	64.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004768	0000001	477.00	06/11/2013	000000010693	014494	858222	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004769	0000001	477.00	06/11/2013	000000010693	014494	858228	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004770	0000001	808.00	06/11/2013	000000010693	014494	858279	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004771	0000001	845.00	06/11/2013	000000010693	014494	858233	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004900	0000001	596.00	06/11/2013	000000010693	014494	858245	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004957	0000001	808.00	06/11/2013	000000010693	014494	858236	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004871	0000001	300.00	07/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004620	0000001	2625.00	07/11/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004621	0000001	2693.00	07/11/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004688	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004689	0000001	274.00	07/11/2013	000000010693	014494	858207	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004690	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004691	0000001	358.00	07/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004693	0000001	274.00	07/11/2013	000000010693	014494	858207	43.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004695	0000001	358.00	07/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004696	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004699	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004700	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004701	0000001	358.00	07/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004703	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004704	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004706	0000001	300.00	07/11/2013	000000010693	014494	858207	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004707	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004571	0000001	1084.00	07/11/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004572	0000001	3425.00	07/11/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004574	0000001	11900.40	07/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004734	0000001	358.00	07/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004735	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004736	0000001	358.00	07/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004737	0000001	358.00	07/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004738	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004573	0000001	8693.57	07/11/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004846	0000001	358.00	07/11/2013	000000010693	014494	858209	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004851	0000001	302.00	07/11/2013	000000108820	014494		15.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004823	0000001	1045.00	07/11/2013	000000108820	014494	852913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004833	0000001	1328.42	07/11/2013	000000197998	014494		66.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004834	0000001	1210.00	07/11/2013	000000197998	014494		60.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004742	0000001	318.00	07/11/2013	000000010693	014494	858207	50.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004743	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004745	0000001	334.00	07/11/2013	000000010693	014494	858207	53.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004746	0000001	239.00	07/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004747	0000001	239.00	07/11/2013	000000010693	014494	858209	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004794	0000001	595.00	07/11/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004794	0000002	298.00	07/11/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004794	0000003	298.00	07/11/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004794	0000004	595.00	07/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004314	0000001	595.00	07/11/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004315	0000001	298.00	07/11/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004841	0000001	799.89	07/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004750	0000001	358.00	07/11/2013	000000010693	014494	858209	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004832	0000001	30.00	07/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004849	0000001	1808.00	07/11/2013	000000108820	014494		90.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004861	0000001	600.00	07/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004575	0000001	1252.54	07/11/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004553	0000001	3616.00	08/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004559	0000001	1500.00	08/11/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004546	0000001	1500.00	08/11/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004551	0000001	1356.00	08/11/2013	000000010693	014494		442.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004541	0000001	2218.00	08/11/2013	000000010693	014494		772.54	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004749	0000001	358.00	08/11/2013	000000010693	014494	858209	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004535	0000001	8502.00	08/11/2013	000000010693	014494		917.51	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004552	0000001	1356.00	08/11/2013	000000010693	014494		326.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004558	0000001	1500.00	08/11/2013	000000010693	014494		464.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004560	0000001	1500.00	08/11/2013	000000010693	014494		275.76	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004578	0000001	2500.00	08/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004579	0000001	2500.00	08/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004527	0000001	2071.26	08/11/2013	000000010693	014494		544.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004547	0000001	778.00	08/11/2013	000000010693	014494		62.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004561	0000001	3000.00	08/11/2013	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004748	0000001	215.00	08/11/2013	000000010693	014494	858209	34.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004744	0000001	48.00	08/11/2013	000000010693	014494	858207	7.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004537	0000001	2856.00	08/11/2013	000000010693	014494		228.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004932	0000001	820.00	08/11/2013	000000108820	014494	852934	131.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004719	0000001	239.00	08/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004839	0000001	179.00	08/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004731	0000001	358.00	08/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004732	0000001	359.00	08/11/2013	000000010693	014494	858207	57.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004733	0000001	359.00	08/11/2013	000000010693	014494	858207	57.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004844	0000001	358.00	08/11/2013	000000010693	014494	858209	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004548	0000001	12192.00	08/11/2013	000000010693	014494		2007.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004550	0000001	3824.00	08/11/2013	000000010693	014494		946.87	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004529	0000001	53768.08	08/11/2013	000000010693	014494		10453.69	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004536	0000001	5988.00	08/11/2013	000000010693	014494		490.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004818	0000001	2000.00	08/11/2013	000000108820	014494	852925	154.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004540	0000001	5297.68	08/11/2013	000000010693	014494		418.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004533	0000001	23513.14	08/11/2013	000000010693	014494		4638.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004708	0000001	300.00	08/11/2013	000000010693	014494	858207	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004709	0000001	239.00	08/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004679	0000001	298.00	08/11/2013	000000010693	014494	858207	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004680	0000001	298.00	08/11/2013	000000010693	014494	858207	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004682	0000001	358.00	08/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004685	0000001	358.00	08/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004687	0000001	358.00	08/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004872	0000001	1665.74	08/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004890	0000001	200.00	08/11/2013	000130004033	004185	000105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004863	0000001	9837.67	08/11/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004961	0000001	38972.94	08/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004962	0000001	11336.83	08/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004979	0000001	2105.40	08/11/2013	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004677	0000001	239.00	11/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004756	0000001	300.00	11/11/2013	000000010693	014494	858285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004729	0000001	400.00	11/11/2013	000000010693	014494	858207	30.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004730	0000001	358.00	11/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004716	0000001	100.00	11/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004896	0000001	100.00	11/11/2013	000000010693	014494	585209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005011	0000001	150.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004876	0000001	477.00	11/11/2013	000000108820	014494	852927	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004893	0000001	448.00	11/11/2013	000000063924	014494	850507	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004817	0000001	477.00	11/11/2013	000000108820	014494	852926	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003953	0000001	5717.00	11/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005063	0000001	35.00	11/11/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004328	0000001	700.00	11/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004753	0000001	566.00	11/11/2013	000000010693	014494	858209	90.56	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004829	0000001	300.00	11/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004850	0000001	421.00	11/11/2013	000000205478	014494	850048	21.05	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004852	0000001	216.00	12/11/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004670	0000001	150.00	12/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004875	0000001	716.00	12/11/2013	000000110108	014494	850153	35.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004752	0000001	358.00	12/11/2013	000000010693	014494	858209	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004308	0000001	1500.00	12/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004384	0000002	3985.50	12/11/2013	000000108820	014494	852928	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004858	0000001	331.67	12/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004859	0000001	258.01	12/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004860	0000001	150.00	12/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004741	0000001	358.00	12/11/2013	000000010693	014494	858207	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004986	0000001	1500.00	12/11/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004983	0000001	2000.00	12/11/2013	000000197971	014494		228.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004933	0000001	300.00	12/11/2013	000000108820	014494	852935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004830	0000001	40.00	12/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004842	0000001	100.01	12/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004843	0000001	300.00	12/11/2013	000000010693	014494	858209	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004879	0000001	2054.83	12/11/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004880	0000001	412.00	12/11/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004881	0000001	800.00	12/11/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004882	0000001	800.00	12/11/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004883	0000001	800.00	12/11/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004884	0000001	800.00	12/11/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004885	0000001	800.00	12/11/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004886	0000001	1600.00	12/11/2013	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004887	0000001	1500.00	12/11/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004888	0000001	1500.00	12/11/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004718	0000001	30.00	12/11/2013	000000010693	014494	858207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004739	0000001	286.00	12/11/2013	000000010693	014494	858207	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004821	0000001	596.00	12/11/2013	000000010693	014494		95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004826	0000001	169.00	12/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004673	0000001	179.00	13/11/2013	000000010693	014494	858207	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004674	0000001	239.00	13/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004820	0000001	417.00	13/11/2013	000000010693	014494	858286	66.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005041	0000001	200.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004970	0000001	725.00	14/11/2013	000000110108	014494	850154	116.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004895	0000001	792.53	14/11/2013	000000001225	000040	900084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004675	0000001	239.00	14/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004835	0000001	1096.00	14/11/2013	000000136919	014494		84.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004761	0000001	357.15	14/11/2013	000000010693	014494	858288	57.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004671	0000001	239.00	14/11/2013	000000010693	014494	858207	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005078	0000001	1952.00	14/11/2013	000000136919	014494		150.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004975	0000001	1520.00	14/11/2013	000000136919	014494		117.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004976	0000001	2660.00	14/11/2013	000000136919	014494		204.82	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004650	0000001	3500.00	14/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005001	0000001	326.00	14/11/2013	000000010693	014494	858209	25.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004894	0000001	100.00	15/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004907	0000001	870.00	18/11/2013	000000010693	014494	858303	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004908	0000001	870.00	18/11/2013	000000010693	014494	858302	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004889	0000001	1400.00	18/11/2013	000000063924	014494	850508	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004891	0000001	100.00	18/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004892	0000001	560.00	18/11/2013	000000063924	014494	850509	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005093	0000001	130.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004631	0000001	5155.00	18/11/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004825	0000001	2295.00	18/11/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004877	0000001	1790.00	18/11/2013	000000010693	014494		286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004878	0000001	1790.00	18/11/2013	000000010693	014494		286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004912	0000001	36.20	18/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004848	0000001	400.00	18/11/2013	000000023752	014494	850541	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004857	0000001	6500.00	18/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004868	0000001	239.00	18/11/2013	000000010693	014494	858304	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004836	0000001	350.00	18/11/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004837	0000001	350.00	18/11/2013	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004822	0000001	940.00	18/11/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004862	0000001	2908.00	18/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004870	0000001	904.00	18/11/2013	000000010693	014494	858305	45.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004819	0000001	595.00	18/11/2013	000000010693	014494	858306	29.75	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004665	0000002	10200.00	19/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004950	0000001	870.00	19/11/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004951	0000001	870.00	19/11/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004952	0000001	870.00	19/11/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004953	0000001	678.00	19/11/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004954	0000001	678.00	19/11/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004971	0000001	60.00	19/11/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004972	0000001	200.00	19/11/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004973	0000001	678.00	19/11/2013	000000205486	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004974	0000001	870.00	19/11/2013	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004945	0000001	290.00	19/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005042	0000001	1400.00	19/11/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005082	0000001	800.00	19/11/2013	000000108820	014494	852929	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004944	0000001	126.50	19/11/2013	000000108820	014494	852936	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004934	0000001	350.00	19/11/2013	000000108820	014494	852940	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004855	0000001	358.00	19/11/2013	000000010693	014494	858289	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004984	0000001	160.00	20/11/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004985	0000001	920.00	20/11/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004964	0000001	700.00	20/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004965	0000001	920.00	20/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004966	0000001	200.00	20/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004967	0000001	340.05	20/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005039	0000001	1000.00	20/11/2013	000000108820	014494		50.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004943	0000001	357.96	20/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004946	0000001	525.08	20/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004982	0000001	60.00	20/11/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004897	0000001	180.00	20/11/2013	000000010693	014494	858290	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004898	0000001	180.00	20/11/2013	000000010693	014494	858295	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004899	0000001	180.00	20/11/2013	000000010693	014494	858293	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004901	0000001	180.00	20/11/2013	000000010693	014494	858294	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004902	0000001	180.00	20/11/2013	000000010693	014494	858298	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004903	0000001	180.00	20/11/2013	000000010693	014494	858296	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004904	0000001	180.00	20/11/2013	000000010693	014494	858292	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004905	0000001	180.00	20/11/2013	000000010693	014494	858291	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004913	0000001	180.00	20/11/2013	000000010693	014494	858299	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003675	0000002	1000.00	20/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004981	0000001	750.00	21/11/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005040	0000001	2257.00	21/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005072	0000001	200.00	21/11/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004911	0000001	1428.00	21/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005038	0000001	112280.00	21/11/2013	00000021602X	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003741	0000001	9120.69	21/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004457	0000002	2002.00	22/11/2013	000000010693	014494	858308	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005004	0000001	15.40	22/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005006	0000001	30.00	22/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004910	0000001	200.00	22/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004963	0000001	1040.00	22/11/2013	000000015992	014494		166.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004958	0000001	3260.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004926	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004927	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004928	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004929	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004930	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004931	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004909	0000001	239.00	22/11/2013	000000010693	014494	858307	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004914	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004915	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004916	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004917	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004918	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004919	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004920	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004921	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004922	0000001	240.00	22/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004996	0000001	745.00	22/11/2013	000000010693	014494	858310	119.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004977	0000001	890.75	22/11/2013	000000205478	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004978	0000001	422.00	22/11/2013	000000205478	014494		21.10	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005007	0000001	50.00	22/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005008	0000001	80.00	22/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004955	0000001	870.00	22/11/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004956	0000001	678.00	22/11/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004947	0000001	870.00	22/11/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004948	0000001	870.00	22/11/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004949	0000001	870.00	22/11/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005002	0000001	40.00	25/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005005	0000001	55.40	25/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004990	0000001	2468.00	25/11/2013	000000063924	014494	850510	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004959	0000001	42.72	25/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004906	0000001	298.00	25/11/2013	000000010693	014494	858297	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005086	0000001	220.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004994	0000001	2300.00	25/11/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004987	0000001	225.05	25/11/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004991	0000001	92.43	25/11/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005014	0000001	75.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005103	0000001	2650.00	26/11/2013	00000023625X	014494		0.00	1	Conta Corrente	FMS TRIUNFO-FNS-BLINV-CONST.UNIDADES DE SAUDE
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005103	0000002	2650.00	26/11/2013	000000236241	014494		0.00	1	Conta Corrente	CONSTRUÇÃO DE UNIDADES DE SAUDE
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004935	0000001	693.16	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004936	0000001	1765.69	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004577	0000001	975.56	26/11/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004960	0000001	1587.69	26/11/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004968	0000001	180.00	26/11/2013	000000001225	000040	900087	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004995	0000001	630.00	26/11/2013	000000001225	000040	900086	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004992	0000001	3000.00	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004938	0000001	4635.99	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004626	0000001	7197.81	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004937	0000001	5038.31	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004940	0000001	822.07	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004838	0000001	440.73	26/11/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004576	0000001	2829.69	26/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004980	0000001	500.00	26/11/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004969	0000001	300.00	26/11/2013	000000110108	014494	850155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004925	0000001	100.00	26/11/2013	000000023752	014494	850875	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005003	0000001	100.00	27/11/2013	000000010693	014494	858209	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005010	0000001	18.90	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005075	0000001	2192.00	27/11/2013	000000136919	014494		168.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005076	0000001	2192.00	27/11/2013	000000136919	014494		168.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005077	0000001	5320.00	27/11/2013	000000136919	014494		409.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005079	0000001	5480.00	27/11/2013	000000136919	014494		421.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005081	0000001	3904.00	27/11/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004989	0000001	60.00	27/11/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004924	0000001	9100.00	27/11/2013	000000050237	014494		700.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005083	0000001	100.00	27/11/2013	000000108820	014494	852937	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005084	0000001	100.00	27/11/2013	000000108820	014494	852938	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005012	0000001	97.20	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005013	0000001	69.00	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004993	0000001	500.00	27/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005085	0000001	341.11	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004942	0000001	2000.00	28/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004988	0000001	2026.00	28/11/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004939	0000001	3500.00	28/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004941	0000001	4200.00	28/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005062	0000001	21831.02	29/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005059	0000001	1.19	29/11/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005060	0000001	2.74	29/11/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005068	0000001	28424.95	29/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004997	0000001	220.70	29/11/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004998	0000001	53.80	29/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004999	0000001	31.60	29/11/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005119	0000001	978.00	29/11/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005066	0000001	3000.00	29/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005067	0000001	19800.00	29/11/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005015	0000001	330.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005000	0000001	870.00	29/11/2013	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005113	0000001	2625.00	02/12/2013	000000205583	014494		225.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005499	0000001	200.00	02/12/2013	000000001225	000040	900088	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005528	0000001	362.43	02/12/2013	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005054	0000001	295.00	02/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005107	0000001	11196.00	02/12/2013	000000197971	014494		1550.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005108	0000001	5260.00	02/12/2013	000000197971	014494		1057.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005109	0000001	19231.60	02/12/2013	000000197971	014494		6077.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004655	0000001	1214.00	02/12/2013	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005118	0000001	19828.00	02/12/2013	000000197971	014494		2938.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005120	0000001	6378.00	02/12/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005122	0000001	8554.00	02/12/2013	000000197998	014494		677.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005263	0000001	286.00	02/12/2013	000000010693	014494	858311	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005264	0000001	286.00	02/12/2013	000000010693	014494	858312	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005267	0000001	211.00	02/12/2013	000000010693	014494	858314	10.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005271	0000001	263.00	02/12/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005613	0000001	2712.00	02/12/2013	000000010693	014494		216.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005462	0000001	360.00	02/12/2013	000000010693	014494	858309	57.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005464	0000001	300.00	02/12/2013	000000110108	014494	850157	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005575	0000001	80000.00	02/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005088	0000001	16648.22	02/12/2013	000000015992	014494		3121.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005092	0000001	126864.01	02/12/2013	000000015992	014494		24267.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005094	0000001	42950.26	02/12/2013	000000015992	014494		8042.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005101	0000001	16115.47	02/12/2013	000000015992	014494		1347.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005102	0000001	27188.70	02/12/2013	000000015992	014494		4834.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005121	0000001	10996.38	02/12/2013	000000015992	014494		1173.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005127	0000001	2154.00	02/12/2013	000000015992	014494		168.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005128	0000001	3390.00	02/12/2013	000000015992	014494		269.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005129	0000001	9570.00	02/12/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005210	0000001	994.00	02/12/2013	000000015992	014494		49.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005265	0000001	400.00	02/12/2013	000000010693	014494	858315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005383	0000001	155.00	02/12/2013	000000108820	014494	852933	24.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005403	0000001	526.45	02/12/2013	000000001225	000040	800085	84.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005106	0000001	18000.00	02/12/2013	000000010693	014494		5333.22	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005565	0000001	140.60	02/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005157	0000001	715.00	02/12/2013	000000239607	014494	850058	114.40	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005259	0000001	1100.00	02/12/2013	000000010693	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005260	0000001	13.83	02/12/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005262	0000001	64.39	02/12/2013	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005400	0000001	1000.00	02/12/2013	000000239607	014494	850120	160.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005469	0000001	1515.20	02/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005458	0000001	750.00	02/12/2013	000000010693	014494	858313	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005382	0000001	239.00	02/12/2013	000000108820	014494	852924	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005384	0000001	239.00	02/12/2013	000000108820	014494	852932	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005385	0000001	750.00	02/12/2013	000000001225	000040	900090	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005387	0000001	750.00	02/12/2013	000000001225	000040	900089	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005391	0000001	715.00	02/12/2013	000000001225	000040	090091	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005414	0000001	239.00	03/12/2013	000000010693	014494	858301	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005020	0000001	3723.30	03/12/2013	000000010693	014494	858319	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005021	0000001	7905.00	03/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005239	0000001	917.00	03/12/2013	000000108820	014494	852939	146.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005507	0000001	115.50	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005509	0000001	203.42	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005423	0000001	30.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005562	0000001	58.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005417	0000001	30.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005419	0000001	90.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005248	0000001	798.34	03/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005261	0000001	239.00	03/12/2013	000000010693	014494	858325	38.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005559	0000001	1270.00	03/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005560	0000001	2270.00	03/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005424	0000001	90.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005490	0000001	239.00	03/12/2013	000000010693	014494	858320	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005484	0000001	150.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005489	0000001	148.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005491	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005439	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005440	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005435	0000001	300.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005437	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005442	0000001	150.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005636	0000001	2675.00	03/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005270	0000001	220.00	03/12/2013	000000010693	014494	858300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005415	0000001	18.90	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005416	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005426	0000001	120.00	03/12/2013	000000010693	014494	858301	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005431	0000001	120.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005432	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005433	0000001	150.02	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005246	0000001	2200.00	03/12/2013	000000010693	014494	858318	354.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005258	0000001	716.00	03/12/2013	000000010693	014494	858326	114.56	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005554	0000001	145.35	03/12/2013	000000205478	014494	850047	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005445	0000001	15.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005447	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005131	0000001	300.00	03/12/2013	000000010693	014494	858316	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005136	0000001	100.00	03/12/2013	000000010693	014494	858324	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005137	0000001	60.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005138	0000001	150.00	03/12/2013	000000010693	014494	858322	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005134	0000001	30.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005148	0000001	50.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005162	0000001	70.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005151	0000001	50.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005158	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005173	0000001	100.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005175	0000001	120.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005168	0000001	50.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005171	0000001	50.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005180	0000001	120.00	03/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005153	0000001	100.00	04/12/2013	000000239607	014494	850006	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005150	0000001	150.00	04/12/2013	000000239607	014494	850005	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005143	0000001	200.00	04/12/2013	000000239607	014494	850014	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005146	0000001	200.00	04/12/2013	000000239607	014494	850010	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005135	0000001	180.00	04/12/2013	000000239607	014494	850009	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005141	0000001	100.00	04/12/2013	000000239607	014494	850019	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005493	0000001	55.40	04/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005530	0000001	1000.44	04/12/2013	000000010693	014494	858329	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005233	0000001	239.00	04/12/2013	000000239607	014494	850013	38.24	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005234	0000001	200.00	04/12/2013	000000239607	014494	850008	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005236	0000001	90.00	04/12/2013	000000239607	014494	850007	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005392	0000001	120.00	04/12/2013	000000239607	014494	850016	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005515	0000001	100.00	04/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005409	0000001	358.00	04/12/2013	000000239607	014494	850012	57.28	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005388	0000001	200.00	04/12/2013	000000239607	014494	850017	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005393	0000001	596.00	04/12/2013	000000239607	014494	850002	95.36	1	Conta Corrente	diversos II
GABINETE DO PREFEITO	0005028	0000001	3000.00	04/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005249	0000001	2032.00	04/12/2013	000000010693	014494		101.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005278	0000001	600.00	04/12/2013	000000239607	014494	850015	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005390	0000001	430.00	04/12/2013	000000239607	014494	850001	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005394	0000001	477.00	04/12/2013	000000239607	014494	850004	76.32	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005046	0000001	1693.00	04/12/2013	000000010693	014494	858331	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005511	0000001	832.48	04/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005027	0000001	4200.00	04/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005252	0000001	1300.00	04/12/2013	000000010693	014494	858328	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005269	0000001	1042.80	04/12/2013	000000010693	014494	858330	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005285	0000001	478.00	05/12/2013	000000239607	014494	850107	76.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005287	0000001	678.00	05/12/2013	000000239607	014494	850038	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005289	0000001	678.00	05/12/2013	000000239607	014494	850118	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005291	0000001	678.00	05/12/2013	000000239607	014494	850043	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005295	0000001	716.00	05/12/2013	000000239607	014494	850111	114.56	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005297	0000001	678.00	05/12/2013	000000239607	014494	850042	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005298	0000001	678.00	05/12/2013	000000239607	014494	850046	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005299	0000001	678.00	05/12/2013	000000239607	014494	850045	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005196	0000001	808.00	05/12/2013	000000239607	014494	850102	129.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005197	0000001	678.00	05/12/2013	000000239607	014494	850101	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005198	0000001	1244.00	05/12/2013	000000239607	014494	850050	199.04	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005199	0000001	477.00	05/12/2013	000000239607	014494	850048	76.32	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005200	0000001	678.00	05/12/2013	000000239607	014494	850047	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005201	0000001	678.00	05/12/2013	000000239607	014494	850044	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005202	0000001	1165.00	05/12/2013	000000239607	014494	850057	186.40	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005203	0000001	358.00	05/12/2013	000000239607	014494	850049	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005375	0000001	477.00	05/12/2013	000000239607	014494	850103	76.32	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005407	0000001	380.00	05/12/2013	000000239607	014494	850018	60.80	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005536	0000001	316.00	05/12/2013	000000010693	014494	858332	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005147	0000001	540.00	05/12/2013	000000239607	014494	850031	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005149	0000001	750.00	05/12/2013	000000239607	014494	850022	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005279	0000001	600.00	05/12/2013	000000239607	014494	850026	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005276	0000001	900.00	05/12/2013	000000239607	014494	850024	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005192	0000001	478.00	05/12/2013	000000239607	014494	850109	76.48	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005194	0000001	239.00	05/12/2013	000000239607	014494	850037	38.24	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005195	0000001	678.00	05/12/2013	000000239607	014494	850041	108.48	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005216	0000001	200.00	05/12/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005217	0000001	311.29	05/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005218	0000001	2059.17	05/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005219	0000001	3626.01	05/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004636	0000001	1276.00	05/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005398	0000001	737.00	05/12/2013	000000239607	014494	850035	36.85	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005290	0000001	239.00	05/12/2013	000000239607	014494	850061	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005292	0000001	150.00	05/12/2013	000000239607	014494	850028	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005293	0000001	750.00	05/12/2013	000000239607	014494	850023	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005282	0000001	845.00	05/12/2013	000000239607	014494	850056	135.20	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005286	0000001	808.00	05/12/2013	000000239607	014494	850051	129.28	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005227	0000001	100.00	05/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005242	0000001	500.00	05/12/2013	000000239607	014494	850119	80.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005193	0000001	980.00	05/12/2013	000000239607	014494	850053	156.80	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005179	0000001	239.00	05/12/2013	000000239607	014494	850104	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005037	0000001	906.75	05/12/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004637	0000001	705.00	05/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005649	0000001	1515.00	05/12/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005657	0000001	56887.44	05/12/2013	000000221554	014494		0.00	1	Conta Corrente	TRANSFERENCIA RECURSOS FNDE-22155-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005280	0000001	840.00	05/12/2013	000000239607	014494	850021	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005281	0000001	600.00	05/12/2013	000000239607	014494	850029	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005244	0000001	2690.00	05/12/2013	000000010693	014494	858333	430.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005220	0000001	1165.00	05/12/2013	000000239607	014494	850052	186.40	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005222	0000001	1178.00	05/12/2013	000000239607	014494	850054	188.48	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005224	0000001	358.00	05/12/2013	000000239607	014494	850115	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005225	0000001	477.00	05/12/2013	000000239607	014494	850060	76.32	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005226	0000001	953.00	05/12/2013	000000239607	014494	850055	152.48	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005228	0000001	1072.00	05/12/2013	000000239607	014494	850039	171.52	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005231	0000001	477.00	05/12/2013	000000239607	014494	850113	76.32	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005144	0000001	600.00	05/12/2013	000000239607	014494	850027	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005145	0000001	300.00	05/12/2013	000000239607	014494	850033	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005152	0000001	240.00	05/12/2013	000000239607	014494	850034	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005154	0000001	300.00	05/12/2013	000000239607	014494	850030	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005182	0000001	358.00	05/12/2013	000000239607	014494	850108	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005205	0000001	358.00	05/12/2013	000000239607	014494	850106	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005206	0000001	525.00	05/12/2013	000000239607	014494	850114	84.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005208	0000001	716.00	05/12/2013	000000239607	014494	850105	114.56	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005209	0000001	393.00	05/12/2013	000000239607	014494	850116	62.88	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005211	0000001	358.00	05/12/2013	000000239607	014494	850112	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005213	0000001	359.00	05/12/2013	000000239607	014494	850040	57.44	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004634	0000001	625.00	05/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005294	0000001	580.00	05/12/2013	000000239607	014494	850025	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005142	0000001	1350.00	05/12/2013	000000239607	014494	850032	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005139	0000001	150.00	05/12/2013	000000239607	014494	850036	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005140	0000001	100.00	05/12/2013	000000239607	014494	850020	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005165	0000001	142.00	05/12/2013	000000010693	014494	850059	22.72	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005172	0000001	286.00	05/12/2013	000000239607	014494	850117	45.76	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004635	0000001	300.00	05/12/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005266	0000001	497.00	06/12/2013	000000205478	014494		24.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005186	0000001	358.00	06/12/2013	000000239607	014494	850064	57.28	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005207	0000001	360.06	06/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005256	0000001	545.00	06/12/2013	000000010693	014494	858234	87.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005288	0000001	478.00	06/12/2013	000000239607	014494	850063	76.48	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005212	0000001	15501.76	09/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005184	0000001	358.00	09/12/2013	000000239607	014494	850066	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005214	0000001	9051.76	09/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005189	0000001	660.00	09/12/2013	000000239607	014494	850067	36.24	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005268	0000001	1104.59	09/12/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005310	0000001	200.00	09/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005485	0000001	129.00	09/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005436	0000001	122.01	09/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005395	0000001	239.00	09/12/2013	000000239607	014494	850068	38.24	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005405	0000001	400.00	09/12/2013	000000010693	014494	858334	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005185	0000001	358.00	09/12/2013	000000239607	014494	850065	57.28	1	Conta Corrente	diversos II
GABINETE DO PREFEITO	0005229	0000001	151.85	09/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005230	0000001	728.88	09/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005232	0000001	151.85	09/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005570	0000001	44.00	09/12/2013	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005389	0000001	1060.00	09/12/2013	000000063924	014494	850511	53.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005492	0000001	18.90	09/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005481	0000001	870.00	10/12/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005163	0000001	150.00	10/12/2013	000000239607	014494	850070	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005156	0000001	250.00	10/12/2013	000000239607	014494	850069	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005117	0000001	3390.00	10/12/2013	000000010693	014494		391.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005124	0000001	1500.00	10/12/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005110	0000001	1500.00	10/12/2013	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005115	0000001	1356.00	10/12/2013	000000010693	014494		442.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005105	0000001	2218.00	10/12/2013	000000010693	014494		772.54	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005309	0000001	2974.05	10/12/2013	000000023752	014494	850877	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005563	0000001	280.00	10/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005090	0000001	28595.60	10/12/2013	000000010693	014494		6815.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005099	0000001	3990.00	10/12/2013	000000010693	014494		319.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005130	0000001	4790.00	10/12/2013	000000010693	014494		397.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005578	0000001	45.00	10/12/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005126	0000001	3000.00	10/12/2013	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005087	0000001	1771.26	10/12/2013	000000010693	014494		520.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005111	0000001	778.00	10/12/2013	000000010693	014494		62.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005633	0000001	250.00	10/12/2013	000000023752	014494		40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005125	0000001	1500.00	10/12/2013	000000010693	014494		275.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	18868.00	10/12/2013	000000010693	014494		2000.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005557	0000001	3000.00	10/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005558	0000001	600.00	10/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005097	0000001	8502.00	10/12/2013	000000010693	014494		917.51	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005116	0000001	1356.00	10/12/2013	000000010693	014494		326.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005123	0000001	1500.00	10/12/2013	000000010693	014494		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005418	0000001	30.00	10/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005566	0000001	25000.00	10/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005438	0000001	50.00	10/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005486	0000001	121.38	10/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005502	0000001	1192.00	10/12/2013	000000010693	014494		190.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005655	0000001	2200.00	10/12/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005253	0000001	2000.00	10/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005098	0000001	6666.00	10/12/2013	000000010693	014494		542.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005112	0000001	12192.00	10/12/2013	000000010693	014494		2007.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005089	0000001	50830.08	10/12/2013	000000010693	014494		11084.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005104	0000001	6275.68	10/12/2013	000000010693	014494		496.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005095	0000001	24279.62	10/12/2013	000000010693	014494		4688.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005188	0000001	300.00	11/12/2013	000000239607	014494	850072	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005272	0000001	12800.00	11/12/2013	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005443	0000001	100.00	11/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005235	0000001	2033.12	11/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005237	0000001	43.50	11/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005240	0000001	38.49	11/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003762	0000001	2000.00	11/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005043	0000001	600.00	11/12/2013	000000001225	000040	900092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005251	0000001	3000.00	11/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005542	0000001	2500.00	11/12/2013	000000108820	014494		219.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005543	0000001	2500.00	11/12/2013	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005311	0000001	1700.00	11/12/2013	000000010693	014494		272.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005215	0000001	239.76	11/12/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005174	0000001	239.00	11/12/2013	000000239607	014494	850073	38.24	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005177	0000001	179.00	11/12/2013	000000239607	014494	850074	28.64	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005257	0000001	3500.00	11/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005303	0000001	690.00	11/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004309	0000001	5225.75	12/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005561	0000001	2384.00	12/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005449	0000001	400.00	12/12/2013	000000010693	014494	858335	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005446	0000001	210.00	12/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005461	0000001	1500.00	12/12/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005465	0000001	1500.00	12/12/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005463	0000001	1500.00	12/12/2013	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005255	0000001	350.00	12/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005277	0000001	3500.00	12/12/2013	000000063924	014494	850512	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005350	0000001	1424.00	12/12/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005352	0000001	800.00	12/12/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005353	0000001	800.00	12/12/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005354	0000001	800.00	12/12/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005355	0000001	800.00	12/12/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005170	0000001	443.00	13/12/2013	000000239607	014494	850085	70.88	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005204	0000001	334.00	13/12/2013	000000239607	014494	850086	53.44	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005441	0000001	150.00	13/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005532	0000001	150.00	13/12/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005114	0000001	3372.00	13/12/2013	000000010693	014494		955.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005187	0000001	358.00	13/12/2013	000000239607	014494	850078	57.28	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005645	0000001	1380.00	13/12/2013	000000010693	014494	858337	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005155	0000001	887.29	13/12/2013	000000239607	014494	850076	0.00	1	Conta Corrente	diversos II
SEC.DE FINANCAS E PLANEJAMENTO	0004332	0000001	250.00	13/12/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005190	0000001	600.00	13/12/2013	000000239607	014494	850084	96.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005191	0000001	350.00	13/12/2013	000000239607	014494	850083	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005250	0000001	1053.00	13/12/2013	000000010693	014494	858339	52.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005164	0000001	358.00	13/12/2013	000000239607	014494	850088	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005397	0000001	477.00	13/12/2013	000000239607	014494	850077	76.32	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005159	0000001	200.00	13/12/2013	000000239607	014494	850079	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005181	0000001	300.72	13/12/2013	000000239607	014494	850081	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005176	0000001	400.68	13/12/2013	000000239607	014494	850082	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005178	0000001	300.72	13/12/2013	000000239607	014494	850087	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005444	0000001	120.00	13/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005254	0000001	609.00	16/12/2013	000000010693	014494	858340	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005247	0000001	315.39	17/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005221	0000001	5199.98	17/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005659	0000001	2000.00	17/12/2013	000000010693	014494	858343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005548	0000001	1400.00	17/12/2013	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005241	0000001	1599.58	17/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005245	0000001	3000.00	17/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005166	0000001	685.00	17/12/2013	000000239607	014494	850089	34.25	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005169	0000001	179.00	17/12/2013	000000239607	014494	850092	28.64	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005243	0000001	4200.00	17/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005223	0000001	6503.03	17/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005301	0000001	179.00	17/12/2013	000000239607	014494	850091	28.64	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004648	0000001	5374.00	17/12/2013	000000010693	014494	858338	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005386	0000001	1004.49	17/12/2013	000000010693	014494	858342	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005495	0000001	350.00	17/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005488	0000001	100.00	17/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005167	0000001	200.00	17/12/2013	000000239607	014494	850094	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005273	0000001	2532.08	17/12/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005183	0000001	200.00	17/12/2013	000000239607	014494	850093	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005161	0000001	320.00	17/12/2013	000000239607	014494	850090	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005132	0000001	150.00	18/12/2013	000000239607	014494	850097	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005133	0000001	100.00	18/12/2013	000000239607	014494	850096	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005274	0000001	532.00	18/12/2013	000000205494	014494		26.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005275	0000001	678.00	18/12/2013	000000239607	014494	850122	54.24	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005380	0000001	100.00	18/12/2013	000000023752	014494	850878	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005434	0000001	100.00	18/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005296	0000001	100.00	18/12/2013	000000239607	014494	850121	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005283	0000001	152.00	18/12/2013	000000239607	014494	850098	7.60	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005284	0000001	143.00	18/12/2013	000000239607	014494	850095	22.88	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005238	0000001	2106.00	18/12/2013	000000108820	014494	852942	105.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005160	0000001	1310.00	18/12/2013	000000239607	014494	850099	209.60	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005401	0000001	643.00	18/12/2013	000000239607	014494	850100	102.88	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005500	0000001	1400.00	18/12/2013	000000063924	014494	850513	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	2500.00	18/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005367	0000001	400.00	18/12/2013	000000010693	014494	858336	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005555	0000001	675.00	18/12/2013	000000023752	014494	850876	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005664	0000001	35000.00	20/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005616	0000001	960.50	20/12/2013	000000010693	014494		76.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005408	0000001	200.00	20/12/2013	000000239607	014494	850123	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005396	0000001	100.00	20/12/2013	000000239607	014494	850128	0.00	1	Conta Corrente	diversos II
SEC.DE FINANCAS E PLANEJAMENTO	0005579	0000001	1356.00	20/12/2013	000000010693	014494		108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005370	0000001	2604.00	20/12/2013	000000010693	014494	858344	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005583	0000001	23504.00	20/12/2013	000000010693	014494		1880.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005300	0000001	678.00	20/12/2013	000000239607	014494	850127	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005324	0000001	715.00	20/12/2013	000000239607	014494	850133	114.40	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005325	0000001	679.00	20/12/2013	000000239607	014494	850130	108.64	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005326	0000001	894.00	20/12/2013	000000239607	014494	850131	143.04	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005328	0000001	894.00	20/12/2013	000000239607	014494	850129	143.04	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005330	0000001	429.00	20/12/2013	000000239607	014494	850134	68.64	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005399	0000001	239.00	20/12/2013	000000239607	014494	850124	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005339	0000001	1145.00	20/12/2013	000000131873	014494		183.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005580	0000001	5706.50	20/12/2013	000000015992	014494		940.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005584	0000001	50510.25	20/12/2013	000000015992	014494		8677.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005586	0000001	14633.50	20/12/2013	000000015992	014494		2300.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005587	0000001	19210.00	20/12/2013	000000010693	014494		1536.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005592	0000001	11264.48	20/12/2013	000000015992	014494		1913.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005620	0000001	534.86	20/12/2013	000000015992	014494		85.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005402	0000001	300.00	20/12/2013	000000239607	014494	850126	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005344	0000001	1857.80	20/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005346	0000001	533.59	20/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005348	0000001	2804.28	20/12/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005356	0000001	800.00	20/12/2013	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005494	0000001	30.00	20/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005604	0000001	3318.71	20/12/2013	000000197971	014494		517.43	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005582	0000001	39945.50	20/12/2013	000000010693	014494		3195.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005610	0000001	14932.40	20/12/2013	000000197971	014494		1194.59	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005607	0000001	1517.00	20/12/2013	000000197971	014494		242.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005656	0000001	2363.00	20/12/2013	000000238724	014494		0.00	1	Conta Corrente	RECURSOS QUALIFICAR SUS INVESTIMENTO
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005022	0000001	1186.88	20/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005023	0000001	1099.05	20/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005024	0000001	1542.40	20/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005025	0000001	1940.46	20/12/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005026	0000001	445.25	20/12/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005029	0000001	1190.44	20/12/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005030	0000001	1151.80	20/12/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005031	0000001	164.52	20/12/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005032	0000001	220.00	20/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005033	0000001	195.60	20/12/2013	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005034	0000001	374.88	20/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005035	0000001	380.00	20/12/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004656	0000001	870.00	20/12/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004657	0000001	183.00	20/12/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004658	0000001	264.00	20/12/2013	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005404	0000001	300.00	20/12/2013	000000239607	014494	850125	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005482	0000001	870.00	20/12/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005483	0000001	870.00	20/12/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005474	0000001	678.00	20/12/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005475	0000001	870.00	20/12/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005476	0000001	870.00	20/12/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005477	0000001	678.00	20/12/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005478	0000001	678.00	20/12/2013	000000205494	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005479	0000001	870.00	20/12/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005480	0000001	870.00	20/12/2013	000000205494	014494		69.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005600	0000001	339.00	20/12/2013	000000010693	014494		54.24	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005615	0000001	1299.50	20/12/2013	000000010693	014494		103.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005544	0000001	870.00	20/12/2013	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005545	0000001	870.00	20/12/2013	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005546	0000001	678.00	20/12/2013	000000205486	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005374	0000001	1191.00	23/12/2013	000000239607	014494	850138	190.56	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005457	0000001	750.00	23/12/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005331	0000001	500.00	23/12/2013	000000239607	014494	850137	80.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005333	0000001	429.00	23/12/2013	000000239607	014494	850135	68.64	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005335	0000001	608.00	23/12/2013	000000239607	014494	850139	97.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005337	0000001	822.00	23/12/2013	000000010693	014494	858346	131.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005338	0000001	536.00	23/12/2013	000000010693	014494	858348	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005340	0000001	715.00	23/12/2013	000000010693	014494	858347	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005406	0000001	750.00	23/12/2013	000000010693	014494	858353	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005323	0000001	608.00	23/12/2013	000000239607	014494	850140	97.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005460	0000001	894.00	23/12/2013	000000010693	014494	858345	143.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005470	0000001	250.00	23/12/2013	000000010693	014494	858350	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005471	0000001	679.00	23/12/2013	000000010693	014494	858351	108.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005472	0000001	250.00	23/12/2013	000000010693	014494	858349	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005498	0000001	750.00	23/12/2013	000000010693	014494	858352	120.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004618	0000001	2500.00	23/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004628	0000001	2500.00	23/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005556	0000001	504.00	24/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005643	0000001	63649.78	24/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005332	0000001	338.10	24/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005658	0000001	5000.00	24/12/2013	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005497	0000001	110.00	26/12/2013	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005448	0000001	600.00	26/12/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005334	0000001	7345.00	26/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005336	0000001	600.00	26/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005341	0000001	16553.00	26/12/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005304	0000001	1385.00	26/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005305	0000001	550.00	26/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005317	0000001	340.00	26/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005468	0000001	422.00	26/12/2013	000000110108	014494		21.10	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005572	0000001	7.40	26/12/2013	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005308	0000001	6500.00	26/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005420	0000001	30.00	26/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005537	0000001	1790.00	26/12/2013	000000010693	014494		286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005540	0000001	1790.00	26/12/2013	000000010693	014494		286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005567	0000001	80.69	26/12/2013	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003759	0000001	1802.00	26/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005376	0000001	792.00	26/12/2013	000000239607	014494	850141	126.72	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005302	0000001	12000.00	26/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005306	0000001	2157.00	26/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005307	0000001	1920.00	26/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005343	0000001	678.00	27/12/2013	000000239607	014494	850165	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005345	0000001	678.00	27/12/2013	000000239607	014494	850163	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005347	0000001	678.00	27/12/2013	000000239607	014494	850168	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005349	0000001	358.00	27/12/2013	000000239607	014494	850172	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005351	0000001	678.00	27/12/2013	000000239607	014494	850164	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005363	0000001	808.00	27/12/2013	000000239607	014494	850161	129.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005364	0000001	1165.00	27/12/2013	000000239607	014494	850150	186.40	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005368	0000001	678.00	27/12/2013	000000239607	014494	850171	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005369	0000001	678.00	27/12/2013	000000239607	014494	850166	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005377	0000001	239.00	27/12/2013	000000239607	014494	850148	38.24	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005378	0000001	1000.00	27/12/2013	000000239607	014494	850170	160.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005371	0000001	678.00	27/12/2013	000000239607	014494	850169	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005372	0000001	477.00	27/12/2013	000000239607	014494	850154	76.32	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005373	0000001	678.00	27/12/2013	000000239607	014494	850167	108.48	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005473	0000001	358.00	27/12/2013	000000239607	014494	850145	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005319	0000001	1695.45	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005425	0000001	72.00	27/12/2013	000000010693	014494	858301	11.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005661	0000001	477.00	27/12/2013	000000239607	014494	850173	76.32	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005314	0000001	2700.00	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005320	0000001	5080.65	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005321	0000001	883.09	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005365	0000001	678.00	27/12/2013	000000239607	014494	850162	108.48	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0005366	0000001	600.00	27/12/2013	000000239607	014494	850142	96.00	1	Conta Corrente	diversos II
SEC.DE FINANCAS E PLANEJAMENTO	0005459	0000001	1700.00	27/12/2013	000000108820	014494		272.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005318	0000001	631.72	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005421	0000001	15.40	27/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005313	0000001	3000.00	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005316	0000001	711.00	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005357	0000001	845.00	27/12/2013	000000239607	014494	850156	135.20	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005358	0000001	1178.00	27/12/2013	000000239607	014494	850153	188.48	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005359	0000001	953.00	27/12/2013	000000239607	014494	850155	152.48	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005360	0000001	1165.00	27/12/2013	000000239607	014494	850152	186.40	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005379	0000001	200.00	27/12/2013	000000023752	014494	850879	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005646	0000001	2849.00	27/12/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005647	0000001	55.00	27/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005518	0000001	600.00	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005524	0000001	337.00	27/12/2013	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005466	0000001	1000.00	27/12/2013	000000001225	000040	900093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005342	0000001	1001.02	27/12/2013	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005361	0000001	808.00	27/12/2013	000000239607	014494	850149	129.28	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005362	0000001	980.00	27/12/2013	000000239607	014494	850151	156.80	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0005322	0000001	1422.16	27/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005327	0000001	250.00	27/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005329	0000001	420.00	27/12/2013	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005496	0000001	7116.16	27/12/2013	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005450	0000001	1334.00	27/12/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005455	0000001	670.00	27/12/2013	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005410	0000001	100.00	27/12/2013	000000239607	014494	850144	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005411	0000001	150.00	27/12/2013	000000239607	014494	850143	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005412	0000001	100.00	27/12/2013	000000239607	014494	850146	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005413	0000001	200.00	27/12/2013	000000239607	014494	850147	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005422	0000001	60.00	27/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005501	0000001	244.75	27/12/2013	000000239607	014494	850157	12.25	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005513	0000001	500.00	27/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005467	0000001	100.00	27/12/2013	000000110108	014494	850156	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005535	0000001	750.00	27/12/2013	000000205451	014494		120.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005315	0000001	2000.00	27/12/2013	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005617	0000001	1356.00	30/12/2013	000000010693	014494		603.39	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005612	0000001	2625.00	30/12/2013	000000205583	014494		225.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005381	0000001	200.00	30/12/2013	000000239607	014494	850159	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0005428	0000001	100.00	30/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005429	0000001	50.00	30/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005585	0000001	15518.22	30/12/2013	000000015992	014494		3012.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005593	0000001	22785.14	30/12/2013	000000010693	014494		4331.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005598	0000001	7652.17	30/12/2013	000000015992	014494		1088.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005599	0000001	24729.49	30/12/2013	000000015992	014494		4725.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005590	0000001	117329.07	30/12/2013	000000015992	014494		23677.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005591	0000001	42068.26	30/12/2013	000000015992	014494		8141.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005623	0000001	10996.38	30/12/2013	000000015992	014494		932.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005629	0000001	2154.00	30/12/2013	000000015992	014494		168.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005630	0000001	3390.00	30/12/2013	000000015992	014494		269.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005631	0000001	9570.00	30/12/2013	000000222615	014494		765.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005605	0000001	11073.33	30/12/2013	000000197971	014494		1572.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005606	0000001	5260.00	30/12/2013	000000197971	014494		1057.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005588	0000001	51500.08	30/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005596	0000001	6666.00	30/12/2013	000000010693	014494		542.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005662	0000001	76735.74	30/12/2013	00000023625X	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005663	0000001	76735.74	30/12/2013	000000236241	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005665	0000001	280.00	30/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005608	0000001	20135.60	30/12/2013	000000197971	014494		6346.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005614	0000001	3372.00	30/12/2013	000000010693	014494		738.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005621	0000001	19828.00	30/12/2013	000000197971	014494		2938.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005622	0000001	6378.00	30/12/2013	000000197971	014494		571.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005624	0000001	9394.00	30/12/2013	000000197998	014494		751.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005427	0000001	60.00	30/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005430	0000001	30.00	30/12/2013	000000010693	014494	858301	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005564	0000001	994.00	30/12/2013	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005571	0000001	253.50	30/12/2013	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005581	0000001	1997.26	30/12/2013	000000010693	014494		552.18	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005628	0000001	3000.00	30/12/2013	000000010693	014494		509.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005594	0000001	18868.00	30/12/2013	000000010693	014494		2000.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005603	0000001	18000.00	30/12/2013	000000010693	014494		5333.22	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005568	0000001	0.29	30/12/2013	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005569	0000001	0.19	30/12/2013	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005573	0000001	8535.35	30/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005574	0000001	17466.86	30/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005577	0000001	207.56	30/12/2013	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005595	0000001	8502.00	30/12/2013	000000010693	014494		1617.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005618	0000001	1356.00	30/12/2013	000000010693	014494		326.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005589	0000001	28443.60	30/12/2013	000000010693	014494		6441.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005487	0000001	211.00	30/12/2013	000000239607	014494	850158	10.55	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0005019	0000001	2692.52	31/12/2013	000000108820	014494	852943	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005666	0000001	264.00	31/12/2013	000000108820	014494	852944	13.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005451	0000001	1100.00	31/12/2013	000000001225	000040	900094	176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005452	0000001	12400.00	31/12/2013	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005454	0000001	550.00	31/12/2013	000000108820	014494		27.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005456	0000001	2000.00	31/12/2013	000000010693	014494	858355	154.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005639	0000001	9590.00	31/12/2013	000000050237	014494		738.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005642	0000001	1096.00	31/12/2013	000000136919	014494		84.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005453	0000001	900.00	31/12/2013	000000108820	014494		45.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005551	0000001	1600.75	31/12/2013	000000010693	014494	858354	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5546

Última atualização: 11/06/2024