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	0000392	0000001	498.00	02/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000400	0000001	300.00	02/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0000001	358.00	02/01/2014	000000023752	014494	850880	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000394	0000001	51.80	02/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000406	0000001	602.24	02/01/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000033	0000001	30.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000046	0000001	30.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000246	0000001	13.83	02/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000247	0000001	150.42	02/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000045	0000001	358.00	02/01/2014	000000000000	000000	000000	57.28	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000084	0000001	678.00	02/01/2014	000000239607	014494	850243	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000086	0000001	359.00	02/01/2014	000000239607	014494	850254	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000091	0000001	678.00	02/01/2014	000000239607	014494	850185	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000236	0000001	143.00	02/01/2014	000000000000	000000	000000	22.88	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000272	0000001	9194.59	02/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000354	0000001	5020.00	02/01/2014	000000010693	014494		415.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000018	0000001	100.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000123	0000001	239.00	02/01/2014	000000239607	014494	850275	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000365	0000001	100.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000199	0000001	2850.00	02/01/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000384	0000001	300.00	02/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000001	0000001	50.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000002	0000001	50.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000012	0000001	100.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000013	0000001	200.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000017	0000001	100.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000019	0000001	70.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000028	0000001	50.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000029	0000001	50.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000030	0000001	20.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000031	0000001	70.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000036	0000001	50.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000037	0000001	60.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000038	0000001	190.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000039	0000001	140.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000040	0000001	50.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000041	0000001	40.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000042	0000001	100.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000043	0000001	50.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000044	0000001	20.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000319	0000001	200.00	02/01/2014	000000239607	014494	850160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000386	0000001	1300.00	02/01/2014	000000205494	014494		0.00	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000321	0000001	120.00	03/01/2014	000000239607	014494	850174	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000010	0000001	100.00	03/01/2014	000000239607	014494	850177	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000034	0000001	200.00	03/01/2014	000000239607	014494	850175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000232	0000001	1000.00	03/01/2014	000000108820	014494	852945	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000260	0000001	291.84	03/01/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000261	0000001	437.00	03/01/2014	000000197963	014494		0.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000262	0000001	3093.00	03/01/2014	000000197963	014494		0.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000263	0000001	670.00	03/01/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000248	0000001	800.00	03/01/2014	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000249	0000001	800.00	03/01/2014	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000250	0000001	1800.00	03/01/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000251	0000001	1800.00	03/01/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000020	0000001	100.00	03/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000266	0000001	2890.00	03/01/2014	000000063924	014494	850514	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000141	0000001	239.00	03/01/2014	000000239607	014494	850180	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000152	0000001	200.00	03/01/2014	000000239607	014494	850176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000202	0000001	130.00	03/01/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000403	0000001	250.00	06/01/2014	000000023752	014494		40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000416	0000001	370.00	06/01/2014	000000063924	014494		18.50	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000209	0000001	2600.00	06/01/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000358	0000001	550.00	06/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000362	0000001	150.00	06/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000200	0000001	1000.00	06/01/2014	00000020546X	014494		0.00	1	Conta Corrente	FMASSIGD-SUAS
SEC.DE ACAO SOCIAL	0000201	0000001	150.00	06/01/2014	00000020546X	014494		0.00	1	Conta Corrente	FMASSIGD-SUAS
SEC.DE EDUCACAO E DESPORTO	0000376	0000001	675.00	06/01/2014	000000108820	014494	852946	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000198	0000001	370.00	06/01/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000026	0000001	100.00	07/01/2014	000000239607	014494	850178	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000022	0000001	100.00	07/01/2014	000000239607	014494	850181	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000032	0000001	100.00	07/01/2014	000000239607	014494	850182	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000322	0000001	148.62	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000444	0000001	450.00	07/01/2014	000000239607	014494	850183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000412	0000001	100.00	07/01/2014	00000016223X	014494		0.00	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE OBRAS E INFRA ESTRUTURA	0000142	0000001	774.00	07/01/2014	000000239607	014494	850186	123.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000267	0000001	570.02	07/01/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000090	0000001	358.00	07/01/2014	000000239607	014494	850184	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000145	0000001	290.00	07/01/2014	000000239607	014494	850179	46.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000277	0000001	400.00	07/01/2014	000000001225	000040	900095	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0000023	0000001	30.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000348	0000001	3000.00	08/01/2014	000000108820	014494		150.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000411	0000001	100.00	08/01/2014	00000016223X	014494		0.00	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE FINANCAS E PLANEJAMENTO	0000433	0000001	44.00	08/01/2014	000130004033	004185		0.00	1	Conta Corrente	BANCO SANTANDER=C/C ICMS n§ 000130004033
SEC.DE OBRAS E INFRA ESTRUTURA	0000027	0000001	239.00	08/01/2014	000000000000	000000	000000	38.24	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000374	0000001	1600.00	08/01/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000399	0000001	530.00	08/01/2014	000000010693	014494		84.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000346	0000001	720.00	08/01/2014	000000108820	014494		36.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000252	0000001	1500.00	08/01/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000253	0000001	1500.00	08/01/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000254	0000001	1500.00	08/01/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000259	0000001	197.09	08/01/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000203	0000001	800.00	08/01/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000204	0000001	800.00	08/01/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000205	0000001	800.00	08/01/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000206	0000001	800.00	08/01/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000207	0000001	800.00	08/01/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000208	0000001	81.80	08/01/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000256	0000001	678.00	08/01/2014	000000205486	014494		54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000257	0000001	870.00	08/01/2014	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000258	0000001	870.00	08/01/2014	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000011	0000001	100.00	08/01/2014	000000239607	014494	850188	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000180	0000001	870.00	08/01/2014	000000205494	014494		69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000181	0000001	870.00	08/01/2014	000000205494	014494		69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000172	0000001	870.00	08/01/2014	000000205494	014494		69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000173	0000001	678.00	08/01/2014	000000205494	014494		54.24	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000174	0000001	870.00	08/01/2014	000000205494	014494		69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000175	0000001	678.00	08/01/2014	000000205494	014494		54.24	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000176	0000001	870.00	08/01/2014	000000205494	014494		69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000177	0000001	870.00	08/01/2014	000000205494	014494		69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000178	0000001	678.00	08/01/2014	000000205494	014494		54.24	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000381	0000001	116.00	09/01/2014	00000020546X	014494		0.00	1	Conta Corrente	FMASSIGD-SUAS
SEC.DE ACAO SOCIAL	0000418	0000001	577.02	09/01/2014	000000205494	014494		0.00	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000270	0000001	70.00	09/01/2014	000000018407	014494	850029	0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
SEC.DE OBRAS E INFRA ESTRUTURA	0000385	0000001	64.80	09/01/2014	00000016223X	014494		0.00	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE OBRAS E INFRA ESTRUTURA	0000441	0000001	1430.00	09/01/2014	000000010693	014494	858356	228.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000410	0000001	100.00	09/01/2014	00000016223X	014494		0.00	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE ADMINISTRACAO	0000398	0000001	25000.00	10/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000347	0000001	1006.53	10/01/2014	000000239607	014494	850192	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000356	0000001	44737.97	10/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000197	0000001	1397.00	10/01/2014	000000010693	014494	858357	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000404	0000001	110.00	10/01/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000283	0000001	4200.00	10/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000334	0000001	3500.00	10/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000092	0000001	250.00	10/01/2014	000000239607	014494	850190	40.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000179	0000001	870.00	10/01/2014	000000205494	014494		69.60	1	Conta Corrente	FMASPVMC Conta Corrente
SEC.DE ACAO SOCIAL	0000073	0000001	100.00	10/01/2014	000000239607	014494	850189	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000077	0000001	200.00	10/01/2014	000000239607	014494	850191	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000154	0000001	417.00	13/01/2014	000000239607	014494	850196	66.72	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000024	0000001	100.00	13/01/2014	000000239607	014494	850198	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000025	0000001	200.00	13/01/2014	000000239607	014494	850200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000382	0000001	670.00	13/01/2014	000000001225	000040	900096	107.20	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ACAO SOCIAL	0000240	0000001	300.00	13/01/2014	000000108820	014494	852947	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000379	0000001	678.00	13/01/2014	000000001225	000040	900098	54.24	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ACAO SOCIAL	0000003	0000001	100.00	13/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000149	0000001	678.00	13/01/2014	000000239607	014494	850195	108.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000446	0000001	600.00	13/01/2014	000000010693	014494	858360	96.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000218	0000001	1879.00	13/01/2014	000000010693	014494	858358	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000328	0000001	430.00	13/01/2014	000000000000	000000	000000	68.80	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000369	0000001	1313.00	13/01/2014	000000010693	014494		65.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000442	0000001	720.00	13/01/2014	000000001225	000040	900097	115.20	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE OBRAS E INFRA ESTRUTURA	0000443	0000001	430.00	13/01/2014	000000110108	014494	850160	68.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000144	0000001	600.00	13/01/2014	000000239607	014494	850199	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000336	0000001	200.00	13/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000364	0000001	14.47	13/01/2014	000000137723	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000268	0000001	100.00	13/01/2014	000000110108	014494	850158	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000269	0000001	97.00	13/01/2014	000000110108	014494	850159	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000326	0000001	152.89	13/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000450	0000001	600.00	13/01/2014	000000010693	014494	858359	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000150	0000001	358.00	13/01/2014	000000239607	014494	850197	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000151	0000001	700.00	13/01/2014	000000239607	014494	850194	53.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000383	0000001	100.00	14/01/2014	000000018407	014494	850031	0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000329	0000001	898.17	14/01/2014	000000108820	014494	852948	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000360	0000001	104.02	14/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000274	0000001	100.00	14/01/2014	000000018407	014494	850030	0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
SEC.DE ADMINISTRACAO	0000375	0000001	1023.41	14/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000377	0000001	46.05	14/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000228	0000001	756.00	14/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000408	0000001	750.00	14/01/2014	000000205451	014494		120.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0000414	0000001	750.00	14/01/2014	000000205451	014494		120.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0000239	0000001	100.00	15/01/2014	000000239607	014494	850203	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000063	0000001	100.00	15/01/2014	000000239607	014494	850202	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000070	0000001	100.00	15/01/2014	000000239607	014494	850204	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000211	0000001	150.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000238	0000001	358.00	15/01/2014	000000239607	014494	850201	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000230	0000001	100.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000231	0000001	22.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000105	0000001	400.00	16/01/2014	000000239607	014494	850224	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000106	0000001	600.00	16/01/2014	000000239607	014494	850214	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000107	0000001	400.00	16/01/2014	000000239607	014494	850226	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000108	0000001	500.00	16/01/2014	000000239607	014494	850215	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000109	0000001	360.00	16/01/2014	000000239607	014494	850227	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000401	0000001	3237.00	16/01/2014	000000010693	014494		161.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000136	0000001	370.00	16/01/2014	000000239607	014494	850205	18.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000137	0000001	536.00	16/01/2014	000000239607	014494	850237	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000138	0000001	215.00	16/01/2014	000000239607	014494	850210	34.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000139	0000001	239.00	16/01/2014	000000239607	014494	850207	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000130	0000001	393.00	16/01/2014	000000239607	014494	850209	62.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000082	0000001	286.00	16/01/2014	000000239607	014494	850208	45.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000083	0000001	239.00	16/01/2014	000000239607	014494	850206	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000417	0000001	1400.00	16/01/2014	000000063924	014494	850516	70.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000217	0000001	2268.00	16/01/2014	000000010693	014494	858361	134.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000244	0000001	1920.00	16/01/2014	000000063924	014494	850517	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000457	0000001	30000.00	16/01/2014	000000010693	014494	858362	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000168	0000001	200.00	16/01/2014	000000239607	014494	850221	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000049	0000001	120.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000102	0000001	400.00	16/01/2014	000000239607	014494	850222	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000103	0000001	560.00	16/01/2014	000000239607	014494	850217	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000104	0000001	160.00	16/01/2014	000000239607	014494	850218	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000119	0000001	200.00	16/01/2014	000000239607	014494	850219	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000163	0000001	120.00	16/01/2014	000000239607	014494	850236	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000117	0000001	900.00	16/01/2014	000000239607	014494	850220	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000118	0000001	580.00	16/01/2014	000000239607	014494	850212	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000078	0000001	120.00	16/01/2014	000000239607	014494	850235	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000066	0000001	120.00	16/01/2014	000000239607	014494	850233	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000067	0000001	120.00	16/01/2014	000000239607	014494	850231	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000068	0000001	120.00	16/01/2014	000000239607	014494	850229	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000069	0000001	120.00	16/01/2014	000000239607	014494	850232	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000057	0000001	120.00	16/01/2014	000000239607	014494	850228	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000054	0000001	120.00	16/01/2014	000000239607	014494	850234	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000055	0000001	120.00	16/01/2014	000000239607	014494	850230	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000213	0000001	39.70	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000215	0000001	100.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000171	0000001	100.00	16/01/2014	000000239607	014494	850223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000115	0000001	400.00	16/01/2014	000000239607	014494	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000116	0000001	500.00	16/01/2014	000000239607	014494	850216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000155	0000001	239.00	17/01/2014	000000239607	014494	850274	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000157	0000001	980.00	17/01/2014	000000239607	014494	850262	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000158	0000001	808.00	17/01/2014	000000239607	014494	850263	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000159	0000001	750.00	17/01/2014	000000239607	014494	850282	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000160	0000001	239.00	17/01/2014	000000239607	014494	850256	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000413	0000001	1100.01	17/01/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000370	0000001	2150.00	17/01/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000371	0000001	200.00	17/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000072	0000001	500.00	17/01/2014	000000239607	014494	850255	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000120	0000001	1178.00	17/01/2014	000000239607	014494	850269	188.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000121	0000001	953.00	17/01/2014	000000239607	014494	850268	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000122	0000001	1165.00	17/01/2014	000000239607	014494	850264	186.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000111	0000001	845.00	17/01/2014	000000239607	014494	850267	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000112	0000001	718.00	17/01/2014	000000239607	014494	850283	114.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000053	0000001	49.70	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000162	0000001	239.00	17/01/2014	000000239607	014494	850252	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000330	0000001	150.00	17/01/2014	000000108820	014494	852949	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000241	0000001	443.00	17/01/2014	000000239607	014494	850279	70.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000332	0000001	685.05	17/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000081	0000001	678.00	17/01/2014	000000239607	014494	850240	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000093	0000001	358.00	17/01/2014	000000239607	014494	850273	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000094	0000001	678.00	17/01/2014	000000239607	014494	850241	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000095	0000001	239.00	17/01/2014	000000239607	014494	850253	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000096	0000001	358.00	17/01/2014	000000239607	014494	850276	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000097	0000001	716.00	17/01/2014	000000239607	014494	850271	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000131	0000001	678.00	17/01/2014	000000239607	014494	850242	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000132	0000001	678.00	17/01/2014	000000239607	014494	850238	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000133	0000001	678.00	17/01/2014	000000239607	014494	850239	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000134	0000001	678.00	17/01/2014	000000239607	014494	850247	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000135	0000001	750.00	17/01/2014	000000239607	014494	850250	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000100	0000001	808.00	17/01/2014	000000239607	014494	850261	129.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000124	0000001	477.00	17/01/2014	000000239607	014494	850248	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000125	0000001	1029.00	17/01/2014	000000239607	014494	850245	164.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000126	0000001	239.00	17/01/2014	000000239607	014494	850270	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000140	0000001	1165.00	17/01/2014	000000239607	014494	850265	186.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000143	0000001	358.00	17/01/2014	000000239607	014494	850246	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000088	0000001	678.00	17/01/2014	000000239607	014494	850249	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000146	0000001	358.00	17/01/2014	000000239607	014494	850277	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000147	0000001	678.00	17/01/2014	000000239607	014494	850244	108.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000148	0000001	217.00	17/01/2014	000000239607	014494	850281	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000282	0000001	948.00	17/01/2014	000000108820	014494		47.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000363	0000001	21.60	17/01/2014	000000132969	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE ADMINISTRACAO	0000420	0000001	663.00	17/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000420	0000002	3790.00	17/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000345	0000001	100.00	20/01/2014	000000108820	014494	852953	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000219	0000001	115.00	20/01/2014	000000010693	014494	858364	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000234	0000001	358.00	20/01/2014	000000108820	014494	852950	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000275	0000001	60.00	20/01/2014	000000108820	014494	852954	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000342	0000001	100.00	20/01/2014	000000108820	014494	852952	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000372	0000001	100.00	20/01/2014	000000108820	014494	852951	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000221	0000001	100.00	20/01/2014	000000010693	014494	858366	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000071	0000001	100.00	20/01/2014	000000239607	014494	850286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000225	0000001	527.00	20/01/2014	000000010693	014494	858363	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000235	0000001	286.00	20/01/2014	000000239607	014494	850284	45.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000233	0000001	250.00	20/01/2014	000000239607	014494	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000191	0000001	80.00	21/01/2014	000000010693	014494	858375	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000245	0000001	843.00	21/01/2014	000000010693	014494		42.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000187	0000001	239.00	21/01/2014	000000108820	014494	852956	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000052	0000001	55.40	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000373	0000001	715.10	21/01/2014	000000015992	014494		114.41	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000074	0000001	240.00	21/01/2014	000000239607	014494	850287	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000075	0000001	200.00	21/01/2014	000000239607	014494	850291	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000076	0000001	200.00	21/01/2014	000000239607	014494	850292	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000194	0000001	243.00	21/01/2014	000000010693	014494	858373	12.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000007	0000001	100.00	21/01/2014	000000010693	014494	858368	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000222	0000001	500.00	21/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000192	0000001	800.00	21/01/2014	000000010693	014494	858376	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000229	0000001	678.00	21/01/2014	000000010693	014494	858377	108.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000242	0000001	776.00	21/01/2014	000000063924	014494	850518	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000237	0000001	231.00	21/01/2014	000000063924	014494	850519	36.96	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000182	0000001	477.00	21/01/2014	000000010693	014494	858369	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000195	0000001	390.00	21/01/2014	000000010693	014494	858370	62.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000087	0000001	179.00	21/01/2014	000000239607	014494	850289	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000085	0000001	477.00	21/01/2014	000000239607	014494	850290	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000338	0000001	995.00	21/01/2014	000000010693	014494		49.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000331	0000001	983.00	21/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000220	0000001	200.00	21/01/2014	000000010693	014494	858367	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000193	0000001	150.00	21/01/2014	000000010693	014494	858374	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000196	0000001	638.00	21/01/2014	000000010693	014494	858378	31.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000110	0000001	316.00	21/01/2014	000000239607	014494	850288	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000451	0000001	1625.00	21/01/2014	000000010693	014494		260.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000452	0000001	1625.00	21/01/2014	000000010693	014494		260.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000440	0000001	1400.00	21/01/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	1200.00	22/01/2014	000000108820	014494	852930	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000050	0000001	30.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000051	0000001	30.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000339	0000001	482.00	22/01/2014	000000108820	014494		24.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000340	0000001	685.00	22/01/2014	000000108820	014494		34.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1072.00	22/01/2014	000000108820	014494	852957	171.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000184	0000001	716.00	22/01/2014	000000108820	014494	852960	114.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000185	0000001	751.00	22/01/2014	000000108820	014494	852962	120.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000186	0000001	716.00	22/01/2014	000000108820	014494	852958	114.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000188	0000001	716.00	22/01/2014	000000108820	014494	852961	114.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000189	0000001	1050.00	22/01/2014	000000108820	014494	852959	168.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000366	0000001	7899.00	22/01/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000343	0000001	810.00	23/01/2014	000000015992	014494		129.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000273	0000001	1404.29	23/01/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000212	0000001	100.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000058	0000001	100.00	23/01/2014	000000239607	014494	850295	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000059	0000001	150.00	23/01/2014	000000239607	014494	850294	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000056	0000001	100.00	23/01/2014	000000239607	014494	850296	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000216	0000001	100.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000214	0000001	200.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000048	0000001	90.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000113	0000001	325.20	23/01/2014	000000239607	014494	850297	25.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000232	0000002	900.00	23/01/2014	000000010693	014494	858380	95.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000344	0000001	200.00	23/01/2014	000000083062	014494		0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000396	0000001	500.00	23/01/2014	000000197971	014494		80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000264	0000001	1734.40	23/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000265	0000001	1818.60	23/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000271	0000001	5057.12	23/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000388	0000001	381.83	23/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000341	0000001	540.00	23/01/2014	000000108820	014494		86.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000333	0000001	485.04	23/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000387	0000001	1697.00	24/01/2014	000000108820	014494	852965	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000448	0000001	590.00	24/01/2014	000000108820	014494	852967	94.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000089	0000001	179.00	24/01/2014	000000239607	014494	850300	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000380	0000001	802.00	24/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000047	0000001	30.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000397	0000001	7960.43	24/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000190	0000001	610.00	24/01/2014	000000108820	014494	852964	30.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000064	0000001	50.00	24/01/2014	000000239607	014494	850299	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000065	0000001	150.00	24/01/2014	000000239607	014494	850298	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000390	0000001	1683.75	24/01/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000449	0000001	600.00	24/01/2014	000000108820	014494	852966	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000445	0000001	568.00	24/01/2014	000000010693	014494	858371	90.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000355	0000001	35262.03	27/01/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000156	0000001	596.00	27/01/2014	000000239607	014494	850305	95.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000060	0000001	100.00	27/01/2014	000000239607	014494	850304	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000061	0000001	100.00	27/01/2014	000000239607	014494	850303	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000062	0000001	50.00	27/01/2014	000000239607	014494	850308	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000114	0000001	550.00	27/01/2014	000000239607	014494	850307	88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000391	0000001	100.00	27/01/2014	000000239607	014494	850301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000335	0000001	2400.00	27/01/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000318	0000001	100.00	27/01/2014	000000239607	014494	850302	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000361	0000001	80.54	27/01/2014	000000063924	014494		0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE FINANCAS E PLANEJAMENTO	0000419	0000001	418.50	27/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000421	0000001	574.00	27/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000098	0000001	952.40	27/01/2014	000000239607	014494	850309	152.38	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000099	0000001	658.90	27/01/2014	000000239607	014494	850310	105.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000456	0000001	20000.00	27/01/2014	000000108820	014494	852968	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000281	0000001	5600.00	28/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000395	0000001	1800.00	28/01/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000324	0000001	100.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000279	0000001	1688.00	28/01/2014	000000197998	014494		84.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000280	0000001	1392.00	28/01/2014	000000197998	014494		69.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000161	0000001	50.00	28/01/2014	000000239607	014494	850311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000227	0000001	2000.00	28/01/2014	000000010693	014494	858381	154.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000079	0000001	50.00	28/01/2014	000000239607	014494	520312	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000080	0000001	100.00	28/01/2014	000000239607	014494	850313	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000005	0000001	100.00	29/01/2014	000000239607	014494	850314	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000167	0000001	376.00	29/01/2014	000000239607	014494	850315	45.09	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000224	0000001	3280.00	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000226	0000001	1200.00	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000402	0000001	3000.00	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000359	0000001	5955.06	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000349	0000001	6923.45	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000350	0000001	4703.42	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000351	0000001	5816.00	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000210	0000001	30.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000223	0000001	1302.42	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000323	0000001	440.73	30/01/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000337	0000001	1500.00	30/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000393	0000001	500.00	30/01/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000378	0000001	393.00	30/01/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000453	0000001	250.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000006	0000001	100.00	30/01/2014	000000239607	014494	850316	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000004	0000001	100.00	30/01/2014	000000239607	014494	850320	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000169	0000001	150.00	30/01/2014	000000239607	014494	850317	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000170	0000001	550.00	30/01/2014	000000239607	014494	850318	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000021	0000001	100.00	30/01/2014	000000239607	014494	850319	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000255	0000001	217.00	30/01/2014	000000205486	014494		16.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000389	0000001	2250.18	30/01/2014	000000131873	014494		0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000368	0000001	1554.80	30/01/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000243	0000001	170.00	31/01/2014	000000010693	014494	858382	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000284	0000001	15727.56	31/01/2014	000000015992	014494		3675.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000287	0000001	148669.18	31/01/2014	000000015992	014494		27667.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000288	0000001	37309.65	31/01/2014	000000015992	014494		7527.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000289	0000001	25157.51	31/01/2014	000000010693	014494		4535.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000294	0000001	10451.46	31/01/2014	000000015992	014494		895.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000295	0000001	32261.30	31/01/2014	000000015992	014494		5733.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000296	0000001	6551.68	31/01/2014	000000010693	014494		518.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000311	0000001	10996.38	31/01/2014	000000015992	014494		932.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000317	0000001	2292.00	31/01/2014	000000015992	014494		179.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000304	0000001	1862.90	31/01/2014	000000205583	014494		164.03	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000308	0000001	3620.00	31/01/2014	000000010693	014494		408.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000314	0000001	1500.00	31/01/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000035	0000001	100.00	31/01/2014	000000239607	014494	850325	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000101	0000001	200.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000165	0000001	200.00	31/01/2014	000000239607	014494	850321	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000166	0000001	248.56	31/01/2014	000000239607	014494	850322	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000008	0000001	100.00	31/01/2014	000000239607	014494	850323	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000009	0000001	100.00	31/01/2014	000000239607	014494	850324	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000014	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000015	0000001	100.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000016	0000001	180.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000407	0000001	1000.00	31/01/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000409	0000001	88.85	31/01/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000327	0000001	100.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000285	0000001	53586.27	31/01/2014	000000010693	014494		10718.02	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000292	0000001	6988.00	31/01/2014	000000010693	014494		568.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000299	0000001	11494.66	31/01/2014	000000197971	014494		1587.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000300	0000001	5172.00	31/01/2014	000000197971	014494		1130.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000301	0000001	21450.26	31/01/2014	000000197971	014494		6477.21	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000303	0000001	9626.00	31/01/2014	000000010693	014494		1234.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000305	0000001	4157.33	31/01/2014	000000198005	014494		998.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000309	0000001	19574.00	31/01/2014	000000197971	014494		3136.74	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000310	0000001	6424.00	31/01/2014	000000197971	014494		570.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000312	0000001	8682.00	31/01/2014	000000197998	014494		686.34	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000291	0000001	8916.00	31/01/2014	000000010693	014494		1641.33	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000307	0000001	1674.00	31/01/2014	000000010693	014494		352.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000313	0000001	1500.00	31/01/2014	000000010693	014494		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000320	0000001	510.00	31/01/2014	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000357	0000001	1.19	31/01/2014	000000018407	014494		0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
GABINETE DO PREFEITO	0000290	0000001	19868.00	31/01/2014	000000010693	014494		2080.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000298	0000001	18000.00	31/01/2014	000000010693	014494		5257.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	1500.00	31/01/2014	000000010693	014494		275.76	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000405	0000001	84.00	31/01/2014	000000001225	000040		0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000353	0000001	1124.00	31/01/2014	000000010693	014494		89.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000367	0000001	29.60	31/01/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000278	0000001	2112.41	31/01/2014	000000010693	014494		549.11	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000316	0000001	3000.00	31/01/2014	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000164	0000001	429.00	31/01/2014	000000239607	014494	850327	68.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000286	0000001	30671.92	31/01/2014	000000010693	014494		6997.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000293	0000001	4944.00	31/01/2014	000000010693	014494		414.85	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000302	0000001	1500.00	31/01/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000306	0000001	1748.00	31/01/2014	000000010693	014494		637.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000297	0000001	2224.00	31/01/2014	000000010693	014494		772.62	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000423	0000001	6500.00	03/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000471	0000001	100.00	03/02/2014	000000239607	014494	850453	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000472	0000001	100.00	03/02/2014	000000239607	014494	850460	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000473	0000001	60.00	03/02/2014	000000239607	014494	850462	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000490	0000001	100.00	03/02/2014	000000239607	014494	850343	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000491	0000001	122.00	03/02/2014	000000239607	014494	850354	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000492	0000001	100.00	03/02/2014	000000239607	014494	850344	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000486	0000001	50.00	03/02/2014	000000239607	014494	850341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000502	0000001	100.00	03/02/2014	000000239607	014494	850340	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000504	0000001	90.00	03/02/2014	000000239607	014494	850329	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000505	0000001	100.00	03/02/2014	000000239607	014494	850330	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000506	0000001	100.00	03/02/2014	000000239607	014494	850331	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000508	0000001	120.00	03/02/2014	000000239607	014494	850337	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000513	0000001	70.00	03/02/2014	000000239607	014494	850390	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000602	0000001	120.00	03/02/2014	000000239607	014494	850328	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000428	0000001	4128.00	04/02/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000429	0000001	1713.00	04/02/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000431	0000001	1495.00	04/02/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000432	0000001	650.00	04/02/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000507	0000001	74.00	04/02/2014	000000239607	014494	850333	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000503	0000001	100.00	04/02/2014	000000239607	014494	850334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	556.00	04/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	1210.00	04/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000534	0000001	120.00	04/02/2014	000000239607	014494	850332	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000425	0000001	7850.00	04/02/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000607	0000001	60.00	05/02/2014	000000239607	014494	850338	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000686	0000001	100.00	05/02/2014	000000023752	014494	850883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000737	0000001	3050.00	05/02/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000756	0000001	414.00	05/02/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000823	0000001	340.00	05/02/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000886	0000001	100.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000887	0000001	250.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000897	0000001	90.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000901	0000001	90.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000861	0000001	1042.80	05/02/2014	000000108820	014494	852969	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000708	0000001	1500.00	05/02/2014	000000108820	014494	852970	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000782	0000001	880.00	05/02/2014	000000010693	014494	858383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	18000.00	05/02/2014	000000010693	014494		5257.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000797	0000001	2500.00	05/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000775	0000001	3000.00	05/02/2014	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000834	0000001	488.00	05/02/2014	000000110108	014494		78.08	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000697	0000001	400.00	05/02/2014	000000023752	014494	850884	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000724	0000001	124.00	05/02/2014	000000023752	014494	850881	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000799	0000001	2178.00	05/02/2014	000000108820	014494		108.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000825	0000001	521.00	05/02/2014	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000509	0000001	150.00	05/02/2014	000000239607	014494	850336	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000510	0000001	80.00	05/02/2014	000000239607	014494	850335	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000735	0000001	340.00	05/02/2014	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE ACAO SOCIAL	0000772	0000001	358.00	05/02/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000786	0000001	200.00	05/02/2014	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000821	0000001	90.00	05/02/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000842	0000001	7.40	05/02/2014	000000205478	014494		0.00	1	Conta Corrente	FMASPBVII Conta Corrente
SEC.DE EDUCACAO E DESPORTO	0000747	0000001	373.92	05/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000781	0000001	2292.00	05/02/2014	000000015992	014494		183.36	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000670	0000001	1500.00	05/02/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000761	0000001	573.06	06/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000725	0000001	1100.00	06/02/2014	000000023752	014494	850885	176.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000765	0000001	305.01	06/02/2014	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000898	0000001	120.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000899	0000001	163.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000869	0000001	38341.66	07/02/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000870	0000001	21652.47	07/02/2014	00000021602X	014494		0.00	1	Conta Corrente	FMS/TRIUNFO-FNS BLINV
SEC.DE OBRAS E INFRA ESTRUTURA	0000871	0000001	5000.00	07/02/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000828	0000001	361.80	07/02/2014	000000239607	014494	850471	60.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000845	0000001	7.40	07/02/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	800.00	07/02/2014	000000108820	014494	852931	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000788	0000001	870.00	07/02/2014	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000817	0000001	870.00	07/02/2014	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000818	0000001	724.00	07/02/2014	000000205494	014494		57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000819	0000001	870.00	07/02/2014	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000820	0000001	724.00	07/02/2014	000000205494	014494		57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000511	0000001	100.00	07/02/2014	000000239607	014494	850339	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000488	0000001	100.00	10/02/2014	000000239607	014494	850357	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000489	0000001	100.00	10/02/2014	000000239607	014494	850352	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000493	0000001	200.00	10/02/2014	000000239607	014494	850349	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000494	0000001	100.00	10/02/2014	000000239607	014494	850348	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000495	0000001	100.00	10/02/2014	000000239607	014494	850346	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000418	0000002	577.00	10/02/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000514	0000001	100.00	10/02/2014	000000239607	014494	850353	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000538	0000001	600.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000545	0000001	420.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000550	0000001	500.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000554	0000001	500.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000610	0000001	100.00	10/02/2014	000000239607	014494	850350	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000559	0000001	500.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000561	0000001	850.00	10/02/2014	000000010693	014494	858341	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000583	0000001	977.00	10/02/2014	000000239607	014494	850345	156.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000600	0000001	774.00	10/02/2014	000000239607	014494	850356	123.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000615	0000001	3.80	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000622	0000001	373.92	10/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000549	0000001	200.00	10/02/2014	000000239607	014494	850347	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000562	0000001	635.00	10/02/2014	000000010693	014494	858341	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000563	0000001	439.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	300.00	10/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000849	0000001	44.00	10/02/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000792	0000001	1800.00	10/02/2014	000000010693	014494		90.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000644	0000001	249.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000810	0000001	25000.00	10/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000789	0000001	4211.00	10/02/2014	000000010693	014494		211.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000638	0000001	2500.00	10/02/2014	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000639	0000001	2500.00	10/02/2014	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000624	0000001	4300.00	10/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000551	0000001	298.00	10/02/2014	000000239607	014494	850355	47.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000566	0000001	58.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000568	0000001	78.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000570	0000001	243.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000591	0000001	600.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000718	0000001	1630.00	10/02/2014	000000010693	014494	858384	81.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000623	0000001	810.02	10/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000587	0000001	450.00	10/02/2014	000000010693	014494	858341	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000456	0000002	20000.00	10/02/2014	000000010693	014494	858385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000791	0000001	1500.00	10/02/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000793	0000001	1500.00	10/02/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000794	0000001	1500.00	10/02/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000739	0000001	1600.00	10/02/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000740	0000001	800.00	10/02/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000741	0000001	800.00	10/02/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000742	0000001	800.00	10/02/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000743	0000001	800.00	10/02/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000746	0000001	800.00	10/02/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000684	0000001	100.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000581	0000001	358.00	10/02/2014	000000239607	014494	850351	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000427	0000001	3270.85	10/02/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000430	0000001	764.25	10/02/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000564	0000001	30.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000565	0000001	70.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000567	0000001	200.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000571	0000001	100.00	10/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000569	0000001	100.00	11/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000457	0000002	40000.00	11/02/2014	000000010693	014494	858387	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000553	0000001	100.00	11/02/2014	000000239607	014494	850360	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000606	0000001	230.00	11/02/2014	000000239607	014494	850372	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000609	0000001	100.00	11/02/2014	000000239607	014494	850359	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000520	0000001	477.00	11/02/2014	000000239607	014494	850371	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000726	0000001	1436.30	11/02/2014	000000137723	014494	850123	229.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000853	0000001	120.00	11/02/2014	000000001225	000040		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000846	0000001	910.00	11/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000601	0000001	190.00	11/02/2014	000000239607	014494	850370	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000692	0000001	200.00	11/02/2014	000000239607	014494	850367	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000774	0000001	360.00	11/02/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000776	0000001	3510.90	11/02/2014	000000016440	001449		0.00	1	Conta Corrente	BB=C/BRASIL-ALFAB.(16.440)
SEC.DE EDUCACAO E DESPORTO	0000777	0000001	4430.80	11/02/2014	000000016440	001449		0.00	1	Conta Corrente	BB=C/BRASIL-ALFAB.(16.440)
SEC.DE EDUCACAO E DESPORTO	0000822	0000001	220.00	11/02/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000612	0000001	200.00	11/02/2014	000000239607	014494	850368	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000584	0000001	30.00	11/02/2014	000000239607	014494	850362	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000479	0000001	50.00	11/02/2014	000000239607	014494	850364	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000480	0000001	100.00	11/02/2014	000000239607	014494	850366	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000481	0000001	100.00	11/02/2014	000000239607	014494	850365	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000482	0000001	100.00	11/02/2014	000000239607	014494	850363	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000501	0000001	100.00	11/02/2014	000000239607	014494	850369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000762	0000001	385.06	12/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	510.00	12/02/2014	000000010693	014494	858389	25.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000455	0000001	140.00	12/02/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000840	0000001	238.25	12/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000866	0000001	567.00	12/02/2014	000000010693	014494		28.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000857	0000001	7700.00	12/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000859	0000001	750.00	12/02/2014	000000010693	014494	858390	37.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000860	0000001	745.00	12/02/2014	000000010693	014494	858391	37.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000712	0000001	1363.60	12/02/2014	000000010693	014494	858388	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000611	0000001	30.00	12/02/2014	000000239607	014494	850373	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000827	0000001	1400.00	12/02/2014	000000063924	014494	850520	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000597	0000001	678.00	13/02/2014	000000239607	014494	850378	108.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000595	0000001	158.00	13/02/2014	000000239607	014494	850376	7.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000547	0000001	1063.76	13/02/2014	000000239607	014494	850375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000485	0000001	40.00	13/02/2014	000000239607	014494	850374	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000487	0000001	45.00	13/02/2014	000000239607	014494	850342	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000483	0000001	100.00	13/02/2014	000000239607	014494	850377	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000467	0000001	100.00	13/02/2014	000000239607	014494	850379	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000496	0000001	200.00	14/02/2014	000000239607	014494	850397	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000512	0000001	131.00	14/02/2014	000000239607	014494	850385	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000557	0000001	678.00	14/02/2014	000000239607	014494	850399	54.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000816	0000001	870.00	14/02/2014	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000826	0000001	605.00	14/02/2014	000000205478	014494		0.00	1	Conta Corrente	FMASPBVII Conta Corrente
SEC.DE ACAO SOCIAL	0000787	0000001	724.00	14/02/2014	000000205486	014494		57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000867	0000001	193.00	14/02/2014	000000205478	014494		9.65	1	Conta Corrente	FMASPBVII Conta Corrente
SEC.DE EDUCACAO E DESPORTO	0000798	0000001	4238.87	14/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000748	0000001	373.92	14/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000749	0000001	373.92	14/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000750	0000001	373.92	14/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000729	0000001	817.68	14/02/2014	000000239607	014494	850404	65.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000582	0000001	239.00	14/02/2014	000000239607	014494	850396	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000560	0000001	670.00	14/02/2014	000000239607	014494	850388	107.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000603	0000001	120.00	14/02/2014	000000239607	014494	850395	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000696	0000001	300.00	14/02/2014	000000010693	014494	858393	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000598	0000001	387.00	14/02/2014	000000239607	014494	850393	61.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000599	0000001	358.00	14/02/2014	000000239607	014494	850391	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000604	0000001	724.00	14/02/2014	000000239607	014494	850430	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000596	0000001	179.00	14/02/2014	000000239607	014494	850387	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000594	0000001	358.00	14/02/2014	000000239607	014494	850381	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000535	0000001	894.00	14/02/2014	000000239607	014494	850423	143.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000536	0000001	863.00	14/02/2014	000000239607	014494	850438	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000537	0000001	1144.00	14/02/2014	000000239607	014494	850429	183.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000544	0000001	215.00	14/02/2014	000000239607	014494	850419	34.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000546	0000001	724.00	14/02/2014	000000239607	014494	850432	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000711	0000001	1263.00	14/02/2014	000000010693	014494	858392	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000521	0000001	724.00	14/02/2014	000000239607	014494	850383	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000522	0000001	724.00	14/02/2014	000000239607	014494	850433	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000523	0000001	724.00	14/02/2014	000000239607	014494	850427	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000524	0000001	863.00	14/02/2014	000000239607	014494	850437	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000525	0000001	724.00	14/02/2014	000000239607	014494	850384	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000526	0000001	724.00	14/02/2014	000000239607	014494	850436	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000527	0000001	724.00	14/02/2014	000000239607	014494	850434	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000528	0000001	477.00	14/02/2014	000000239607	014494	850400	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000529	0000001	358.00	14/02/2014	000000239607	014494	850398	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000530	0000001	359.00	14/02/2014	000000239607	014494	850422	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000531	0000001	804.00	14/02/2014	000000239607	014494	850418	128.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000532	0000001	179.00	14/02/2014	000000239607	014494	850382	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000533	0000001	477.00	14/02/2014	000000239607	014494	850426	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000515	0000001	724.00	14/02/2014	000000239607	014494	850435	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000516	0000001	358.00	14/02/2014	000000239607	014494	850428	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000517	0000001	724.00	14/02/2014	000000239607	014494	850424	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000518	0000001	724.00	14/02/2014	000000239607	014494	850431	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000519	0000001	822.00	14/02/2014	000000239607	014494	850401	131.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000621	0000001	869.73	14/02/2014	000000010693	014494	858394	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000590	0000001	953.00	14/02/2014	000000239607	014494	850439	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000588	0000001	239.00	14/02/2014	000000239607	014494	850403	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000577	0000001	143.00	14/02/2014	000000239607	014494	850389	22.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000578	0000001	1220.00	14/02/2014	000000239607	014494	850440	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000579	0000001	387.00	14/02/2014	000000239607	014494	850392	61.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000580	0000001	477.00	14/02/2014	000000239607	014494	850420	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000572	0000001	716.00	17/02/2014	000000239607	014494	850415	114.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000573	0000001	1074.00	17/02/2014	000000239607	014494	850414	171.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000574	0000001	525.00	17/02/2014	000000239607	014494	850410	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000575	0000001	858.00	17/02/2014	000000239607	014494	850409	137.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000576	0000001	1074.00	17/02/2014	000000239607	014494	850412	171.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000589	0000001	536.00	17/02/2014	000000239607	014494	850411	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000585	0000001	716.00	17/02/2014	000000239607	014494	850413	114.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000586	0000001	358.00	17/02/2014	000000239607	014494	850416	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000592	0000001	1448.00	17/02/2014	000000239607	014494	850417	231.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000593	0000001	400.00	17/02/2014	000000239607	014494	850225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000614	0000001	18.90	17/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000677	0000001	100.00	17/02/2014	000000108820	014494	852971	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000830	0000001	1494.00	17/02/2014	000000238724	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000837	0000001	3160.00	17/02/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000719	0000001	100.00	17/02/2014	000000108820	014494	852972	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000760	0000001	2001.28	17/02/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000902	0000001	170.02	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000628	0000001	3601.50	17/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000618	0000001	2360.00	17/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000619	0000001	170.00	17/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000620	0000001	530.00	17/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000424	0000001	548.60	17/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000738	0000001	100.00	17/02/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000732	0000001	585.00	17/02/2014	000000108820	014494	852973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	2500.00	17/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000605	0000001	100.00	17/02/2014	000000239607	014494	850386	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000751	0000001	398.78	17/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000778	0000001	5901.27	17/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000753	0000001	240.00	17/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000758	0000001	1327.00	17/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000759	0000001	6040.00	17/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000497	0000001	50.00	17/02/2014	000000239607	014494	850405	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000498	0000001	120.00	17/02/2014	000000239607	014494	850406	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000499	0000001	50.00	17/02/2014	000000239607	014494	850407	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000500	0000001	100.00	17/02/2014	000000239607	014494	850408	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000460	0000001	91.90	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000461	0000001	72.60	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000731	0000001	494.80	18/02/2014	000000110108	014494	850162	24.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000703	0000001	520.00	18/02/2014	000000010693	014494	858341	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000608	0000001	450.00	18/02/2014	000000010693	014494	858341	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000838	0000001	1400.00	18/02/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000689	0000001	400.00	18/02/2014	000000108820	014494	852975	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000691	0000001	300.00	18/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000641	0000001	222.00	18/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000694	0000001	750.00	18/02/2014	000000010693	014494	858341	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000720	0000001	443.00	18/02/2014	000000108820	014494	852977	70.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000676	0000001	200.00	18/02/2014	000000108820	014494	852976	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000640	0000001	500.00	18/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000893	0000001	1369.00	18/02/2014	000000110108	014494	850161	68.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000894	0000001	724.00	18/02/2014	000000110108	014494	850163	36.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000678	0000001	50.00	19/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000705	0000001	100.00	19/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000801	0000001	210.00	19/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000643	0000001	83.00	19/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000645	0000001	83.00	19/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000701	0000001	8175.00	19/02/2014	000000010693	014494	858395	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000844	0000001	6381.42	19/02/2014	000000001225	000040		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000688	0000001	800.00	19/02/2014	000000010693	014494	858396	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000752	0000001	36100.63	19/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000754	0000001	11323.18	19/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000727	0000001	724.00	19/02/2014	000000108820	014494	852978	36.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000683	0000001	100.00	19/02/2014	000000108820	014494	852980	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000613	0000001	55.40	19/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000685	0000001	150.00	20/02/2014	000000108820	014494	852985	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000736	0000001	1500.00	20/02/2014	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000766	0000001	540.00	20/02/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000462	0000001	30.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000463	0000001	30.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000464	0000001	35.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000465	0000001	20.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000484	0000001	150.00	20/02/2014	000000239607	014494	850442	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000733	0000001	399.90	20/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000722	0000001	239.00	20/02/2014	000000108820	014494	852983	38.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000795	0000001	6500.00	20/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000422	0000001	298.00	20/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000325	0000001	595.00	20/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000702	0000001	405.00	20/02/2014	000000108820	014494	852984	64.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000734	0000001	217.00	20/02/2014	000000108820	014494	852981	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000466	0000001	30.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000706	0000001	580.00	20/02/2014	000000108820	014494	852979	92.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000745	0000001	4211.00	20/02/2014	000000010693	014494		211.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000682	0000001	109.98	20/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000687	0000001	100.00	20/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000700	0000001	30.00	20/02/2014	000000108820	014494	852982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000616	0000001	15.40	21/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000757	0000001	528.84	21/02/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000779	0000001	2815.00	21/02/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000780	0000001	1306.00	21/02/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000637	0000001	730.00	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000541	0000001	239.00	21/02/2014	000000239607	014494	850441	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000629	0000001	68.26	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000630	0000001	46.05	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000631	0000001	14.53	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000632	0000001	68.26	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000633	0000001	46.05	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000634	0000001	133.82	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000636	0000001	40.73	21/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000831	0000001	1625.00	21/02/2014	000000108820	014494		260.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000850	0000001	3.00	21/02/2014	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000824	0000001	7950.00	21/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000832	0000001	834.00	21/02/2014	000000239607	014494	850444	133.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000635	0000001	24628.75	21/02/2014	000000232009	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000478	0000001	120.00	21/02/2014	000000239607	014494	850443	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000862	0000001	1200.00	21/02/2014	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE ACAO SOCIAL	0000785	0000001	400.00	21/02/2014	000000205478	014494		0.00	1	Conta Corrente	FMASPBVII Conta Corrente
SEC.DE ACAO SOCIAL	0000556	0000001	429.00	24/02/2014	000000239607	014494	850458	68.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000468	0000001	30.00	24/02/2014	000000239607	014494	850447	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000469	0000001	110.00	24/02/2014	000000239607	014494	850446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000555	0000001	239.00	24/02/2014	000000239607	014494	850455	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000755	0000001	1347.62	24/02/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000723	0000001	1770.00	24/02/2014	000000108820	014494	852986	88.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000744	0000001	200.00	24/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000812	0000001	5029.66	24/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000813	0000001	904.14	24/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000815	0000001	3831.07	24/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000715	0000001	300.00	24/02/2014	000000010693	014494	858397	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000542	0000001	679.00	24/02/2014	000000239607	014494	850457	108.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000543	0000001	786.00	24/02/2014	000000239607	014494	850456	125.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000814	0000001	2197.30	24/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000829	0000001	542.70	24/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000699	0000001	80.00	24/02/2014	000000239607	014494	850451	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000646	0000001	30.00	24/02/2014	000000239607	014494	850445	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000895	0000001	19937.25	24/02/2014	000000239216	014494		0.00	1	Conta Corrente	ACADEMIA DE SAÚDE
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000548	0000001	359.00	24/02/2014	000000239607	014494	850454	57.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000856	0000001	720.01	25/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000698	0000001	100.00	25/02/2014	000000239607	014494	850449	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000642	0000001	50.00	25/02/2014	000000010693	014494	858341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000728	0000001	100.00	25/02/2014	000000239607	014494	850448	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000552	0000001	81.00	25/02/2014	000000239607	014494	850459	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000540	0000001	179.00	25/02/2014	000000239607	014494	850461	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000800	0000001	492.84	25/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000848	0000001	492.84	25/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	2244.00	25/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000833	0000001	200.00	25/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000470	0000001	200.00	25/02/2014	000000239607	014494	850450	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000474	0000001	150.00	25/02/2014	000000239607	014494	850463	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000475	0000001	100.00	25/02/2014	000000239607	014494	850464	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000783	0000001	1070.00	25/02/2014	000000222631	014494		53.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000864	0000001	1210.00	25/02/2014	000000222631	014494		193.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000863	0000001	3600.00	25/02/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000796	0000001	400.00	25/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000709	0000001	1580.00	26/02/2014	000000108820	014494	852987	79.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000476	0000001	40.00	26/02/2014	000000239607	014494	850467	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000477	0000001	300.00	26/02/2014	000000239607	014494	850466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000625	0000001	1620.00	26/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000459	0000001	2500.00	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000835	0000001	7.40	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000843	0000001	76.99	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000802	0000001	63.64	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000803	0000001	41.14	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000804	0000001	226.63	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000811	0000001	105.48	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000710	0000001	1100.00	26/02/2014	000000010693	014494	858398	176.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000769	0000001	3294.00	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000627	0000001	2160.00	26/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000768	0000001	500.00	26/02/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000626	0000001	720.00	26/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000647	0000001	30.00	26/02/2014	000000239607	014494	850465	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000896	0000001	312.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000693	0000001	60.00	27/02/2014	000000239607	014494	850470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000713	0000001	250.00	27/02/2014	000000239607	014494	850468	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000680	0000001	100.00	27/02/2014	000000239607	014494	850469	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000681	0000001	200.00	28/02/2014	000000239607	014494	850472	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000714	0000001	3620.00	28/02/2014	000000010693	014494		425.61	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000673	0000001	3750.00	28/02/2014	000000205583	014494		315.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE ACAO SOCIAL	0000679	0000001	60.00	28/02/2014	000000239607	014494	850473	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000784	0000001	915.80	28/02/2014	000000222615	014494		73.26	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000771	0000001	1500.00	28/02/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000847	0000001	7.40	28/02/2014	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE EDUCACAO E DESPORTO	0000717	0000001	887.00	28/02/2014	000000108820	014494	852990	44.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000865	0000001	327.17	28/02/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000764	0000001	10996.38	28/02/2014	000000015992	014494		932.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000649	0000001	16451.56	28/02/2014	000000015992	014494		3729.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000652	0000001	118618.45	28/02/2014	000000015992	014494		24858.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000653	0000001	46667.63	28/02/2014	000000015992	014494		8367.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000654	0000001	24257.52	28/02/2014	000000010693	014494		4591.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000661	0000001	23282.16	28/02/2014	000000015992	014494		1930.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000662	0000001	25740.45	28/02/2014	000000015992	014494		4822.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000663	0000001	6551.68	28/02/2014	000000010693	014494		518.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000707	0000001	1448.00	28/02/2014	000000010693	014494		304.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000770	0000001	1500.00	28/02/2014	000000010693	014494		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000658	0000001	8916.00	28/02/2014	000000010693	014494		1641.33	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000839	0000001	1.19	28/02/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000806	0000001	7393.22	28/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000807	0000001	42576.19	28/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000808	0000001	4703.42	28/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000809	0000001	7137.00	28/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000836	0000001	486.00	28/02/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000805	0000001	81.40	28/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000648	0000001	1921.08	28/02/2014	000000010693	014494		533.81	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000671	0000001	1124.00	28/02/2014	000000010693	014494		89.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	3000.00	28/02/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000773	0000001	1500.00	28/02/2014	000000010693	014494		275.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	19868.00	28/02/2014	000000010693	014494		2080.51	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000790	0000001	5020.00	28/02/2014	000000010693	014494		415.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000651	0000001	30687.25	28/02/2014	000000010693	014494		6875.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000660	0000001	6392.00	28/02/2014	000000010693	014494		509.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000650	0000001	53393.39	28/02/2014	000000010693	014494		11532.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000659	0000001	6988.00	28/02/2014	000000010693	014494		568.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000666	0000001	10980.00	28/02/2014	000000197971	014494		1511.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000668	0000001	5172.00	28/02/2014	000000197971	014494		1130.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000669	0000001	21691.59	28/02/2014	000000197971	014494		6527.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000672	0000001	9626.00	28/02/2014	000000010693	014494		1234.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000674	0000001	3556.00	28/02/2014	000000010693	014494		934.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000763	0000001	5524.00	28/02/2014	000000197971	014494		479.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000767	0000001	8682.00	28/02/2014	000000197998	014494		686.34	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000716	0000001	2000.00	28/02/2014	000000108820	014494	852992	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000721	0000001	19574.00	28/02/2014	000000197971	014494		3136.74	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000891	0000001	1053.00	28/02/2014	000000108820	014494	852989	52.65	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000730	0000001	274.00	28/02/2014	000000110108	014494	850164	13.70	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000675	0000001	1989.33	28/02/2014	000000010693	014494		670.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000664	0000001	2224.00	28/02/2014	000000010693	014494		772.62	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000978	0000001	250.00	03/03/2014	000000239607	014494	850487	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000979	0000001	724.00	03/03/2014	000000239607	014494	850491	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000001	724.00	03/03/2014	000000239607	014494	850520	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000985	0000001	724.00	03/03/2014	000000239607	014494	850519	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000990	0000001	724.00	03/03/2014	000000239607	014494	850514	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001054	0000001	30.00	03/03/2014	000000239607	014494	850500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001062	0000001	30.00	03/03/2014	000000239607	014494	850594	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001059	0000001	30.00	03/03/2014	000000239607	014494	850591	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001159	0000001	7.40	03/03/2014	000000234729	014494		0.00	1	Conta Corrente	PT TRIUNFO FMAS SCFV
SEC.DE FINANCAS E PLANEJAMENTO	0001172	0000001	444.00	03/03/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001007	0000001	358.00	03/03/2014	000000239607	014494	850574	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001033	0000001	400.00	03/03/2014	000000108820	014494	852995	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001181	0000001	88.87	03/03/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001182	0000001	0.54	03/03/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000919	0000001	50.00	03/03/2014	000000239607	014494	850484	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000921	0000001	120.00	03/03/2014	000000239607	014494	850482	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000923	0000001	200.00	03/03/2014	000000239607	014494	850483	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000925	0000001	120.00	03/03/2014	000000239607	014494	850581	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000927	0000001	150.00	03/03/2014	000000239607	014494	850582	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000928	0000001	100.00	03/03/2014	000000239607	014494	850586	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000930	0000001	50.00	03/03/2014	000000239607	014494	850587	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000934	0000001	130.00	03/03/2014	000000239607	014494	850589	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000938	0000001	50.00	03/03/2014	000000239607	014494	850597	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000943	0000001	170.00	03/03/2014	000000239607	014494	850601	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000945	0000001	300.00	03/03/2014	000000239607	014494	850605	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000968	0000001	120.00	03/03/2014	000000239607	014494	850535	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000969	0000001	120.00	03/03/2014	000000239607	014494	850531	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000976	0000001	100.00	03/03/2014	000000239607	014494	850488	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001092	0000001	900.00	03/03/2014	000000239607	014494	850540	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001049	0000001	785.01	05/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000962	0000001	350.00	06/03/2014	000000108820	014494	852993	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000973	0000001	300.00	06/03/2014	000000239607	014494	850476	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000916	0000001	100.00	06/03/2014	000000239607	014494	850477	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000917	0000001	200.00	06/03/2014	000000239607	014494	850475	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001114	0000001	128.00	06/03/2014	000000239607	014494	850474	20.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001297	0000001	58086.74	06/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001111	0000001	179.00	07/03/2014	000000239607	014494	850480	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000872	0000001	2365.91	07/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000873	0000001	3501.85	07/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000874	0000001	1634.26	07/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000885	0000001	3000.92	07/03/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000905	0000001	60.00	07/03/2014	000000239607	014494	850478	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000974	0000001	50.00	07/03/2014	000000239607	014494	850479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000875	0000001	4500.11	07/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000876	0000001	1499.28	07/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000884	0000001	1676.57	07/03/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000977	0000001	527.00	07/03/2014	000000239607	014494	850485	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000882	0000001	8498.65	07/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001324	0000001	1467.00	07/03/2014	000000108820	014494	852996	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000883	0000001	2501.18	07/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001055	0000001	30.00	07/03/2014	000000239607	014494	850481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001045	0000001	2000.00	07/03/2014	000000108820	014494	852994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	300.00	10/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001152	0000001	70.00	10/03/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001167	0000001	44.00	10/03/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001314	0000001	250.00	10/03/2014	000000110108	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001279	0000001	5.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001146	0000001	25000.00	10/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001061	0000001	800.00	10/03/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001063	0000001	800.00	10/03/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001065	0000001	800.00	10/03/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001067	0000001	800.00	10/03/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001069	0000001	800.00	10/03/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001070	0000001	1600.00	10/03/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000854	0000001	1200.00	10/03/2014	000000063924	014494	850521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001093	0000001	1500.00	10/03/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001119	0000001	239.00	10/03/2014	000000239607	014494	850490	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1500.00	10/03/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001133	0000001	1500.00	10/03/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001136	0000001	400.00	10/03/2014	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001144	0000001	6770.00	10/03/2014	000000063924	014494	850522	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001275	0000001	18.90	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001024	0000001	650.40	10/03/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000906	0000001	100.00	10/03/2014	000000239607	014494	850492	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000910	0000001	100.00	10/03/2014	000000239607	014494	850486	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000911	0000001	50.00	10/03/2014	000000239607	014494	850489	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000907	0000001	50.00	11/03/2014	000000239607	014494	850495	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000908	0000001	70.00	11/03/2014	000000239607	014494	850494	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000909	0000001	50.00	11/03/2014	000000239607	014494	850493	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001011	0000001	120.00	11/03/2014	000000108820	014494	852999	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001019	0000001	316.00	11/03/2014	000000205494	014494		15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000975	0000001	100.00	11/03/2014	000000239607	014494	850497	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001138	0000001	710.00	11/03/2014	000000222631	014494		35.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001164	0000001	196.00	11/03/2014	000000239607	014494	850498	15.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000418	0000003	577.00	11/03/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001115	0000001	596.00	11/03/2014	000000239607	014494	850496	95.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001035	0000001	200.00	11/03/2014	000000108820	014494	852998	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000879	0000001	500.08	11/03/2014	000000132969	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	358.00	11/03/2014	000000108820	014494	853000	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001168	0000001	100.00	12/03/2014	000000239607	014494	850527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001057	0000001	100.00	12/03/2014	000000239607	014494	850526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001053	0000001	200.00	12/03/2014	000000239607	014494	850499	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000942	0000001	243.38	12/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001068	0000001	60.00	13/03/2014	000000239607	014494	850528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001104	0000001	250.00	13/03/2014	000000239607	014494	850538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001116	0000001	980.00	13/03/2014	000000239607	014494	850563	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001117	0000001	670.00	13/03/2014	000000239607	014494	850524	107.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001120	0000001	100.00	13/03/2014	000000239607	014494	850545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001113	0000001	200.00	13/03/2014	000000239607	014494	850537	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001110	0000001	808.00	13/03/2014	000000239607	014494	850562	129.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000966	0000001	120.00	13/03/2014	000000239607	014494	850532	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000967	0000001	120.00	13/03/2014	000000239607	014494	850530	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000970	0000001	120.00	13/03/2014	000000239607	014494	850546	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000971	0000001	120.00	13/03/2014	000000239607	014494	850533	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000972	0000001	120.00	13/03/2014	000000239607	014494	850536	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000904	0000001	120.00	13/03/2014	000000239607	014494	850534	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001126	0000001	387.00	13/03/2014	000000239607	014494	850501	61.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001128	0000001	845.00	13/03/2014	000000239607	014494	850558	135.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001121	0000001	724.00	13/03/2014	000000239607	014494	850556	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001122	0000001	953.00	13/03/2014	000000239607	014494	850557	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001123	0000001	443.00	13/03/2014	000000239607	014494	850503	70.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001124	0000001	200.00	13/03/2014	000000239607	014494	850553	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001100	0000001	160.00	13/03/2014	000000239607	014494	850552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001103	0000001	400.00	13/03/2014	000000239607	014494	850544	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001108	0000001	200.00	13/03/2014	000000239607	014494	850548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001112	0000001	560.00	13/03/2014	000000239607	014494	850551	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001118	0000001	1220.00	13/03/2014	000000239607	014494	850561	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001281	0000001	230.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001173	0000001	400.00	13/03/2014	000000239607	014494	850547	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000986	0000001	724.00	13/03/2014	000000239607	014494	850518	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000987	0000001	724.00	13/03/2014	000000239607	014494	850517	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000988	0000001	477.00	13/03/2014	000000239607	014494	850516	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000989	0000001	724.00	13/03/2014	000000239607	014494	850515	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000980	0000001	286.00	13/03/2014	000000239607	014494	850523	45.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000981	0000001	863.00	13/03/2014	000000239607	014494	850555	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000982	0000001	863.00	13/03/2014	000000239607	014494	850559	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000983	0000001	724.00	13/03/2014	000000239607	014494	850521	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000991	0000001	724.00	13/03/2014	000000239607	014494	850513	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000992	0000001	1312.00	13/03/2014	000000239607	014494	850512	209.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000993	0000001	358.00	13/03/2014	000000239607	014494	850511	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000994	0000001	724.00	13/03/2014	000000239607	014494	850510	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000995	0000001	750.00	13/03/2014	000000239607	014494	850509	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000996	0000001	724.00	13/03/2014	000000239607	014494	850506	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000997	0000001	239.00	13/03/2014	000000239607	014494	850505	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000998	0000001	359.00	13/03/2014	000000239607	014494	850508	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001001	0000001	179.00	13/03/2014	000000239607	014494	850504	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001002	0000001	870.00	13/03/2014	000000239607	014494	850565	139.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001003	0000001	358.00	13/03/2014	000000239607	014494	850564	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001004	0000001	477.00	13/03/2014	000000239607	014494	850568	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001005	0000001	179.00	13/03/2014	000000239607	014494	850567	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001006	0000001	724.00	13/03/2014	000000239607	014494	850554	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001162	0000001	239.00	13/03/2014	000000239607	014494	850507	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001016	0000001	387.00	13/03/2014	000000239607	014494	850502	61.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001018	0000001	724.00	13/03/2014	000000239607	014494	850522	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001097	0000001	600.00	13/03/2014	000000239607	014494	850542	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001106	0000001	400.00	13/03/2014	000000239607	014494	850543	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001022	0000001	1578.95	13/03/2014	000000110108	014494		78.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001171	0000001	360.00	13/03/2014	000000239607	014494	850541	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001313	0000001	1500.00	13/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001078	0000001	30.00	14/03/2014	000000239607	014494	850572	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000953	0000001	975.15	14/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000961	0000001	100.00	14/03/2014	000000239607	014494	850570	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000963	0000001	50.00	14/03/2014	000000239607	014494	850569	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001315	0000001	793.00	14/03/2014	000000108820	014494	852991	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001076	0000001	60.00	14/03/2014	000000239607	014494	850571	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001141	0000001	500.00	17/03/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001074	0000001	870.00	17/03/2014	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000863	0000002	1938.50	17/03/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001287	0000001	300.04	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000852	0000001	695.00	17/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000426	0000001	265.00	17/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001127	0000001	300.00	17/03/2014	000000239607	014494	850573	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001143	0000001	66.00	17/03/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0000001	200.00	17/03/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	60.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	60.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	60.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	60.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	1400.00	18/03/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	600.00	18/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000421	0000002	574.00	18/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000419	0000002	418.50	18/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001022	0000002	2102.05	18/03/2014	000000108820	014494	853001	105.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001265	0000001	33.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001058	0000001	50.00	18/03/2014	000000239607	014494	850575	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001075	0000001	30.00	18/03/2014	000000239607	014494	850577	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001010	0000001	334.00	18/03/2014	000000108820	014494	853002	53.44	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001139	0000001	1800.00	18/03/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000965	0000001	140.00	18/03/2014	000000239607	014494	850576	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000956	0000001	140.00	18/03/2014	000000239607	014494	850578	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000957	0000001	100.00	18/03/2014	000000239607	014494	850579	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001044	0000001	870.00	18/03/2014	000000205486	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001046	0000001	724.00	18/03/2014	000000205486	014494		57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001071	0000001	724.00	18/03/2014	000000205494	014494		57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001072	0000001	724.00	18/03/2014	000000205494	014494		57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001073	0000001	724.00	18/03/2014	000000205494	014494		57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000937	0000001	3000.00	19/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001021	0000001	613.00	19/03/2014	000000205494	014494		30.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000960	0000001	137.00	19/03/2014	000000205583	014494		6.85	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001131	0000001	316.00	19/03/2014	000000205486	014494		15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001095	0000001	200.00	19/03/2014	000000110108	014494	850167	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001043	0000001	780.30	19/03/2014	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001096	0000001	239.00	19/03/2014	000000110108	014494	850168	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000939	0000001	4200.00	19/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001155	0000001	1630.00	19/03/2014	000000108820	014494	853005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001088	0000001	2200.00	19/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001094	0000001	316.00	19/03/2014	000000110108	014494	850166	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001098	0000001	200.00	19/03/2014	000000110108	014494	850165	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001285	0000001	1400.00	19/03/2014	000000063924	014494	850523	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001264	0000001	70.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001296	0000001	508.00	19/03/2014	000000108820	014494	853007	25.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001029	0000001	608.00	19/03/2014	000000108820	014494	853004	97.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001031	0000001	454.00	19/03/2014	000000108820	014494	853003	72.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001008	0000001	1260.36	19/03/2014	000000239607	014494	850580	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001270	0000001	702.00	19/03/2014	000000108820	014494	853006	35.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000941	0000001	3500.00	19/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001219	0000001	1.50	20/03/2014	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001305	0000001	100.00	20/03/2014	000000023752	014494	850887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001288	0000001	2000.00	20/03/2014	000000063924	014494	850524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001268	0000001	100.00	20/03/2014	000000023752	014494	850886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001089	0000001	2020.25	20/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000958	0000001	2000.00	20/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000959	0000001	8591.00	20/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001048	0000001	3239.00	20/03/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000944	0000001	2499.60	20/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001077	0000001	1211.55	20/03/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001137	0000001	3024.00	20/03/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001013	0000001	2995.75	20/03/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001042	0000001	811.35	20/03/2014	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001050	0000001	7725.33	21/03/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001052	0000001	7690.00	21/03/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001107	0000001	10519.00	21/03/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001142	0000001	200.00	21/03/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001306	0000001	279.00	21/03/2014	000000015992	014494		13.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001083	0000001	360.00	21/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001084	0000001	1457.00	21/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001085	0000001	246.57	21/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001086	0000001	1805.10	21/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000913	0000001	2351.00	21/03/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001105	0000001	900.00	21/03/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001276	0000001	18.90	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001289	0000001	200.00	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001267	0000001	100.00	21/03/2014	000000023752	014494	850888	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001294	0000001	50.01	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001266	0000001	300.00	21/03/2014	000000023752	014494	850889	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001066	0000001	30.00	21/03/2014	000000239607	014494	850604	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001237	0000001	200.00	21/03/2014	000000108820	014494	852997	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001157	0000001	200.00	24/03/2014	000000023752	014494	850890	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001280	0000001	500.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001091	0000001	222.57	24/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000914	0000001	1512.00	24/03/2014	000000197998	014494		75.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001060	0000001	116.39	24/03/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000912	0000001	1548.00	24/03/2014	000000197998	014494		77.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001051	0000001	4582.00	24/03/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001090	0000001	7988.03	25/03/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000926	0000001	622.20	25/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000931	0000001	1677.79	25/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000948	0000001	100.00	25/03/2014	000000010693	014494	858400	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001170	0000001	100.00	25/03/2014	000000239607	014494	850596	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001158	0000001	100.00	25/03/2014	000000239607	014494	850595	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001109	0000001	725.00	25/03/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001125	0000001	724.00	25/03/2014	000000239607	014494	850593	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001176	0000001	18.90	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000932	0000001	2951.46	25/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001040	0000001	610.00	25/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001020	0000001	344.00	25/03/2014	000000239607	014494	850592	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001014	0000001	1250.00	25/03/2014	000000239607	014494	850584	200.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000922	0000001	2975.00	25/03/2014	000000108820	014494		148.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000924	0000001	870.17	25/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000929	0000001	10082.57	25/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000935	0000001	167.68	25/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001169	0000001	6.53	25/03/2014	000000205478	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001216	0000001	7.40	25/03/2014	000000234729	014494		0.00	1	Conta Corrente	PT TRIUNFO FMAS SCFV
GABINETE DO PREFEITO	0001017	0000001	505.00	25/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001102	0000001	760.00	25/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001271	0000001	675.00	25/03/2014	000000108820	014494	853008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001273	0000001	39.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001151	0000001	100.00	25/03/2014	000000010693	014494	858399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001134	0000001	100.00	25/03/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000946	0000001	14005.18	25/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000950	0000001	1096.98	25/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001032	0000001	2500.00	25/03/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001034	0000001	145.00	25/03/2014	000000205478	014494		7.25	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001047	0000001	980.00	25/03/2014	000000205486	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001025	0000001	980.00	25/03/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001026	0000001	980.00	25/03/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001027	0000001	980.00	25/03/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001028	0000001	980.00	25/03/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001140	0000001	328.00	25/03/2014	000000234729	014494		16.40	1	Conta Corrente	PT TRIUNFO FMAS SCFV
SEC.DE ACAO SOCIAL	0001079	0000001	980.00	25/03/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001080	0000001	980.00	25/03/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001081	0000001	980.00	25/03/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001087	0000001	2630.00	25/03/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001130	0000001	1500.00	25/03/2014	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001278	0000001	40.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001295	0000001	908.00	25/03/2014	000000222631	014494		45.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000936	0000001	120.00	25/03/2014	000000239607	014494	850590	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000933	0000001	80.00	25/03/2014	000000239607	014494	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001166	0000001	192.00	25/03/2014	000000239607	014494	850585	30.72	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000940	0000001	100.00	26/03/2014	000000239607	014494	850599	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001082	0000001	870.00	26/03/2014	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000955	0000001	231.02	26/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001303	0000001	2500.00	26/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000920	0000001	1800.00	26/03/2014	000000108820	014494		90.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001163	0000001	855.00	26/03/2014	000000239607	014494	850603	136.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000999	0000001	211.00	26/03/2014	000000239607	014494	850602	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001000	0000001	239.00	26/03/2014	000000239607	014494	850600	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000915	0000001	550.00	26/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001153	0000001	100.00	26/03/2014	000000108820	014494	853011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001064	0000001	300.00	26/03/2014	000000239607	014494	850598	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001012	0000001	889.75	26/03/2014	000000108820	014494	853012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001272	0000001	150.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001293	0000001	200.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001290	0000001	210.00	27/03/2014	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001291	0000001	220.00	27/03/2014	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001175	0000001	4.65	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000918	0000001	1625.00	27/03/2014	000000108820	014494		260.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001156	0000001	7.40	27/03/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001129	0000001	1934.00	27/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001030	0000001	818.70	27/03/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001023	0000001	405.00	27/03/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001201	0000001	220.00	27/03/2014	000000132969	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001310	0000001	20000.00	28/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000947	0000001	100.00	28/03/2014	000000239607	014494	850606	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000949	0000001	200.00	28/03/2014	000000239607	014494	850607	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000951	0000001	40.00	28/03/2014	000000239607	014494	850608	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001308	0000001	880.00	28/03/2014	000000015992	014494		44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000001	369.00	28/03/2014	000000239607	014494	850609	18.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	3000.00	28/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001015	0000001	768.00	28/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001009	0000001	217.00	28/03/2014	000000239607	014494	850611	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001302	0000001	972.00	28/03/2014	000000239607	014494	850610	48.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001292	0000001	80.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001298	0000001	480.00	28/03/2014	000000197971	014494		24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001145	0000001	60.00	28/03/2014	000000110108	014494	850169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001148	0000001	547.00	28/03/2014	000000010693	014494	858401	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001149	0000001	100.00	31/03/2014	000000108820	014494	853014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001160	0000001	100.00	31/03/2014	000000239607	014494	850614	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001301	0000001	230.00	31/03/2014	000000010693	014494	858404	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001269	0000001	100.00	31/03/2014	000000108820	014494	853013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001174	0000001	180.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001243	0000001	11161.33	31/03/2014	000000197971	014494		1525.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001244	0000001	5295.08	31/03/2014	000000197971	014494		1140.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001245	0000001	21257.20	31/03/2014	000000197971	014494		6157.49	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001228	0000001	53048.89	31/03/2014	000000010693	014494		9964.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001250	0000001	3556.00	31/03/2014	000000010693	014494		951.51	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001254	0000001	20298.00	31/03/2014	000000197971	014494		3194.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001255	0000001	7324.00	31/03/2014	000000197971	014494		760.74	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001257	0000001	9222.00	31/03/2014	000000197998	014494		731.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001099	0000001	520.00	31/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001229	0000001	29664.59	31/03/2014	000000010693	014494		6903.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001177	0000001	4385.61	31/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001178	0000001	4703.42	31/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001179	0000001	127856.21	31/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001180	0000001	13246.65	31/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001252	0000001	1448.00	31/03/2014	000000010693	014494		304.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001101	0000001	46.05	31/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001036	0000001	330.48	31/03/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001037	0000001	46.05	31/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001038	0000001	166.59	31/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001039	0000001	40.73	31/03/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000877	0000001	758.00	31/03/2014	000000023752	014494	850891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001242	0000001	18000.00	31/03/2014	000000010693	014494		5257.82	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001161	0000001	14.80	31/03/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001165	0000001	118.40	31/03/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001226	0000001	1871.08	31/03/2014	000000010693	014494		529.82	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001154	0000001	29.60	31/03/2014	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001147	0000001	14.80	31/03/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001150	0000001	29.60	31/03/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001274	0000001	13965.80	31/03/2014	000000222615	014494		1117.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001277	0000001	3766.00	31/03/2014	000000015992	014494		301.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001256	0000001	11196.38	31/03/2014	000000015992	014494		950.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001262	0000001	2292.00	31/03/2014	000000015992	014494		179.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001056	0000001	100.00	31/03/2014	000000239607	014494	850613	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001227	0000001	17108.33	31/03/2014	000000015992	014494		3619.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001230	0000001	121479.49	31/03/2014	000000015992	014494		24662.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001231	0000001	48975.54	31/03/2014	000000015992	014494		8492.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001232	0000001	25342.84	31/03/2014	000000010693	014494		4707.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001238	0000001	27400.64	31/03/2014	000000015992	014494		2277.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001239	0000001	25587.00	31/03/2014	000000015992	014494		4816.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000952	0000001	220.01	31/03/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000954	0000001	100.00	31/03/2014	000000239607	014494	850612	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001041	0000001	1429.00	31/03/2014	000000205486	014494		71.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001249	0000001	3750.00	31/03/2014	000000205583	014494		315.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001253	0000001	3620.00	31/03/2014	000000010693	014494		408.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001300	0000001	349.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001251	0000001	1748.00	31/03/2014	000000010693	014494		637.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001425	0000001	120.00	01/04/2014	000000239607	014494	850617	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001426	0000001	150.00	01/04/2014	000000239607	014494	850618	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001599	0000001	74.30	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001487	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001488	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001490	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001465	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001466	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001467	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001468	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001469	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001459	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001463	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001492	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001493	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001495	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001496	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001498	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001499	0000001	240.00	01/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000419	0000003	418.50	01/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001681	0000001	14.80	01/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001627	0000001	2385.00	01/04/2014	000000108820	014494		119.25	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001699	0000001	7.40	01/04/2014	000000136919	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	60.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001548	0000001	1713.00	01/04/2014	000000108820	014494	853016	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001597	0000001	6412.28	01/04/2014	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001605	0000001	150.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001626	0000001	210.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001675	0000001	87.09	01/04/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001677	0000001	1.19	01/04/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001678	0000001	1299.06	01/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001547	0000001	540.00	01/04/2014	000000108820	014494	853017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001372	0000001	120.00	01/04/2014	000000239607	014494	850691	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001740	0000001	250.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001741	0000001	167.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001742	0000001	159.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001743	0000001	140.02	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001374	0000001	264.00	02/04/2014	000000239607	014494	850620	13.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001509	0000001	100.00	02/04/2014	000000108820	014494	853019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001565	0000001	2000.00	02/04/2014	000000108820	014494		154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001569	0000001	100.00	02/04/2014	000000108820	014494	853018	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001196	0000001	544.50	02/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001589	0000001	70.83	02/04/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001616	0000001	30.00	02/04/2014	000000239607	014494	850621	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001570	0000001	400.00	02/04/2014	000000239607	014494	850624	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001587	0000001	63.64	02/04/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001511	0000001	2106.00	02/04/2014	000000108820	014494		105.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001436	0000001	54.80	02/04/2014	000000239607	014494	850622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	1200.00	02/04/2014	000000108820	014494	853015	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001683	0000001	7.40	02/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001464	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001585	0000001	737.00	02/04/2014	000000131873	014494		36.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001646	0000001	5000.00	02/04/2014	000000108820	014494	853021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001470	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001471	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001472	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001473	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001474	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001475	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001476	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001477	0000001	240.00	02/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001583	0000001	1840.00	02/04/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001584	0000001	360.00	02/04/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001343	0000001	150.00	02/04/2014	000000239607	014494	850619	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001439	0000001	21.50	02/04/2014	000000239607	014494	850623	1.07	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001628	0000001	500.00	03/04/2014	000000205494	014494		25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001431	0000001	30.00	03/04/2014	000000239607	014494	850625	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000458	0000001	593.50	03/04/2014	000000023752	014494	850892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001655	0000001	1500.00	03/04/2014	000000108820	014494	853024	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001392	0000001	150.00	03/04/2014	000000239607	014494	850616	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001500	0000001	740.02	04/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001578	0000001	840.00	04/04/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001433	0000001	500.00	04/04/2014	000000239607	014494	850626	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001434	0000001	500.00	04/04/2014	000000239607	014494	850627	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001557	0000001	395.00	04/04/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001184	0000001	5272.70	04/04/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001598	0000001	500.00	07/04/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001413	0000001	200.00	07/04/2014	000000239607	014494	850630	32.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001596	0000001	1500.00	07/04/2014	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001447	0000001	870.00	07/04/2014	000000205494	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001448	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001449	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001450	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001451	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001452	0000001	724.00	07/04/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001453	0000001	724.00	07/04/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001454	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001455	0000001	724.00	07/04/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001456	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001457	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001458	0000001	980.00	07/04/2014	000000205494	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001460	0000001	724.00	07/04/2014	000000205486	014494		57.92	1	Conta Corrente	BB=C/FMASPJOV
SEC.DE ACAO SOCIAL	0001461	0000001	980.00	07/04/2014	000000205486	014494		78.40	1	Conta Corrente	BB=C/FMASPJOV
SEC.DE ACAO SOCIAL	0001462	0000001	980.00	07/04/2014	000000205486	014494		78.40	1	Conta Corrente	BB=C/FMASPJOV
SEC.DE ACAO SOCIAL	0001428	0000001	180.00	07/04/2014	000000239607	014494	850628	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001339	0000001	180.00	07/04/2014	000000239607	014494	850629	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000862	0000002	1200.00	07/04/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000881	0000001	800.00	07/04/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001571	0000001	946.00	07/04/2014	000000110108	014494	850172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001739	0000001	110.00	07/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001687	0000001	81.40	07/04/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001736	0000001	7.40	07/04/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001697	0000001	14.80	07/04/2014	000000205486	014494		0.00	1	Conta Corrente	BB=C/FMASPJOV
GABINETE DO PREFEITO	0001652	0000001	1186.00	08/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	2500.00	08/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	2455.00	08/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	2182.00	08/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001199	0000001	2500.00	08/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001617	0000001	4290.00	08/04/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001573	0000001	100.00	08/04/2014	000000239607	014494	850632	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001608	0000001	150.00	08/04/2014	000000108820	014494	853025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001404	0000001	100.00	08/04/2014	000000239607	014494	850633	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001340	0000001	100.00	08/04/2014	000000239607	014494	850634	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001619	0000001	1720.00	08/04/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001618	0000001	5040.00	08/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001310	0000002	30000.00	08/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001603	0000001	25.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001525	0000001	375.00	09/04/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001526	0000001	3000.00	09/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001515	0000001	2200.00	09/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001532	0000001	10652.47	09/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001533	0000001	5247.91	09/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001606	0000001	50.00	09/04/2014	000000001225	000040	900099	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001580	0000001	6577.49	09/04/2014	00000021602X	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001522	0000001	4200.00	09/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001523	0000001	4200.00	09/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001194	0000001	5800.70	09/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	3500.00	09/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001195	0000001	3000.00	09/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001258	0000001	1500.00	10/04/2014	000000237272	014494		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001554	0000001	1100.00	10/04/2014	000000110108	014494	850170	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001577	0000001	400.00	10/04/2014	000000110108	014494	850173	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001234	0000001	8192.00	10/04/2014	000000237272	014494		1581.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	1500.00	10/04/2014	000000237272	014494		275.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	19958.00	10/04/2014	000000237272	014494		2087.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	2800.00	10/04/2014	000000237272	014494		519.05	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001684	0000001	249.00	10/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001247	0000001	1124.00	10/04/2014	000000237272	014494		89.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001261	0000001	3000.00	10/04/2014	000000237272	014494		509.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000435	0000001	2904.50	10/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001679	0000001	25000.00	10/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001236	0000001	7116.00	10/04/2014	000000237272	014494		567.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001263	0000001	5020.00	10/04/2014	000000237272	014494		415.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001624	0000001	1395.00	10/04/2014	000000063924	014494	850525	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001407	0000001	200.00	10/04/2014	000000239607	014494	850638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001440	0000001	213.83	10/04/2014	000000239607	014494	850637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001235	0000001	6988.00	10/04/2014	000000010693	014494		568.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001248	0000001	10350.00	10/04/2014	000000010693	014494		1336.13	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001191	0000001	300.00	10/04/2014	000000110108	014494		15.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001427	0000001	300.00	10/04/2014	000000239607	014494	850639	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001579	0000001	1330.47	10/04/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001259	0000001	1500.00	10/04/2014	000000237272	014494		135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001566	0000001	737.00	10/04/2014	000000110108	014494	850171	36.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001558	0000001	344.02	10/04/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001501	0000001	8100.10	10/04/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001414	0000001	239.00	10/04/2014	000000239607	014494	850636	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001240	0000001	6551.68	10/04/2014	000000010693	014494		518.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001192	0000001	967.00	10/04/2014	000000110108	014494		48.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001193	0000001	2208.00	10/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001210	0000001	3147.00	10/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001211	0000001	3665.00	10/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001212	0000001	2199.00	10/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001593	0000001	200.00	10/04/2014	000000239607	014494	850635	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001246	0000001	1500.00	10/04/2014	000000237272	014494		135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001241	0000001	2224.00	10/04/2014	000000237272	014494		772.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001437	0000001	80.00	11/04/2014	000000239607	014494	850643	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001567	0000001	742.00	11/04/2014	000000110108	014494	850174	37.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001620	0000001	6000.00	11/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001334	0000001	120.00	11/04/2014	000000239607	014494	850640	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001335	0000001	183.80	11/04/2014	000000239607	014494	850641	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001337	0000001	289.00	11/04/2014	000000239607	014494	850642	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001568	0000001	300.00	11/04/2014	000000110108	014494	850175	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001633	0000001	644.54	11/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001609	0000001	81.15	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001610	0000001	70.00	11/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001604	0000001	2000.00	11/04/2014	000000237272	014494	850261	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001680	0000001	108.00	11/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001203	0000001	501.73	11/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001546	0000001	250.00	14/04/2014	000000010693	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001692	0000001	44.40	14/04/2014	000000237272	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001562	0000001	605.01	14/04/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001612	0000001	1600.00	14/04/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001613	0000001	800.00	14/04/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001614	0000001	800.00	14/04/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001594	0000001	800.00	14/04/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001595	0000001	800.00	14/04/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001575	0000001	1500.00	14/04/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001576	0000001	1500.00	14/04/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001630	0000001	2500.00	14/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001516	0000001	1500.00	14/04/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001412	0000001	60.00	14/04/2014	000000239607	014494	850844	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001563	0000001	800.00	14/04/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001559	0000001	240.00	14/04/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001560	0000001	507.02	14/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001555	0000001	1018.00	14/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001602	0000001	40.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001607	0000001	350.00	15/04/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001328	0000001	100.00	15/04/2014	000000239607	014494	850650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001510	0000001	250.00	15/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001402	0000001	100.00	15/04/2014	000000239607	014494	850727	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001590	0000001	200.00	15/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001336	0000001	274.00	15/04/2014	000000239607	014494	850646	13.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000457	0000003	10000.00	15/04/2014	000000108820	014494	853026	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001542	0000001	316.00	15/04/2014	000000108820	014494	853027	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001659	0000001	1050.00	15/04/2014	000000010693	014494	858403	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001659	0000002	1200.00	15/04/2014	000000110108	014494	850176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001045	0000002	2000.00	15/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	1400.00	15/04/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001445	0000001	750.00	15/04/2014	000000239607	014494	850645	120.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001446	0000001	358.00	15/04/2014	000000239607	014494	850651	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001508	0000001	765.00	15/04/2014	000000108820	014494	853028	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001442	0000001	358.00	16/04/2014	000000239607	014494	850685	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001443	0000001	724.00	16/04/2014	000000239607	014494	850647	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001444	0000001	120.00	16/04/2014	000000239607	014494	850688	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001497	0000001	239.00	16/04/2014	000000239607	014494	850666	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001346	0000001	179.00	16/04/2014	000000239607	014494	850648	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001349	0000001	358.00	16/04/2014	000000239607	014494	850671	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001350	0000001	863.00	16/04/2014	000000239607	014494	850654	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001351	0000001	358.00	16/04/2014	000000239607	014494	850682	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001353	0000001	500.00	16/04/2014	000000239607	014494	850693	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001356	0000001	724.00	16/04/2014	000000239607	014494	850694	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001359	0000001	477.00	16/04/2014	000000239607	014494	850700	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001361	0000001	477.00	16/04/2014	000000239607	014494	850683	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001365	0000001	179.00	16/04/2014	000000239607	014494	850649	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001367	0000001	1220.00	16/04/2014	000000239607	014494	850658	195.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001369	0000001	555.00	16/04/2014	000000239607	014494	850701	54.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001377	0000001	786.00	16/04/2014	000000239607	014494	850695	125.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001378	0000001	724.00	16/04/2014	000000239607	014494	850669	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001379	0000001	724.00	16/04/2014	000000239607	014494	850674	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001380	0000001	724.00	16/04/2014	000000239607	014494	850699	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001381	0000001	724.00	16/04/2014	000000239607	014494	850667	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001382	0000001	724.00	16/04/2014	000000239607	014494	850690	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001383	0000001	724.00	16/04/2014	000000239607	014494	850668	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001384	0000001	724.00	16/04/2014	000000239607	014494	850670	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001385	0000001	724.00	16/04/2014	000000239607	014494	850672	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001386	0000001	724.00	16/04/2014	000000239607	014494	850698	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001388	0000001	239.00	16/04/2014	000000239607	014494	850665	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001389	0000001	724.00	16/04/2014	000000239607	014494	850696	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001391	0000001	1124.00	16/04/2014	000000239607	014494	850680	179.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001393	0000001	724.00	16/04/2014	000000239607	014494	850661	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001394	0000001	870.00	16/04/2014	000000239607	014494	850697	139.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001395	0000001	477.00	16/04/2014	000000239607	014494	850681	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001397	0000001	936.00	16/04/2014	000000239607	014494	850673	149.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001338	0000001	239.00	16/04/2014	000000239607	014494	850692	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001341	0000001	358.00	16/04/2014	000000239607	014494	850257	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001342	0000001	358.00	16/04/2014	000000239607	014494	850678	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001344	0000001	525.00	16/04/2014	000000239607	014494	850724	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001345	0000001	525.00	16/04/2014	000000239607	014494	850676	84.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001347	0000001	358.00	16/04/2014	000000239607	014494	850677	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001348	0000001	358.00	16/04/2014	000000239607	014494	850260	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001352	0000001	322.00	16/04/2014	000000239607	014494	850679	51.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001354	0000001	179.00	16/04/2014	000000239607	014494	850259	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001355	0000001	179.00	16/04/2014	000000239607	014494	850725	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001357	0000001	358.00	16/04/2014	000000239607	014494	850653	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001358	0000001	358.00	16/04/2014	000000239607	014494	850652	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001360	0000001	536.00	16/04/2014	000000239607	014494	850258	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001362	0000001	536.00	16/04/2014	000000239607	014494	850675	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001363	0000001	536.00	16/04/2014	000000239607	014494	850723	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001387	0000001	239.00	16/04/2014	000000239607	014494	850686	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001390	0000001	150.00	16/04/2014	000000239607	014494	850726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001375	0000001	443.00	16/04/2014	000000239607	014494	850684	70.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001373	0000001	724.00	16/04/2014	000000239607	014494	850689	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001368	0000001	953.00	16/04/2014	000000239607	014494	850656	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001370	0000001	1220.00	16/04/2014	000000239607	014494	850662	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001371	0000001	1182.00	16/04/2014	000000239607	014494	850655	189.12	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001325	0000001	100.00	16/04/2014	000000239607	014494	850728	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001438	0000001	670.00	16/04/2014	000000239607	014494	850687	107.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001406	0000001	980.00	16/04/2014	000000239607	014494	850664	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001409	0000001	724.00	16/04/2014	000000239607	014494	850660	115.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001410	0000001	808.00	16/04/2014	000000239607	014494	850663	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001411	0000001	845.00	16/04/2014	000000239607	014494	850657	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001417	0000001	200.00	17/04/2014	000000239607	014494	850731	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001586	0000001	239.00	17/04/2014	000000239607	014494	850730	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001561	0000001	12804.81	17/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001615	0000001	1400.00	17/04/2014	000000063924	014494		70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001519	0000001	745.02	17/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001520	0000001	10900.14	17/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001588	0000001	3500.00	17/04/2014	000000239607	014494	850729	175.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001690	0000001	14.80	17/04/2014	000000239607	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	300.00	21/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	3000.00	21/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	600.00	21/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001432	0000001	300.00	22/04/2014	000000239607	014494	850713	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001415	0000001	900.00	22/04/2014	000000239607	014494	850703	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001416	0000001	300.00	22/04/2014	000000239607	014494	850714	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001202	0000001	435.27	22/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001534	0000001	100.00	22/04/2014	000000023752	014494	850893	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001494	0000001	80.00	22/04/2014	000000239607	014494	850706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001549	0000001	294.00	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001550	0000001	154.00	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001551	0000001	1708.70	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001552	0000001	308.56	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001553	0000001	1104.84	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001556	0000001	1127.00	22/04/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001403	0000001	200.00	22/04/2014	000000239607	014494	850712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001512	0000001	1460.73	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001517	0000001	118.40	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001518	0000001	404.50	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001601	0000001	150.00	22/04/2014	000000023752	014494	850894	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001581	0000001	100.00	22/04/2014	000000023752	014494	850895	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001622	0000001	393.50	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001623	0000001	58.80	22/04/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001398	0000001	300.00	22/04/2014	000000239607	014494	850705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001399	0000001	100.00	22/04/2014	000000239607	014494	850717	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001400	0000001	200.00	22/04/2014	000000239607	014494	850716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001401	0000001	100.00	22/04/2014	000000239607	014494	850709	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001316	0000001	254.83	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001317	0000001	1312.96	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001320	0000001	1220.40	22/04/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001214	0000001	2628.00	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001215	0000001	1150.37	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001217	0000001	268.04	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001218	0000001	672.00	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001220	0000001	71.80	22/04/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001221	0000001	77.74	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001222	0000001	928.50	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001223	0000001	240.00	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001224	0000001	2243.06	22/04/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001225	0000001	720.55	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000889	0000001	2811.52	22/04/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000890	0000001	190.00	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000892	0000001	1569.15	22/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001366	0000001	359.00	22/04/2014	000000239607	014494	850702	57.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001418	0000001	50.00	22/04/2014	000000239607	014494	850715	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001419	0000001	250.00	22/04/2014	000000239607	014494	850704	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001572	0000001	60.00	22/04/2014	000000239607	014494	850732	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001333	0000001	50.00	22/04/2014	000000239607	014494	850718	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001435	0000001	450.00	22/04/2014	000000239607	014494	850708	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001481	0000001	60.00	22/04/2014	000000239607	014494	850733	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001482	0000001	60.00	22/04/2014	000000239607	014494	850740	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001483	0000001	60.00	22/04/2014	000000239607	014494	850735	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001484	0000001	60.00	22/04/2014	000000239607	014494	850739	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001485	0000001	60.00	22/04/2014	000000239607	014494	850734	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001478	0000001	60.00	22/04/2014	000000239607	014494	850737	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001479	0000001	60.00	22/04/2014	000000239607	014494	850738	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001326	0000001	93.25	22/04/2014	000000239607	014494	850720	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001327	0000001	100.00	22/04/2014	000000239607	014494	850721	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000418	0000004	1154.00	23/04/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001506	0000001	1376.76	23/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001503	0000001	1785.31	23/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001507	0000001	687.23	23/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001502	0000001	5133.23	23/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001504	0000001	10097.38	23/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001505	0000001	900.13	23/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	1200.00	23/04/2014	000000108820	014494	853029	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001564	0000001	1800.00	23/04/2014	000000108820	014494		90.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001621	0000001	6000.00	24/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001206	0000001	595.00	24/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001632	0000001	298.00	24/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000437	0000001	298.00	24/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000855	0000001	595.00	24/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	240.00	24/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001430	0000001	200.00	24/04/2014	000000239607	014494	850722	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001521	0000001	804.04	24/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001513	0000001	1665.00	24/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001514	0000001	5070.00	24/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001600	0000001	830.00	24/04/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001591	0000001	720.00	24/04/2014	000000108820	014494	853031	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001332	0000001	300.00	24/04/2014	000000239607	014494	850741	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001611	0000001	5681.09	24/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001329	0000001	100.00	25/04/2014	000000239607	014494	850744	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001330	0000001	120.00	25/04/2014	000000239607	014494	850742	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001331	0000001	91.90	25/04/2014	000000239607	014494	850749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001582	0000001	210.00	25/04/2014	000000239607	014494	850745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001405	0000001	100.00	25/04/2014	000000239607	014494	850746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001408	0000001	30.00	25/04/2014	000000239607	014494	850743	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001539	0000001	100.00	25/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001682	0000001	7.40	25/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001625	0000001	3.50	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001541	0000001	200.00	28/04/2014	000000108820	014494	853032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001396	0000001	150.00	28/04/2014	000000239607	014494	850748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001376	0000001	325.20	29/04/2014	000000239607	014494	850754	25.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001364	0000001	477.00	29/04/2014	000000239607	014494	850755	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001543	0000001	100.00	29/04/2014	000000108820	014494	853034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001544	0000001	1433.45	29/04/2014	000000108820	014494	853037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001592	0000001	100.00	29/04/2014	000000108820	014494	853033	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001540	0000001	4682.00	29/04/2014	000000108820	014494	853035	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001631	0000001	4257.50	29/04/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001441	0000001	728.52	29/04/2014	000000239607	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001545	0000001	63.50	29/04/2014	000000108820	014494	853036	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001429	0000001	200.00	29/04/2014	000000239607	014494	850756	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001420	0000001	100.00	29/04/2014	000000239607	014494	850753	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001421	0000001	100.00	29/04/2014	000000239607	014494	850752	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001422	0000001	100.00	29/04/2014	000000239607	014494	850751	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001423	0000001	200.00	29/04/2014	000000239607	014494	850750	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001424	0000001	100.00	29/04/2014	000000239607	014494	850757	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001530	0000001	6540.00	29/04/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001536	0000001	350.00	30/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001537	0000001	366.00	30/04/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001491	0000001	239.00	30/04/2014	000000239607	014494	850759	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001185	0000001	985.00	30/04/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001489	0000001	143.00	30/04/2014	000000239607	014494	850760	22.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001535	0000001	900.00	30/04/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001480	0000001	100.00	30/04/2014	000000239607	014494	850758	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001188	0000001	515.00	30/04/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001186	0000001	1055.00	30/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001695	0000001	7.40	30/04/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001712	0000001	79.00	30/04/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001669	0000001	5005.44	30/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001670	0000001	4703.42	30/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001671	0000001	90000.00	30/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001672	0000001	7137.00	30/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001673	0000001	1105.65	30/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001674	0000001	6310.57	30/04/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001538	0000001	1080.00	30/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001528	0000001	450.00	30/04/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001529	0000001	1160.00	30/04/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001531	0000001	100.00	30/04/2014	000000239607	014494	850763	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001486	0000001	100.00	30/04/2014	000000239607	014494	850762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001187	0000001	544.00	30/04/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001718	0000001	3556.00	02/05/2014	000000003980	05786X		934.30	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001722	0000001	15848.00	02/05/2014	000000003980	05786X		3603.82	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001723	0000001	6424.00	02/05/2014	000000003980	05786X		760.74	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001724	0000001	8682.00	02/05/2014	000000003980	05786X		686.34	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001733	0000001	1448.00	02/05/2014	000000003980	05786X		115.84	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001693	0000001	53792.26	02/05/2014	000000003980	05786X		9948.90	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001710	0000001	12264.10	02/05/2014	000000003980	05786X		1796.17	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001711	0000001	5295.08	02/05/2014	000000003980	05786X		1140.90	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001713	0000001	22248.26	02/05/2014	000000003980	05786X		6284.65	1	Conta Corrente	BRADESCO 398-0
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001841	0000001	2000.00	02/05/2014	000000010693	014494	858407	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001968	0000001	248.11	02/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002042	0000001	130.00	02/05/2014	000000018407	014494	850037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002114	0000001	14348.00	02/05/2014	000000197971	014494		2306.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002115	0000001	6613.82	02/05/2014	000000197971	014494		635.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002176	0000001	15484.94	02/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001661	0000001	9800.00	02/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001662	0000001	590.01	02/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001694	0000001	29601.93	02/05/2014	000000003980	05786X		7087.46	1	Conta Corrente	BRADESCO 398-0
SEC.DE OBRAS E INFRA ESTRUTURA	0001732	0000001	5020.00	02/05/2014	000000003980	05786X		415.60	1	Conta Corrente	BRADESCO 398-0
SEC.DE OBRAS E INFRA ESTRUTURA	0001844	0000001	724.00	02/05/2014	000000010693	014494	858405	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001649	0000001	3000.00	02/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001842	0000001	487.28	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001826	0000001	80.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001975	0000001	768.00	02/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002039	0000001	1.19	02/05/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002040	0000001	80.61	02/05/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002058	0000001	1500.00	02/05/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002059	0000001	1500.00	02/05/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001982	0000001	14888.70	02/05/2014	000006471185	000040		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	18000.00	02/05/2014	000000003980	05786X		5257.82	1	Conta Corrente	BRADESCO 398-0
SEC.DE ACAO SOCIAL	0001717	0000001	3850.00	02/05/2014	000000003980	05786X		323.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE ACAO SOCIAL	0001721	0000001	3861.33	02/05/2014	000000003980	05786X		428.49	1	Conta Corrente	BRADESCO 398-0
SEC.DE ACAO SOCIAL	0001949	0000001	300.00	02/05/2014	000000010693	014494	858406	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001691	0000001	17467.57	02/05/2014	000000003980	05786X		3548.83	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001696	0000001	121335.09	02/05/2014	000000003980	05786X		24837.83	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001698	0000001	49429.35	02/05/2014	000000003980	05786X		8443.42	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001700	0000001	24684.01	02/05/2014	000000003980	05786X		4487.05	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001705	0000001	25670.36	02/05/2014	000000003980	05786X		2203.51	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001706	0000001	26166.53	02/05/2014	000000003980	05786X		4851.81	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001707	0000001	6551.68	02/05/2014	000000003980	05786X		518.28	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001729	0000001	2292.00	02/05/2014	000000003980	05786X		179.50	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001730	0000001	3042.00	02/05/2014	000000003980	05786X		243.36	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001731	0000001	15705.80	02/05/2014	000000003980	05786X		1256.46	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001734	0000001	9621.09	02/05/2014	000000003980	05786X		808.95	1	Conta Corrente	BRADESCO 398-0
SEC.DE EDUCACAO E DESPORTO	0001952	0000001	1230.00	02/05/2014	000000131873	014494		61.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001990	0000001	100.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002197	0000001	190.00	02/05/2014	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001756	0000001	358.00	05/05/2014	000000239607	014494	850764	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001778	0000001	150.00	05/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001812	0000001	150.00	05/05/2014	000000023752	014494	850898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	30.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002164	0000001	316.00	05/05/2014	000000023752	014494	850897	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001840	0000001	600.00	05/05/2014	000000108820	014494	853038	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001809	0000001	1100.00	05/05/2014	000000010693	014494	858408	176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001979	0000001	6582.00	05/05/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001987	0000001	16.20	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001761	0000001	100.00	05/05/2014	000000239607	014494	850765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001762	0000001	718.00	06/05/2014	000000239607	014494	850774	114.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001763	0000001	715.00	06/05/2014	000000239607	014494	850775	114.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001764	0000001	150.00	06/05/2014	000000239607	014494	850767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001960	0000001	476.50	06/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002208	0000001	3000.00	06/05/2014	000000110108	014494	850178	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001992	0000001	90.00	06/05/2014	000000018407	014494	850035	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001993	0000001	190.22	06/05/2014	000000018407	014494	850036	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001822	0000001	1751.30	06/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001753	0000001	217.00	06/05/2014	000000239607	014494	850773	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002046	0000001	100.00	06/05/2014	000000023752	014494	850901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	1600.00	06/05/2014	000000108820	014494	853030	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002207	0000001	600.00	06/05/2014	000000023752	014494	850900	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001634	0000001	2792.00	06/05/2014	000000108820	014494		139.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001800	0000001	100.00	06/05/2014	000000239607	014494	850776	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001801	0000001	150.00	06/05/2014	000000239607	014494	850769	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001807	0000001	100.00	06/05/2014	000000239607	014494	850768	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001777	0000001	980.00	06/05/2014	000000205486	014494	850081	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001765	0000001	980.00	06/05/2014	000000205494	014494	850132	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001766	0000001	980.00	06/05/2014	000000205486	014494	850082	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001751	0000001	724.00	06/05/2014	000000205486	014494	850083	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001758	0000001	474.00	06/05/2014	000000239607	014494	850772	23.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001786	0000001	980.00	06/05/2014	000000205494	014494	850123	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001787	0000001	980.00	06/05/2014	000000205494	014494	850124	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001788	0000001	980.00	06/05/2014	000000205494	014494	850130	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001789	0000001	980.00	06/05/2014	000000205494	014494	850131	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001790	0000001	980.00	06/05/2014	000000205494	014494	850126	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001791	0000001	980.00	06/05/2014	000000205494	014494	850127	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001792	0000001	724.00	06/05/2014	000000205494	014494	850122	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001793	0000001	724.00	06/05/2014	000000205494	014494	850121	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001794	0000001	870.00	06/05/2014	000000205494	014494	850128	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001795	0000001	980.00	06/05/2014	000000205494	014494	850125	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001796	0000001	724.00	06/05/2014	000000205494	014494	850129	57.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001954	0000001	632.00	06/05/2014	000000108820	014494	853039	31.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001781	0000001	389.24	07/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001782	0000001	8000.00	07/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001757	0000001	536.00	07/05/2014	000000239607	014494	850782	85.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001834	0000001	1200.00	07/05/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001780	0000001	500.00	07/05/2014	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001784	0000001	1000.00	07/05/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001785	0000001	2500.00	07/05/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002077	0000001	250.00	07/05/2014	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001824	0000001	2500.00	07/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001666	0000001	4500.00	07/05/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001747	0000001	346.00	07/05/2014	000000239607	014494	850778	55.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001748	0000001	715.00	07/05/2014	000000239607	014494	850780	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001749	0000001	536.00	07/05/2014	000000239607	014494	850779	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001750	0000001	298.00	07/05/2014	000000239607	014494	850781	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001836	0000001	1663.00	08/05/2014	000000023752	014494	850904	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002183	0000001	406.00	08/05/2014	000000023752	014494	850902	20.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001759	0000001	30.00	08/05/2014	000000239607	014494	850784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001779	0000001	609.93	08/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001829	0000001	9300.00	08/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001984	0000001	250.00	08/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001318	0000001	2500.00	08/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000878	0000001	2500.00	08/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001767	0000001	723.45	08/05/2014	000000239607	014494	850788	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001771	0000001	63.64	08/05/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001752	0000001	500.00	08/05/2014	000000239607	014494	850789	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001820	0000001	1785.81	08/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001815	0000001	1677.10	08/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001660	0000001	1975.00	08/05/2014	000000023752	014494		98.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002204	0000001	724.00	08/05/2014	000000023752	014494	850903	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001798	0000001	30.00	08/05/2014	000000239607	014494	850786	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001823	0000001	3000.00	08/05/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001999	0000001	623.20	08/05/2014	000000234729	014494		31.16	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002000	0000001	216.00	08/05/2014	000000234729	014494		10.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002037	0000001	7.80	08/05/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001760	0000001	100.00	08/05/2014	000000239607	014494	850787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001833	0000001	15300.00	08/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001754	0000001	239.00	08/05/2014	000000239607	014494	850785	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001755	0000001	239.00	08/05/2014	000000239607	014494	850783	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001839	0000001	1544.00	09/05/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001856	0000001	780.00	09/05/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001951	0000001	527.00	09/05/2014	000000023752	014494	850906	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001746	0000001	2896.00	09/05/2014	000000015992	014494		246.16	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001772	0000001	3000.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001726	0000001	1500.00	09/05/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001663	0000001	3510.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001702	0000001	8192.00	09/05/2014	000000010693	014494		1581.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001720	0000001	1448.00	09/05/2014	000000010693	014494		304.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001725	0000001	1500.00	09/05/2014	000000010693	014494		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001845	0000001	630.00	09/05/2014	000000023752	014494	850907	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001846	0000001	380.00	09/05/2014	000000023752	014494	850908	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002032	0000001	25000.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002028	0000001	4524.26	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000419	0000004	418.50	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001689	0000001	1878.32	09/05/2014	000000010693	014494		530.39	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001983	0000001	6000.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001715	0000001	1124.00	09/05/2014	000000010693	014494		89.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001728	0000001	3000.00	09/05/2014	000000010693	014494		509.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	300.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	1500.00	09/05/2014	000000010693	014494		275.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	3500.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	21558.00	09/05/2014	000000010693	014494		2431.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001197	0000001	4003.80	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001774	0000001	2200.00	09/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1000.00	09/05/2014	000000023752	014494	850905	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001703	0000001	6988.00	09/05/2014	000000010693	014494		568.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001716	0000001	10350.00	09/05/2014	000000010693	014494		1292.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002045	0000001	100.00	09/05/2014	000000023752	014494	850909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001655	0000002	1500.00	09/05/2014	000000010693	014494	858410	150.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001656	0000001	447.60	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000457	0000004	20000.00	09/05/2014	000000010693	014494	858409	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001837	0000001	7540.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001858	0000001	2892.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001650	0000001	2938.19	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001651	0000001	3523.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001773	0000001	4200.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001776	0000001	4200.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001704	0000001	7116.00	09/05/2014	000000010693	014494		567.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001708	0000001	2224.00	09/05/2014	000000010693	014494		772.62	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001714	0000001	1500.00	09/05/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001719	0000001	1748.00	09/05/2014	000000010693	014494		637.48	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001310	0000003	22000.00	09/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001769	0000001	5346.00	12/05/2014	000000010693	014494	858411	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001770	0000001	711.54	12/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001958	0000001	8006.00	12/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001848	0000001	9592.79	12/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001850	0000001	765.00	12/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001852	0000001	5320.00	12/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001854	0000001	540.00	12/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001843	0000001	5415.00	12/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001959	0000001	3000.00	12/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001849	0000001	2500.00	12/05/2014	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001851	0000001	2500.00	12/05/2014	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001644	0000001	500.00	12/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002167	0000001	45.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001980	0000001	6160.16	13/05/2014	000000647078	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001981	0000001	14888.70	13/05/2014	000006471185	000040		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001988	0000001	175.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001989	0000001	100.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001768	0000001	100.00	13/05/2014	000000023752	014494	850910	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001838	0000001	1150.00	15/05/2014	000000110108	014494	850179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	4303.00	15/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001863	0000001	1800.00	16/05/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001944	0000001	450.00	16/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001945	0000001	250.00	16/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001948	0000001	700.00	16/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001956	0000001	152.30	16/05/2014	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001830	0000001	321.66	16/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001831	0000001	333.58	16/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001832	0000001	302.23	16/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001899	0000001	450.00	16/05/2014	000000239607	014494	850791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001971	0000001	400.00	16/05/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001942	0000001	196.80	16/05/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001640	0000001	2454.00	16/05/2014	000000197998	014494		122.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001641	0000001	1989.00	16/05/2014	000000197998	014494		99.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001808	0000001	100.00	16/05/2014	000000239607	014494	850790	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001803	0000001	230.00	16/05/2014	000000239607	014494	850792	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001943	0000001	653.50	16/05/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001918	0000001	479.00	19/05/2014	000000239607	014494	850794	23.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001970	0000001	4998.00	19/05/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001835	0000001	298.00	19/05/2014	000000239607	014494	850796	47.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001853	0000001	1500.00	19/05/2014	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001827	0000001	200.00	19/05/2014	000000239607	014494	850795	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001828	0000001	50.00	19/05/2014	000000239607	014494	850793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001638	0000001	1117.41	19/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001639	0000001	242.77	19/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001658	0000001	735.00	19/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001635	0000001	350.50	19/05/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001946	0000001	197.88	19/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001947	0000001	83.21	19/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001950	0000001	413.00	19/05/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001953	0000001	454.00	19/05/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001955	0000001	325.00	19/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001957	0000001	589.26	19/05/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001962	0000001	538.50	19/05/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001964	0000001	4015.50	19/05/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001939	0000001	200.00	19/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001967	0000001	86.38	19/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001860	0000001	1400.00	19/05/2014	000000063924	014494	850527	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001735	0000001	497.00	19/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002063	0000001	1500.00	19/05/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002065	0000001	1500.00	19/05/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002067	0000001	1800.00	19/05/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002170	0000001	1600.00	19/05/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002171	0000001	800.00	19/05/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002172	0000001	800.00	19/05/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002173	0000001	800.00	19/05/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002174	0000001	800.00	19/05/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002175	0000001	800.00	19/05/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001897	0000001	1458.00	19/05/2014	000000239607	014494	850797	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002165	0000001	21.20	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	1698.63	19/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002070	0000001	600.00	20/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002196	0000001	1400.00	20/05/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002182	0000001	1200.00	20/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001883	0000001	1167.00	20/05/2014	000000239607	014494	850841	186.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001974	0000001	781.98	20/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001877	0000001	179.00	20/05/2014	000000239607	014494	850839	28.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001879	0000001	478.00	20/05/2014	000000239607	014494	850825	76.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001881	0000001	724.00	20/05/2014	000000239607	014494	850799	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001904	0000001	724.00	20/05/2014	000000239607	014494	850853	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001908	0000001	724.00	20/05/2014	000000239607	014494	850860	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001911	0000001	724.00	20/05/2014	000000239607	014494	850800	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001913	0000001	724.00	20/05/2014	000000239607	014494	850857	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001916	0000001	724.00	20/05/2014	000000239607	014494	850850	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001919	0000001	822.00	20/05/2014	000000239607	014494	850804	131.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001921	0000001	1685.00	20/05/2014	000000239607	014494	850842	84.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001922	0000001	724.00	20/05/2014	000000239607	014494	850852	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001923	0000001	724.00	20/05/2014	000000239607	014494	850840	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001924	0000001	724.00	20/05/2014	000000239607	014494	850801	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001925	0000001	724.00	20/05/2014	000000239607	014494	850835	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001926	0000001	358.00	20/05/2014	000000239607	014494	850803	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001927	0000001	298.00	20/05/2014	000000239607	014494	850854	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001928	0000001	724.00	20/05/2014	000000239607	014494	850855	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001929	0000001	358.00	20/05/2014	000000239607	014494	850849	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001864	0000001	1950.00	20/05/2014	000000239607	014494	850802	312.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001865	0000001	822.00	20/05/2014	000000239607	014494	850856	131.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001866	0000001	477.00	20/05/2014	000000239607	014494	850868	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001867	0000001	477.00	20/05/2014	000000239607	014494	850828	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001868	0000001	358.00	20/05/2014	000000239607	014494	850838	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001869	0000001	358.00	20/05/2014	000000239607	014494	850833	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001870	0000001	179.00	20/05/2014	000000239607	014494	850831	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001871	0000001	477.00	20/05/2014	000000239607	014494	850827	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001872	0000001	359.00	20/05/2014	000000239607	014494	850832	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001873	0000001	724.00	20/05/2014	000000239607	014494	850864	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001874	0000001	1124.00	20/05/2014	000000239607	014494	850865	179.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001875	0000001	1005.00	20/05/2014	000000239607	014494	850848	160.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001876	0000001	863.00	20/05/2014	000000239607	014494	850867	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001880	0000001	239.00	20/05/2014	000000239607	014494	850829	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001896	0000001	724.00	20/05/2014	000000239607	014494	850836	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002184	0000001	200.00	20/05/2014	000000023752	014494	850913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002187	0000001	50.00	20/05/2014	000000023752	014494	850911	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001884	0000001	239.00	20/05/2014	000000239607	014494	850837	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001885	0000001	443.00	20/05/2014	000000239607	014494	850830	70.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001886	0000001	1182.00	20/05/2014	000000239607	014494	850847	189.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001889	0000001	120.00	20/05/2014	000000239607	014494	850859	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001892	0000001	1220.00	20/05/2014	000000239607	014494	850863	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001893	0000001	953.00	20/05/2014	000000239607	014494	850846	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001894	0000001	724.00	20/05/2014	000000239607	014494	850851	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001895	0000001	179.00	20/05/2014	000000239607	014494	850845	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001909	0000001	239.00	20/05/2014	000000239607	014494	850834	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001905	0000001	670.00	20/05/2014	000000239607	014494	850826	107.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001799	0000001	200.00	20/05/2014	000000239607	014494	850644	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001802	0000001	100.00	20/05/2014	000000239607	014494	850798	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001797	0000001	120.00	20/05/2014	000000239607	014494	850843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001887	0000001	724.00	20/05/2014	000000239607	014494	850866	115.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001888	0000001	808.00	20/05/2014	000000239607	014494	850862	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001890	0000001	980.00	20/05/2014	000000239607	014494	850861	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001891	0000001	50.00	21/05/2014	000000239607	014494	850882	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001903	0000001	845.00	21/05/2014	000000239607	014494	850819	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001857	0000001	400.00	21/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001972	0000001	2000.00	21/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001920	0000001	200.00	21/05/2014	000000239607	014494	850878	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001994	0000001	381.00	21/05/2014	000000239607	014494	850820	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002199	0000001	250.00	21/05/2014	000000239607	014494	850876	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001818	0000001	100.00	21/05/2014	000000239607	014494	850817	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001819	0000001	100.00	21/05/2014	000000239607	014494	850816	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001821	0000001	100.00	21/05/2014	000000239607	014494	850813	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001973	0000001	780.00	21/05/2014	000000205494	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001932	0000001	60.00	21/05/2014	000000239607	014494	850807	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001933	0000001	60.00	21/05/2014	000000239607	014494	850810	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001934	0000001	60.00	21/05/2014	000000239607	014494	850806	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001935	0000001	60.00	21/05/2014	000000239607	014494	850809	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001940	0000001	60.00	21/05/2014	000000239607	014494	850811	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002163	0000001	450.00	21/05/2014	000000239607	014494	850869	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002201	0000001	60.00	21/05/2014	000000239607	014494	850812	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002213	0000001	250.00	21/05/2014	000000239607	014494	850871	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001995	0000001	60.00	21/05/2014	000000239607	014494	850808	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001996	0000001	60.00	21/05/2014	000000239607	014494	850805	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001914	0000001	200.00	21/05/2014	000000239607	014494	850883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001915	0000001	100.00	21/05/2014	000000239607	014494	850884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002211	0000001	100.00	21/05/2014	000000239607	014494	850872	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002212	0000001	300.00	21/05/2014	000000239607	014494	850875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002214	0000001	200.00	21/05/2014	000000239607	014494	850880	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002200	0000001	80.00	21/05/2014	000000239607	014494	850873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002186	0000001	100.00	21/05/2014	000000023752	014494	850912	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002160	0000001	526.32	21/05/2014	000000239607	014494	850814	26.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001855	0000001	200.00	21/05/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001817	0000001	450.00	21/05/2014	000000239607	014494	850821	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001901	0000001	200.00	21/05/2014	000000239607	014494	850815	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001902	0000001	300.00	21/05/2014	000000239607	014494	850881	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002210	0000001	300.00	21/05/2014	000000239607	014494	850874	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002198	0000001	300.00	21/05/2014	000000239607	014494	850877	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002203	0000001	200.00	21/05/2014	000000239607	014494	850879	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002162	0000001	200.00	21/05/2014	000000239607	014494	850870	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001878	0000001	158.00	22/05/2014	000000239607	014494	850822	7.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001938	0000001	100.00	22/05/2014	000000239607	014494	850886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001744	0000001	33990.00	22/05/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001745	0000001	33990.00	22/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001906	0000001	60.00	22/05/2014	000000239607	014494	850885	9.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001805	0000001	100.00	22/05/2014	000000239607	014494	850823	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001806	0000001	30.00	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001930	0000001	4864.00	22/05/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001861	0000001	1353.00	22/05/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001862	0000001	4160.00	23/05/2014	000000136919	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001859	0000001	1528.00	23/05/2014	000000136919	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002078	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002079	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002080	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002081	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002082	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002083	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002084	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002085	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002086	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002087	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002088	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002089	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002090	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001978	0000001	774.00	23/05/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002128	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002129	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002130	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002131	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002132	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002133	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002134	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002135	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002136	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002137	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002138	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002139	0000001	240.00	23/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001977	0000001	1789.50	23/05/2014	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001910	0000001	150.00	23/05/2014	000000239607	014494	850887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001963	0000001	250.00	23/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001985	0000001	150.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002043	0000001	134.96	23/05/2014	000000018407	014494	850039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001998	0000001	600.00	26/05/2014	000000197971	014494		30.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001997	0000001	330.00	26/05/2014	000000205451	014494		16.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002036	0000001	7.80	26/05/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001976	0000001	1560.00	26/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001969	0000001	1200.00	26/05/2014	000000131873	014494		60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002166	0000001	9.40	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000001	3700.00	27/05/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002191	0000001	3063.34	27/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001941	0000001	500.00	27/05/2014	000000239607	014494	850894	25.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001804	0000001	120.00	27/05/2014	000000239607	014494	850888	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001813	0000001	150.00	27/05/2014	000000239607	014494	850891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001814	0000001	150.00	27/05/2014	000000239607	014494	850893	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001816	0000001	80.00	27/05/2014	000000239607	014494	850896	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001664	0000001	6200.00	27/05/2014	000000205486	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001811	0000001	100.00	27/05/2014	000000239607	014494	850890	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002073	0000001	1677.67	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1683.41	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002072	0000001	766.33	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002202	0000001	150.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002194	0000001	1100.00	27/05/2014	000000108820	014494	853042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001986	0000001	16.20	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001961	0000001	788.49	27/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001965	0000001	1737.38	27/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001966	0000001	853.35	27/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001912	0000001	50.00	27/05/2014	000000239607	014494	850898	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001917	0000001	477.00	27/05/2014	000000239607	014494	850895	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001931	0000001	1202.41	27/05/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001907	0000001	91.90	27/05/2014	000000239607	014494	850889	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001643	0000001	2022.00	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002141	0000001	10300.96	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002142	0000001	4788.01	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001900	0000001	300.00	27/05/2014	000000239607	014494	850897	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001991	0000001	5.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002001	0000001	675.00	27/05/2014	000000108820	014494	853041	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002074	0000001	995.37	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001882	0000001	358.00	27/05/2014	000000239607	014494	850892	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	2160.00	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	514.00	27/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002180	0000001	1500.00	28/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002195	0000001	1411.97	28/05/2014	000000108820	014494	853043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002069	0000001	600.00	29/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001937	0000001	100.00	29/05/2014	000000239607	014494	850900	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001200	0000001	1280.00	29/05/2014	000000237272	014494	850262	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002179	0000001	1550.00	29/05/2014	000000108820	014494	853045	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002185	0000001	167.68	29/05/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001898	0000001	30.00	29/05/2014	000000239607	014494	850902	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000434	0000001	5081.70	29/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002205	0000001	1200.00	29/05/2014	000000010693	014494	858402	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001810	0000001	300.00	29/05/2014	000000239607	014494	850899	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002075	0000001	240.00	29/05/2014	000000108820	014494	853044	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002109	0000001	3750.00	30/05/2014	000000205583	014494		315.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002038	0000001	7.80	30/05/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002192	0000001	1770.00	30/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002193	0000001	2171.62	30/05/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002177	0000001	7016.71	30/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002116	0000001	9621.09	30/05/2014	000000015992	014494		808.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002122	0000001	2292.00	30/05/2014	000000015992	014494		183.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002123	0000001	3766.00	30/05/2014	000000015992	014494		299.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002124	0000001	15705.80	30/05/2014	000000222615	014494		1256.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002098	0000001	28037.08	30/05/2014	000000015992	014494		2352.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002099	0000001	27155.61	30/05/2014	000000015992	014494		5040.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002035	0000001	15.20	30/05/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002057	0000001	17042.82	30/05/2014	000000015992	014494		2932.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002091	0000001	121182.35	30/05/2014	000000015992	014494		24419.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002092	0000001	48525.98	30/05/2014	000000015992	014494		8312.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002061	0000001	3500.00	30/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002033	0000001	54.60	30/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002034	0000001	15.60	30/05/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002044	0000001	843.70	30/05/2014	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0002041	0000001	0.18	30/05/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002029	0000001	4703.42	30/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002030	0000001	5949.00	30/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002031	0000001	1114.56	30/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002178	0000001	20120.35	30/05/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001936	0000001	150.00	30/05/2014	000000239607	014494	850901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002117	0000001	9332.00	30/05/2014	000000197998	014494		740.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002127	0000001	1500.00	30/05/2014	000000197963	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002188	0000001	692.98	30/05/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002189	0000001	180.00	30/05/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002068	0000001	1588.91	30/05/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002103	0000001	10941.33	30/05/2014	000000197971	014494		1511.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002104	0000001	5295.08	30/05/2014	000000197971	014494		1140.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002105	0000001	21643.49	30/05/2014	000000197971	014494		6090.22	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002145	0000001	1257.00	02/06/2014	000000023752	014494	850915	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002252	0000001	2146.12	02/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002304	0000001	86.52	02/06/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002305	0000001	1.19	02/06/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002298	0000001	1300.00	02/06/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002249	0000001	250.00	02/06/2014	000000239607	014494	850907	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002328	0000001	100.00	02/06/2014	000000239607	014494	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002353	0000001	150.00	02/06/2014	000000239607	014494	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002354	0000001	250.00	02/06/2014	000000239607	014494	850961	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002143	0000001	2500.87	03/06/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002149	0000001	2108.40	03/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002150	0000001	5798.10	03/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002151	0000001	4999.92	03/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002153	0000001	2588.51	03/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002297	0000001	2800.00	03/06/2014	000000010693	014494	858414	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002144	0000001	1239.94	03/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002146	0000001	8540.00	03/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002152	0000001	2000.47	03/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002155	0000001	5233.36	03/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002156	0000001	4666.83	03/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002223	0000001	3685.00	03/06/2014	000000239607	014494	850905	184.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002225	0000001	737.00	03/06/2014	000000239607	014494	850904	36.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002244	0000001	650.00	03/06/2014	000000010693	014494	858413	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002245	0000001	520.00	03/06/2014	000000010693	014494	858412	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002066	0000001	29478.44	04/06/2014	000000010693	014494		6026.79	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002110	0000001	3556.00	04/06/2014	000000010693	014494		934.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002064	0000001	53035.07	04/06/2014	000000010693	014494		9913.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002234	0000001	120.00	04/06/2014	000000239607	014494	850909	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002112	0000001	1448.00	04/06/2014	000000010693	014494		304.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002386	0000001	455.85	04/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002400	0000001	615.00	04/06/2014	000000108820	014494		30.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002455	0000001	100.00	04/06/2014	000000110108	014494	850185	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002052	0000001	1878.32	04/06/2014	000000010693	014494		530.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002102	0000001	18000.00	04/06/2014	000000010693	014494		5257.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	2179.00	04/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002121	0000001	3000.00	04/06/2014	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002490	0000001	1800.00	04/06/2014	000000010693	014494		90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002093	0000001	25408.00	04/06/2014	000000010693	014494		4545.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002293	0000001	477.00	04/06/2014	000000239607	014494	850906	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002487	0000001	400.00	04/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002488	0000001	120.00	04/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002368	0000001	718.00	04/06/2014	000000239607	014494	850991	114.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002416	0000001	70.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002445	0000001	150.00	04/06/2014	000000010693	014494	858424	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002246	0000001	724.00	04/06/2014	000000234729	014494	850001	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002247	0000001	190.50	04/06/2014	000000239607	014494	850908	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002248	0000001	72.37	04/06/2014	000000239607	014494	850910	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002253	0000001	980.00	04/06/2014	000000205494	014494	850151	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002254	0000001	980.00	04/06/2014	000000205494	014494	850141	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002255	0000001	980.00	04/06/2014	000000205494	014494	850148	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002256	0000001	724.00	04/06/2014	000000205494	014494	850142	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002257	0000001	870.00	04/06/2014	000000205494	014494	850145	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002258	0000001	724.00	04/06/2014	000000205494	014494	850144	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002259	0000001	980.00	04/06/2014	000000205494	014494	850146	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002260	0000001	724.00	04/06/2014	000000205494	014494	850143	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002261	0000001	980.00	04/06/2014	000000205494	014494	850147	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002262	0000001	980.00	04/06/2014	000000205494	014494	850150	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002263	0000001	980.00	04/06/2014	000000205494	014494	850152	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002264	0000001	980.00	04/06/2014	000000205494	014494	850149	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002382	0000001	980.00	04/06/2014	000000234729	014494	850002	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002384	0000001	980.00	04/06/2014	000000234729	014494	850003	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002385	0000001	365.00	04/06/2014	000000234729	014494		18.25	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002396	0000001	200.00	04/06/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002397	0000001	200.00	04/06/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002435	0000001	300.00	04/06/2014	000000023752	014494	850916	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002432	0000001	30.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002111	0000001	1748.00	04/06/2014	000000010693	014494		637.48	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002241	0000001	400.00	05/06/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002399	0000001	2160.00	05/06/2014	000000010693	014494	858415	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002541	0000001	264.00	05/06/2014	000000108820	014494	853047	13.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002398	0000001	1000.00	05/06/2014	000000108820	014494	853046	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002395	0000001	2000.00	05/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002239	0000001	450.00	05/06/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002240	0000001	494.50	05/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002229	0000001	30.00	06/06/2014	000000239607	014494	850915	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002233	0000001	190.00	06/06/2014	000000239607	014494	850926	9.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002217	0000001	337.00	06/06/2014	000000239607	014494	850924	16.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002380	0000001	700.00	06/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002387	0000001	12879.60	06/06/2014	000000001225	000040	900100	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002237	0000001	891.00	06/06/2014	000000239607	014494	850914	44.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002242	0000001	1100.00	06/06/2014	000000010693	014494	858416	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002232	0000001	217.00	06/06/2014	000000239607	014494	850922	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002299	0000001	400.00	06/06/2014	000000108820	014494	853048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002295	0000001	239.00	06/06/2014	000000239607	014494	850920	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002296	0000001	239.00	06/06/2014	000000239607	014494	850916	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002292	0000001	239.00	06/06/2014	000000239607	014494	850912	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002320	0000001	100.00	06/06/2014	000000239607	014494	850917	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002322	0000001	100.00	06/06/2014	000000239607	014494	850919	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002314	0000001	150.00	06/06/2014	000000239607	014494	850918	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002315	0000001	150.00	06/06/2014	000000239607	014494	950913	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002316	0000001	180.00	06/06/2014	000000239607	014494	850911	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002317	0000001	100.00	06/06/2014	000000239607	014494	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002533	0000001	100.00	06/06/2014	000000239607	014494	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002535	0000001	100.00	06/06/2014	000000239607	014494	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002536	0000001	100.00	06/06/2014	000000239607	014494	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002538	0000001	100.00	06/06/2014	000000239607	014494	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002243	0000001	3800.00	06/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002235	0000001	422.00	06/06/2014	000000239607	014494	850923	21.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002236	0000001	3074.00	06/06/2014	000000239607	014494	850925	153.70	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002106	0000001	1500.00	10/06/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002101	0000001	2224.00	10/06/2014	000000010693	014494		772.62	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002313	0000001	50.00	10/06/2014	000000239607	014494	850931	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002319	0000001	180.00	10/06/2014	000000239607	014494	850937	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002326	0000001	300.00	10/06/2014	000000239607	014494	850933	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002337	0000001	188.50	10/06/2014	000000239607	014494	850936	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002113	0000001	3620.00	10/06/2014	000000010693	014494		408.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002119	0000001	1500.00	10/06/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002539	0000001	1337.00	10/06/2014	000000110108	014494	850182	66.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002100	0000001	6551.68	10/06/2014	000000010693	014494		518.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002401	0000001	32.40	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002429	0000001	2000.00	10/06/2014	000000010693	014494	858419	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002228	0000001	60.00	10/06/2014	000000239607	014494	850946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002394	0000001	325.00	10/06/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002457	0000001	100.00	10/06/2014	000000010693	014494	858417	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002486	0000001	510.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002300	0000001	41753.89	10/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002118	0000001	2224.00	10/06/2014	000000010693	014494		89.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002231	0000001	500.00	10/06/2014	000000239607	014494	850938	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002456	0000001	25000.00	10/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002461	0000001	1500.00	10/06/2014	000000110108	014494		135.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002095	0000001	8192.00	10/06/2014	000000010693	014494		1581.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002484	0000001	300.00	10/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000001	1500.00	10/06/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	2032.00	10/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002094	0000001	21458.00	10/06/2014	000000010693	014494		2222.82	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002107	0000001	1124.00	10/06/2014	000000010693	014494		89.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002218	0000001	456.00	10/06/2014	000000239607	014494	850944	22.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002219	0000001	456.00	10/06/2014	000000239607	014494	850943	22.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002220	0000001	456.00	10/06/2014	000000239607	014494	850945	22.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002221	0000001	456.00	10/06/2014	000000239607	014494	850940	22.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002222	0000001	456.00	10/06/2014	000000239607	014494	850942	22.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002216	0000001	456.00	10/06/2014	000000239607	014494	850941	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002226	0000001	456.00	10/06/2014	000000239607	014494	850939	22.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002224	0000001	948.00	10/06/2014	000000239607	014494	850934	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002097	0000001	7116.00	10/06/2014	000000010693	014494		567.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002125	0000001	5020.00	10/06/2014	000000010693	014494		415.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002230	0000001	60.00	10/06/2014	000000239607	014494	850935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002238	0000001	477.00	10/06/2014	000000239607	014494	850932	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002108	0000001	10260.00	10/06/2014	000000010693	014494		1285.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002096	0000001	6988.00	10/06/2014	000000010693	014494		568.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002227	0000001	30.00	11/06/2014	000000239607	014494	850953	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002466	0000001	4283.51	11/06/2014	000000108820	014494	853049	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002467	0000001	4362.65	11/06/2014	000000010693	014494	858420	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002343	0000001	833.33	11/06/2014	000000239607	014494	850951	133.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002294	0000001	478.00	11/06/2014	000000239607	014494	850952	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002375	0000001	5995.00	11/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002402	0000001	1.25	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002338	0000001	40.00	11/06/2014	000000239607	014494	850950	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002324	0000001	500.00	11/06/2014	000000239607	014494	850949	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002250	0000001	500.00	11/06/2014	000000239607	014494	850947	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002251	0000001	500.00	11/06/2014	000000239607	014494	850948	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002318	0000001	200.00	12/06/2014	000000239607	014494	850954	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002370	0000001	1500.00	12/06/2014	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002546	0000001	800.00	12/06/2014	000000108820	014494	853053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002377	0000001	14561.00	12/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002481	0000001	100.00	12/06/2014	000000108820	014494	853051	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002610	0000001	70.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002497	0000001	1600.00	12/06/2014	000000108820	014494	853052	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002576	0000001	91.00	12/06/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002482	0000001	250.00	12/06/2014	000000010693	014494		40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002355	0000001	3150.00	12/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002358	0000001	540.00	12/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002611	0000001	390.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002612	0000001	310.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002489	0000001	200.00	13/06/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002544	0000001	300.00	13/06/2014	000000108820	014494	853050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002389	0000001	297.60	13/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002390	0000001	150.00	13/06/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002391	0000001	150.00	13/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002392	0000001	297.60	13/06/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002388	0000001	1390.00	13/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002356	0000001	3000.89	13/06/2014	000000136919	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002471	0000001	900.00	13/06/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002471	0000002	700.00	13/06/2014	000000023752	014494		104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002393	0000001	236.32	13/06/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000002	5886.36	16/06/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002410	0000001	800.00	16/06/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002411	0000001	800.00	16/06/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002412	0000001	800.00	16/06/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002413	0000001	800.00	16/06/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002414	0000001	800.00	16/06/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002415	0000001	114.00	16/06/2014	000000018407	014494	850041	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002474	0000001	1600.00	16/06/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002451	0000001	1500.00	16/06/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002452	0000001	1500.00	16/06/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002495	0000001	2200.00	16/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002547	0000001	200.06	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	4315.00	16/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	1400.00	17/06/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002475	0000001	600.00	17/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002403	0000001	235.00	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002498	0000001	4200.00	17/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002357	0000001	632.00	18/06/2014	000000239607	014494	850958	31.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002345	0000001	358.00	18/06/2014	000000239607	014494	850959	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	799.89	18/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002048	0000001	595.00	18/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002049	0000001	298.00	18/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002505	0000001	150.00	18/06/2014	000000239607	014494	850956	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002460	0000001	48.00	18/06/2014	000000018407	014494	850042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002430	0000001	1400.00	18/06/2014	000000063924	014494	850528	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002491	0000001	1704.00	18/06/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002453	0000001	985.85	18/06/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002268	0000001	100.00	18/06/2014	000000239607	014494	850955	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002269	0000001	200.00	18/06/2014	000000239607	014494	850960	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002273	0000001	100.00	20/06/2014	000000239607	014494	850964	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002274	0000001	50.00	20/06/2014	000000239607	014494	850965	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002275	0000001	300.00	20/06/2014	000000239607	014494	850970	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002420	0000001	670.00	20/06/2014	000000239607	014494	851020	107.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002492	0000001	1878.00	20/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002473	0000001	1700.00	20/06/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002441	0000001	3342.03	20/06/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002361	0000001	724.00	20/06/2014	000000239607	014494	850977	115.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002362	0000001	1220.00	20/06/2014	000000239607	014494	850973	195.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002364	0000001	845.00	20/06/2014	000000239607	014494	850980	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002365	0000001	980.00	20/06/2014	000000239607	014494	850972	156.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002371	0000001	1182.00	20/06/2014	000000239607	014494	850983	189.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002372	0000001	953.00	20/06/2014	000000239607	014494	850981	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002373	0000001	1220.00	20/06/2014	000000239607	014494	850974	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002374	0000001	443.00	20/06/2014	000000239607	014494	851029	70.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002376	0000001	724.00	20/06/2014	000000239607	014494	851018	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002378	0000001	120.00	20/06/2014	000000239607	014494	851036	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002379	0000001	239.00	20/06/2014	000000239607	014494	851042	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002381	0000001	358.00	20/06/2014	000000239607	014494	851033	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002383	0000001	948.00	20/06/2014	000000239607	014494	850967	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002493	0000001	2936.08	20/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002494	0000001	1749.79	20/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002418	0000001	60.00	20/06/2014	000000239607	014494	850966	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002577	0000001	150.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002346	0000001	358.00	20/06/2014	000000239607	014494	850984	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002350	0000001	724.00	20/06/2014	000000239607	014494	851010	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002266	0000001	788.66	20/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002340	0000001	358.00	20/06/2014	000000239607	014494	851009	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002458	0000001	400.00	20/06/2014	000000010693	014494	858421	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002359	0000001	1100.00	20/06/2014	000000239607	014494	851013	176.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002421	0000001	506.00	20/06/2014	000000239607	014494	850969	25.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002278	0000001	724.00	20/06/2014	000000239607	014494	851038	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002279	0000001	724.00	20/06/2014	000000239607	014494	851041	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002280	0000001	358.00	20/06/2014	000000239607	014494	851014	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002281	0000001	724.00	20/06/2014	000000239607	014494	850986	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002282	0000001	724.00	20/06/2014	000000239607	014494	851011	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002283	0000001	724.00	20/06/2014	000000239607	014494	851016	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002284	0000001	724.00	20/06/2014	000000239607	014494	851030	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002285	0000001	724.00	20/06/2014	000000239607	014494	851021	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002286	0000001	724.00	20/06/2014	000000239607	014494	851035	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002287	0000001	358.00	20/06/2014	000000239607	014494	851015	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002288	0000001	429.00	20/06/2014	000000239607	014494	851023	68.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002289	0000001	724.00	20/06/2014	000000239607	014494	851022	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002290	0000001	724.00	20/06/2014	000000239607	014494	851027	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002291	0000001	750.00	20/06/2014	000000239607	014494	851017	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002321	0000001	977.00	20/06/2014	000000239607	014494	851028	156.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002323	0000001	724.00	20/06/2014	000000239607	014494	851025	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002325	0000001	239.00	20/06/2014	000000239607	014494	851037	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002327	0000001	239.00	20/06/2014	000000239607	014494	850987	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002329	0000001	179.00	20/06/2014	000000239607	014494	851039	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002330	0000001	359.00	20/06/2014	000000239607	014494	851040	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002331	0000001	477.00	20/06/2014	000000239607	014494	851026	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002332	0000001	477.00	20/06/2014	000000239607	014494	851024	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002333	0000001	643.00	20/06/2014	000000239607	014494	851031	102.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002334	0000001	358.00	20/06/2014	000000239607	014494	850985	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002335	0000001	367.00	20/06/2014	000000239607	014494	850988	58.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002336	0000001	724.00	20/06/2014	000000239607	014494	851012	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002339	0000001	417.00	20/06/2014	000000239607	014494	851044	66.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002341	0000001	596.00	20/06/2014	000000239607	014494	850963	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002342	0000001	863.00	20/06/2014	000000239607	014494	850978	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002344	0000001	1124.00	20/06/2014	000000239607	014494	850976	179.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002347	0000001	724.00	20/06/2014	000000239607	014494	850975	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002348	0000001	1220.00	20/06/2014	000000239607	014494	850979	195.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002349	0000001	477.00	20/06/2014	000000239607	014494	850982	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002351	0000001	477.00	20/06/2014	000000239607	014494	851019	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002352	0000001	545.00	20/06/2014	000000239607	014494	850971	27.25	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002542	0000001	200.00	23/06/2014	000000110108	014494	850184	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002459	0000001	286.00	23/06/2014	000000010693	014494	858422	45.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002008	0000001	215.30	23/06/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002009	0000001	831.72	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002010	0000001	80.00	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1538.68	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002012	0000001	383.72	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002013	0000001	365.50	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002014	0000001	23.20	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002015	0000001	285.60	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002016	0000001	128.00	23/06/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002017	0000001	422.20	23/06/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002018	0000001	67.72	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002019	0000001	428.35	23/06/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002020	0000001	226.80	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002021	0000001	226.80	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002022	0000001	226.80	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002023	0000001	1572.55	23/06/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002024	0000001	299.50	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002025	0000001	267.20	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001636	0000001	407.00	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001637	0000001	96.00	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000457	0000005	10000.00	23/06/2014	000000010693	014494	858425	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001657	0000001	2500.00	23/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002476	0000001	411.73	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002479	0000001	84.43	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002446	0000001	86.59	23/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002447	0000001	140.99	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002449	0000001	253.71	23/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002417	0000001	100.00	25/06/2014	000000239607	014494	850989	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002406	0000001	736.73	25/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002408	0000001	1880.51	25/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002366	0000001	179.00	25/06/2014	000000239607	014494	850992	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002450	0000001	706.00	25/06/2014	000000110108	014494		35.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002405	0000001	1738.55	25/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002428	0000001	804.00	25/06/2014	000000234729	014494		40.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002270	0000001	120.00	25/06/2014	000000239607	014494	850995	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002271	0000001	300.00	25/06/2014	000000239607	014494	850993	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002272	0000001	150.00	25/06/2014	000000239607	014494	850994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000001	2500.00	25/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002404	0000001	759.32	25/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002407	0000001	10070.58	25/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002409	0000001	6205.31	25/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002419	0000001	765.00	26/06/2014	000000239607	014494	851003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002480	0000001	124.00	26/06/2014	000000010693	014494	858426	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002276	0000001	100.00	26/06/2014	000000239607	014494	850996	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002277	0000001	100.00	26/06/2014	000000239607	014494	850997	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002265	0000001	200.00	26/06/2014	000000239607	014494	850998	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002267	0000001	89.90	26/06/2014	000000239607	014494	851002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002360	0000001	120.00	26/06/2014	000000239607	014494	851001	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002369	0000001	357.50	26/06/2014	000000239607	014494	850999	57.19	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002485	0000001	150.00	26/06/2014	000000239607	014494	850990	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002483	0000001	400.00	27/06/2014	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002468	0000001	2870.00	27/06/2014	000000063924	014494	850529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002470	0000001	32.40	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002443	0000001	124.99	27/06/2014	000000018407	014494	850043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002499	0000001	1160.00	27/06/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002502	0000001	1990.00	27/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002503	0000001	180.00	27/06/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002504	0000001	60.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002500	0000001	5140.00	27/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002501	0000001	150.00	27/06/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002431	0000001	1071.36	27/06/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002469	0000001	640.00	27/06/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002478	0000001	150.00	27/06/2014	000000239607	014494	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002548	0000001	5650.00	27/06/2014	000000108820	014494	853054	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002437	0000001	500.00	30/06/2014	000000239607	014494	851006	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002439	0000001	500.00	30/06/2014	000000239607	014494	851007	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002442	0000001	500.00	30/06/2014	000000239607	014494	851074	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002551	0000001	3750.00	30/06/2014	000000205583	014494		315.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002552	0000001	16575.80	30/06/2014	000000222615	014494		1326.06	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002433	0000001	100.00	30/06/2014	000000239607	014494	851072	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002434	0000001	100.00	30/06/2014	000000239607	014494	851071	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002540	0000001	300.00	30/06/2014	000000239607	014494	851073	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002310	0000001	7.80	30/06/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002312	0000001	15.60	30/06/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002554	0000001	47347.66	30/06/2014	000000015992	014494		8072.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002555	0000001	16560.16	30/06/2014	000000015992	014494		2931.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002556	0000001	2292.00	30/06/2014	000000015992	014494		179.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002560	0000001	119945.57	30/06/2014	000000015992	014494		24878.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002561	0000001	26355.79	30/06/2014	000000015992	014494		5197.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002562	0000001	28844.76	30/06/2014	000000015992	014494		2416.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002563	0000001	2896.00	30/06/2014	000000015992	014494		229.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002564	0000001	8683.41	30/06/2014	000000015992	014494		733.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002570	0000001	15204.00	30/06/2014	000000015992	014494		1216.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002571	0000001	6154.00	30/06/2014	000000015992	014494		492.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002572	0000001	51684.92	30/06/2014	000000015992	014494		4134.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002573	0000001	11235.87	30/06/2014	000000015992	014494		898.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002507	0000001	500.00	30/06/2014	000000108820	014494	853055	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002444	0000001	120.02	30/06/2014	000000018407	014494	850045	0.02	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002454	0000001	30.00	30/06/2014	000000239607	014494	851005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002440	0000001	100.00	30/06/2014	000000239607	014494	851008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002543	0000001	200.00	30/06/2014	000000110108	014494	850183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002549	0000001	9082.00	30/06/2014	000000197998	014494		720.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002550	0000001	1500.00	30/06/2014	000000197963	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002553	0000001	3556.00	30/06/2014	000000198005	014494		984.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002565	0000001	11503.99	30/06/2014	000000197971	014494		1559.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002566	0000001	5295.08	30/06/2014	000000197971	014494		1140.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002567	0000001	14348.00	30/06/2014	000000197971	014494		2306.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002568	0000001	23180.08	30/06/2014	000000197971	014494		6369.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002569	0000001	6424.00	30/06/2014	000000197971	014494		570.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002574	0000001	3310.00	30/06/2014	000000197971	014494		264.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002575	0000001	1586.00	30/06/2014	000000197971	014494		126.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002608	0000001	1568.00	30/06/2014	000000580465	014494		125.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002436	0000001	2500.00	30/06/2014	000000108820	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002438	0000001	2500.00	30/06/2014	000000010693	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002306	0000001	0.04	30/06/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002301	0000001	5002.34	30/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002302	0000001	13796.11	30/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002303	0000001	6357.99	30/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002477	0000001	3000.00	30/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	1600.00	30/06/2014	000000010693	014494	858427	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002307	0000001	689.00	30/06/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002308	0000001	31.20	30/06/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002309	0000001	15.60	30/06/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002311	0000001	15.60	30/06/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002506	0000001	300.00	30/06/2014	000000108820	014494	853056	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002667	0000001	650.00	01/07/2014	000000239607	014494	851076	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002709	0000001	90.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	2445.00	01/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002666	0000001	650.00	01/07/2014	000000239607	014494	851075	32.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002706	0000001	45.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002707	0000001	157.90	01/07/2014	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002833	0000001	80.43	01/07/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002834	0000001	1.19	01/07/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002979	0000001	243.80	01/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002699	0000001	12945.13	01/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002674	0000001	80.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002672	0000001	70.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002681	0000001	70.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002682	0000001	70.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002727	0000001	113.00	01/07/2014	000000018407	014494	850044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002733	0000001	849.26	01/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002783	0000001	150.00	01/07/2014	000000239607	014494	851070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002516	0000001	750.49	01/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002518	0000001	12500.31	01/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002811	0000001	130.00	01/07/2014	000000018407	014494	850046	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002816	0000001	2692.50	01/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002508	0000001	189.60	01/07/2014	000000110108	014494		9.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002519	0000001	15200.58	01/07/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002874	0000001	15.60	01/07/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002702	0000001	25.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002703	0000001	124.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002704	0000001	30.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002705	0000001	73.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002728	0000001	1000.00	01/07/2014	000000108820	014494	853057	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002961	0000001	3665.12	01/07/2014	000000205583	014494		308.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002521	0000001	3201.99	01/07/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002823	0000001	800.00	02/07/2014	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002824	0000001	800.00	02/07/2014	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002826	0000001	1800.00	02/07/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002827	0000001	1800.00	02/07/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002828	0000001	800.00	02/07/2014	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002509	0000001	115.00	02/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002510	0000001	1030.10	02/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002746	0000001	525.00	02/07/2014	000000108820	014494	853060	26.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002558	0000001	53748.13	02/07/2014	000000010693	014494		9645.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002529	0000001	542.85	02/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002970	0000001	100.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002655	0000001	1201.50	02/07/2014	000000239607	014494	851077	60.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002557	0000001	18000.00	02/07/2014	000000010693	014494		5257.82	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002559	0000001	28871.47	02/07/2014	000000010693	014494		6135.47	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001207	0000001	2771.84	02/07/2014	000000108820	014494	853061	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002660	0000001	724.00	03/07/2014	000000239607	014494	851078	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001979	0000002	2000.00	03/07/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002659	0000001	120.00	03/07/2014	000000239607	014494	851079	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002708	0000001	100.00	03/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002730	0000001	2615.00	03/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1260.00	03/07/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002687	0000001	1900.00	03/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002688	0000001	1239.78	03/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002693	0000001	2450.00	03/07/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002696	0000001	1270.00	03/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002631	0000001	980.00	03/07/2014	000000234729	014494	850015	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002632	0000001	870.00	03/07/2014	000000234729	014494	850011	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002633	0000001	724.00	03/07/2014	000000234729	014494	850010	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002634	0000001	980.00	03/07/2014	000000234729	014494	850017	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002635	0000001	980.00	03/07/2014	000000234729	014494	850013	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002636	0000001	980.00	03/07/2014	000000234729	014494	850018	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002637	0000001	980.00	03/07/2014	000000234729	014494	850007	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002638	0000001	980.00	03/07/2014	000000234729	014494	850005	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002639	0000001	980.00	03/07/2014	000000234729	014494	850016	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002640	0000001	980.00	03/07/2014	000000234729	014494	850006	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002641	0000001	724.00	03/07/2014	000000234729	014494	850004	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002642	0000001	980.00	03/07/2014	000000234729	014494	850009	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002643	0000001	724.00	03/07/2014	000000234729	014494	850012	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002644	0000001	724.00	03/07/2014	000000234729	014494	850008	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002645	0000001	980.00	03/07/2014	000000234729	014494	850014	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002686	0000001	2200.00	03/07/2014	000000108820	014494	853062	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002781	0000001	1305.00	03/07/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002780	0000001	2850.00	03/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002890	0000001	1000.00	04/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002712	0000001	58.00	04/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002619	0000001	100.00	04/07/2014	000000239607	014494	851081	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002893	0000001	880.00	04/07/2014	000000108820	014494	853074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002711	0000001	16.20	04/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002665	0000001	1000.00	04/07/2014	000000239607	014494	851080	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002653	0000001	232.00	07/07/2014	000000239607	014494	851045	11.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002743	0000001	1500.00	07/07/2014	000000108820	014494		75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003002	0000001	230.00	07/07/2014	000000239607	014494	851065	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002668	0000001	30.00	07/07/2014	000000239607	014494	851064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002695	0000001	5318.00	07/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002812	0000001	100.00	07/07/2014	000000108820	014494	853064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002966	0000001	100.00	07/07/2014	000000108820	014494	853063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002671	0000001	200.00	07/07/2014	000000239607	014494	851082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002722	0000001	238.54	07/07/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002717	0000001	3095.00	07/07/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002726	0000001	20.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002627	0000001	50.00	07/07/2014	000000239607	014494	851083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002628	0000001	50.00	07/07/2014	000000239607	014494	851084	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002629	0000001	100.00	07/07/2014	000000239607	014494	851046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002857	0000001	100137.50	07/07/2014	000000232009	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002756	0000001	477.00	08/07/2014	000000239607	014494	851058	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002630	0000001	100.00	08/07/2014	000000239607	014494	851056	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002613	0000001	150.00	08/07/2014	000000239607	014494	851047	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002620	0000001	100.00	08/07/2014	000000239607	014494	851054	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002621	0000001	250.00	08/07/2014	000000239607	014494	851053	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002622	0000001	100.00	08/07/2014	000000239607	014494	851055	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002623	0000001	200.00	08/07/2014	000000239607	014494	851063	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002624	0000001	150.00	08/07/2014	000000239607	014494	851051	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002625	0000001	150.00	08/07/2014	000000239607	014494	851050	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002626	0000001	95.25	08/07/2014	000000239607	014494	851059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002694	0000001	3494.46	08/07/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002656	0000001	239.00	08/07/2014	000000239607	014494	851057	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002664	0000001	239.00	08/07/2014	000000239607	014494	851052	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002691	0000001	2601.51	08/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002692	0000001	1888.69	08/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002661	0000001	1072.00	08/07/2014	000000239607	014494	851068	171.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002663	0000001	716.00	08/07/2014	000000239607	014494	851066	114.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002669	0000001	1050.00	08/07/2014	000000239607	014494	851067	168.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002657	0000001	217.00	08/07/2014	000000239607	014494	851061	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002662	0000001	1053.00	08/07/2014	000000239607	014494	851062	52.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002822	0000001	1822.83	08/07/2014	000000239607	014494	851049	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002654	0000001	1201.50	08/07/2014	000000239607	014494	851048	60.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002658	0000001	358.00	08/07/2014	000000239607	014494	851060	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002725	0000001	485.00	09/07/2014	000000108820	014494	853068	24.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002755	0000001	1100.00	09/07/2014	000000239607	014494	858428	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002758	0000001	400.00	09/07/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002991	0000001	100.00	09/07/2014	000000010693	014494	858429	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002670	0000001	100.00	09/07/2014	000000239607	014494	851069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002723	0000001	639.90	09/07/2014	000000108820	014494	853067	102.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002740	0000001	2200.00	09/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002813	0000001	100.00	09/07/2014	000000108820	014494	853066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002742	0000001	2500.00	09/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002714	0000001	7450.00	09/07/2014	000000136919	014494		573.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002715	0000001	7700.00	09/07/2014	000000136919	014494		592.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002690	0000001	1335.00	09/07/2014	000000205451	014494		75.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002988	0000001	1500.00	09/07/2014	000000205451	014494		240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002716	0000001	7450.00	10/07/2014	000000050237	014494		473.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002815	0000001	1677.00	10/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002819	0000001	450.00	10/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002713	0000001	16.20	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002700	0000001	41850.21	10/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002736	0000001	40.73	10/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002737	0000001	482.61	10/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002738	0000001	46.05	10/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002739	0000001	46.05	10/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002741	0000001	962.53	10/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002877	0000001	25000.00	10/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	300.00	10/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002591	0000001	21458.00	11/07/2014	000000010693	014494		2423.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	1500.00	11/07/2014	000000010693	014494		669.03	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002589	0000001	1878.32	11/07/2014	000000010693	014494		530.39	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002598	0000001	824.00	11/07/2014	000000010693	014494		65.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002606	0000001	3000.00	11/07/2014	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002592	0000001	8192.00	11/07/2014	000000010693	014494		1581.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002601	0000001	1448.00	11/07/2014	000000010693	014494		469.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002603	0000001	2224.00	11/07/2014	000000010693	014494		522.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002748	0000001	3487.00	11/07/2014	000000063924	014494	850530	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002594	0000001	8564.00	11/07/2014	000000010693	014494		683.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002607	0000001	5270.00	11/07/2014	000000010693	014494		438.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002863	0000001	211.00	11/07/2014	000000108820	014494	853070	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002582	0000001	700.00	11/07/2014	000130004033	004185	000106	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002215	0000001	3637.50	11/07/2014	000000108820	014494	853069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002718	0000001	800.00	11/07/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002720	0000001	800.00	11/07/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002721	0000001	800.00	11/07/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002785	0000001	1500.00	11/07/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002787	0000001	1500.00	11/07/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002788	0000001	800.00	11/07/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002593	0000001	6988.00	11/07/2014	000000010693	014494		568.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002599	0000001	8940.00	11/07/2014	000000010693	014494		1161.27	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002689	0000001	2956.00	11/07/2014	000000197998	014494		147.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002698	0000001	2053.04	11/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002520	0000001	665.00	11/07/2014	000000010693	014494	858430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002817	0000001	935.00	11/07/2014	000000238724	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002790	0000001	800.00	11/07/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002792	0000001	1600.00	11/07/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002583	0000001	2975.50	11/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002590	0000001	25166.67	11/07/2014	000000010693	014494		4548.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002595	0000001	6551.68	11/07/2014	000000010693	014494		518.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002697	0000001	3455.27	11/07/2014	000000222615	014494		0.00	1	Conta Corrente	PEJA Conta Corrente
SEC.DE ACAO SOCIAL	0002614	0000001	50.00	11/07/2014	000000239607	014494	851092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002615	0000001	100.00	11/07/2014	000000239607	014494	851091	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002616	0000001	100.00	11/07/2014	000000239607	014494	851089	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002617	0000001	50.00	11/07/2014	000000239607	014494	851090	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002618	0000001	150.00	11/07/2014	000000239607	014494	851088	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002818	0000001	1435.00	11/07/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002584	0000001	1789.80	11/07/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002602	0000001	3861.33	11/07/2014	000000010693	014494		425.87	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002604	0000001	1500.00	11/07/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002757	0000001	50.00	11/07/2014	000000239607	014494	851085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002753	0000001	239.00	11/07/2014	000000239607	014494	851093	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002747	0000001	239.00	11/07/2014	000000239607	014494	851086	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002749	0000001	158.00	11/07/2014	000000239607	014494	851087	7.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002762	0000001	3120.00	11/07/2014	000000222615	014494		0.00	1	Conta Corrente	PEJA Conta Corrente
SECRETARIA DE CULTURA	0002596	0000001	2224.00	11/07/2014	000000010693	014494		772.62	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002597	0000001	1500.00	11/07/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002600	0000001	1748.00	11/07/2014	000000010693	014494		637.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003013	0000001	109.00	14/07/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002859	0000001	100.00	14/07/2014	000000239607	014494	851094	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002784	0000001	30.00	14/07/2014	000000239607	014494	851096	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002751	0000001	280.00	15/07/2014	000000239607	014494	851097	44.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	1350.00	15/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	600.00	15/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	1400.00	15/07/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002793	0000001	1600.00	15/07/2014	000000108820	014494	853072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002866	0000001	2000.00	15/07/2014	000000108820	014494	853073	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002999	0000001	1400.00	15/07/2014	000000063924	014494	850534	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002710	0000001	77.32	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002675	0000001	1000.00	15/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002750	0000001	90.00	15/07/2014	000000239607	014494	851107	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002760	0000001	120.00	15/07/2014	000000239607	014494	851101	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002765	0000001	150.00	15/07/2014	000000239607	014494	851095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002528	0000001	2000.00	15/07/2014	000000181048	014494		0.00	1	Conta Corrente	BB=C/MERENDA(18104)
SEC.DE ACAO SOCIAL	0002825	0000001	240.00	15/07/2014	000000234729	014494	850020	12.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002754	0000001	179.00	15/07/2014	000000234729	014494	850019	8.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002646	0000001	50.00	15/07/2014	000000239607	014494	851098	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002647	0000001	400.00	15/07/2014	000000239607	014494	851102	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002648	0000001	200.00	15/07/2014	000000239607	014494	851108	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002649	0000001	100.00	15/07/2014	000000239607	014494	851106	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002650	0000001	100.00	15/07/2014	000000239607	014494	851104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002651	0000001	100.00	15/07/2014	000000239607	014494	851105	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002652	0000001	100.00	15/07/2014	000000239607	014494	851100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002752	0000001	420.00	15/07/2014	000000239607	014494	851103	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002829	0000001	5004.00	15/07/2014	000000181048	014494		0.00	1	Conta Corrente	BB=C/MERENDA(18104)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002724	0000001	232.00	16/07/2014	000000197998	014494		11.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002982	0000001	9868.09	16/07/2014	000000177563	014494		0.00	1	Conta Corrente	BB=C/CCHH-CONST.DE CASAS(17756)
SEC.DE FINANCAS E PLANEJAMENTO	0002701	0000001	250.00	16/07/2014	000000110108	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002791	0000001	100.00	16/07/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002678	0000001	578.00	17/07/2014	000000108820	014494	853075	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002820	0000001	230.00	17/07/2014	000000110108	014494	850186	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002821	0000001	110.00	17/07/2014	000000110108	014494	850187	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002685	0000001	1500.07	17/07/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002683	0000001	5699.77	17/07/2014	000000181048	014494		0.00	1	Conta Corrente	BB=C/MERENDA(18104)
SEC.DE EDUCACAO E DESPORTO	0002684	0000001	2000.52	17/07/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002889	0000001	200.00	17/07/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002776	0000001	451.90	18/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002763	0000001	1235.00	18/07/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002761	0000001	3915.00	18/07/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002729	0000001	370.92	18/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002734	0000001	1476.89	18/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002735	0000001	2400.00	18/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002731	0000001	254.00	18/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002732	0000001	1081.12	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002766	0000001	1500.00	18/07/2014	000000197971	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002767	0000001	132.64	18/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002769	0000001	137.00	18/07/2014	000000198005	014494		6.85	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002770	0000001	110.00	18/07/2014	000000198005	014494		5.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002772	0000001	110.00	18/07/2014	000000198005	014494		5.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002774	0000001	220.00	18/07/2014	000000198005	014494		11.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002775	0000001	192.00	18/07/2014	000000198005	014494		9.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002777	0000001	192.00	18/07/2014	000000198005	014494		9.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002779	0000001	407.00	18/07/2014	000000198005	014494		20.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002759	0000001	283.76	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002789	0000001	82.00	18/07/2014	000000198005	014494		4.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002786	0000001	247.00	18/07/2014	000000198005	014494		12.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002522	0000001	946.08	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002523	0000001	737.00	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002525	0000001	300.00	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002526	0000001	90.00	18/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002511	0000001	48.00	18/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002512	0000001	80.00	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002513	0000001	500.00	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002515	0000001	72.00	18/07/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002864	0000001	100.00	18/07/2014	000000108820	014494	853077	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002804	0000001	303.00	18/07/2014	000000198005	014494		15.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002814	0000001	150.00	18/07/2014	000000108820	014494	853076	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002835	0000001	0.17	18/07/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001190	0000001	1000.00	18/07/2014	000000108820	014494	853078	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003060	0000001	724.00	21/07/2014	000000108820	014494	853059	57.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002778	0000001	432.70	21/07/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003061	0000001	47.00	21/07/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002996	0000001	421.00	21/07/2014	000000110108	014494	850188	21.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003004	0000001	316.00	21/07/2014	000000063924	014494	850532	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003059	0000001	724.00	21/07/2014	000000108820	014494	853058	57.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003058	0000001	100.00	21/07/2014	000000010693	014494	858423	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003062	0000001	70.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003063	0000001	200.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003064	0000001	150.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003065	0000001	80.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003066	0000001	200.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003068	0000001	150.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003069	0000001	100.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003070	0000001	150.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003071	0000001	500.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002673	0000001	519.11	21/07/2014	000000110108	014494	850189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002676	0000001	100.00	21/07/2014	000000023752	014494	850919	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002677	0000001	100.00	21/07/2014	000000023752	014494	850918	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002768	0000001	729.00	21/07/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002771	0000001	13200.00	21/07/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002773	0000001	6600.00	21/07/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003026	0000001	500.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003025	0000001	30030.00	22/07/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002916	0000001	1052.00	22/07/2014	00000020546X	014494		52.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002895	0000001	243.03	22/07/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002808	0000001	5000.00	22/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002809	0000001	665.50	22/07/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002810	0000001	2020.00	22/07/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002915	0000001	1706.00	22/07/2014	000000108820	014494		85.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002680	0000001	100.00	22/07/2014	000000239607	014494	851115	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002806	0000001	1000.00	22/07/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002807	0000001	945.00	22/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002964	0000001	115.01	22/07/2014	000000018407	014494	850047	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002679	0000001	596.00	22/07/2014	000000239607	014494	851110	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002585	0000001	5106.00	22/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002886	0000001	675.00	22/07/2014	000000239607	014494	851113	33.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002887	0000001	675.00	22/07/2014	000000239607	014494	851114	33.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002962	0000001	10301.61	22/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002963	0000001	10364.59	22/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002794	0000001	1000.00	23/07/2014	000000110108	014494	850190	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002794	0000002	2080.00	23/07/2014	000000108820	014494	853079	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002888	0000001	200.00	23/07/2014	000000063924	014494	850533	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002858	0000001	239.00	23/07/2014	000000239607	014494	851117	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003014	0000001	570.00	23/07/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002965	0000001	192.99	23/07/2014	000000018407	014494	850048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002764	0000001	100.00	23/07/2014	000000239607	014494	851116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001620	0000002	1011.66	23/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002896	0000001	2000.40	23/07/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002802	0000001	54.37	23/07/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002803	0000001	1000.17	23/07/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002805	0000001	750.63	23/07/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002897	0000001	800.00	24/07/2014	000000234729	014494		40.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002885	0000001	3685.00	24/07/2014	000000234729	014494	850021	184.25	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002867	0000001	7.80	24/07/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002894	0000001	1000.00	24/07/2014	000000205583	014494		50.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002730	0000002	2000.00	24/07/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002854	0000001	16.20	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002993	0000001	100.00	24/07/2014	000000108820	014494	853080	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002425	0000001	2500.00	24/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001665	0000001	595.00	25/07/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001642	0000001	298.00	25/07/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002892	0000001	200.00	25/07/2014	000000239607	014494	851119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002861	0000001	300.00	25/07/2014	000000023752	014494	850920	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002891	0000001	170.00	25/07/2014	000000239607	014494	851118	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002855	0000001	100.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002967	0000001	100.00	28/07/2014	000000108820	014494	853082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002578	0000001	2000.00	28/07/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001666	0000002	1956.00	28/07/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002927	0000001	239.00	29/07/2014	000000023752	014494	850899	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002928	0000001	750.00	29/07/2014	000000023752	014494	850899	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002929	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002898	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002899	0000001	359.00	29/07/2014	000000023752	014494	850899	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002900	0000001	477.00	29/07/2014	000000023752	014494	850899	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002903	0000001	477.00	29/07/2014	000000023752	014494	850899	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002911	0000001	239.00	29/07/2014	000000023752	014494	850899	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002869	0000001	1315.00	29/07/2014	000000239607	014494	851120	210.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002836	0000001	429.00	29/07/2014	000000023752	014494	850899	68.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002837	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002838	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002839	0000001	358.00	29/07/2014	000000023752	014494	850899	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002840	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002841	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002842	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002843	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002844	0000001	536.00	29/07/2014	000000023752	014494	850899	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002845	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002846	0000001	358.00	29/07/2014	000000023752	014494	850899	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002847	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002848	0000001	477.00	29/07/2014	000000023752	014494	850899	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002850	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002851	0000001	477.00	29/07/2014	000000023752	014494	850899	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002852	0000001	179.00	29/07/2014	000000023752	014494	850899	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002853	0000001	358.00	29/07/2014	000000023752	014494	850899	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000001	1462.00	29/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002973	0000001	1800.00	29/07/2014	000000108820	014494		90.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002901	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002909	0000001	358.00	29/07/2014	000000023752	014494	850899	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002910	0000001	358.00	29/07/2014	000000023752	014494	850899	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002719	0000001	3003.34	29/07/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002969	0000001	100.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002984	0000001	460.00	29/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002931	0000001	326.00	29/07/2014	000000023752	014494	850899	25.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002904	0000001	298.00	29/07/2014	000000023752	014494	850899	47.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002905	0000001	239.00	29/07/2014	000000023752	014494	850899	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002906	0000001	443.00	29/07/2014	000000023752	014494	850899	70.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002907	0000001	239.00	29/07/2014	000000023752	014494	850899	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002908	0000001	724.00	29/07/2014	000000023752	014494	850899	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002799	0000001	2002.10	29/07/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002796	0000001	3499.50	29/07/2014	000000016440	001449		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002798	0000001	5999.70	29/07/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002902	0000001	670.00	29/07/2014	000000023752	014494	850899	107.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002795	0000001	999.70	29/07/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002797	0000001	3499.55	29/07/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002800	0000001	2499.85	29/07/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002801	0000001	3000.05	29/07/2014	000000222615	014494		0.00	1	Conta Corrente	PEJA Conta Corrente
SEC.DE ACAO SOCIAL	0002930	0000001	120.00	29/07/2014	000000023752	014494	850899	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002968	0000001	50.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002860	0000001	15.60	30/07/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002580	0000001	3000.00	30/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002873	0000001	980.00	30/07/2014	000000108820	014494	853084	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002876	0000001	845.00	30/07/2014	000000010693	014494	858440	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002882	0000001	845.00	30/07/2014	000000010693	014494	858435	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002884	0000001	724.00	30/07/2014	000000010693	014494	858433	115.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002951	0000001	140827.08	30/07/2014	000000015992	014494		27610.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002952	0000001	30062.07	30/07/2014	000000015992	014494		5780.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002953	0000001	17825.48	30/07/2014	000000015992	014494		3031.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002954	0000001	48132.67	30/07/2014	000000015992	014494		8335.19	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002856	0000001	150.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002868	0000001	953.00	30/07/2014	000000010693	014494	858436	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002870	0000001	434.00	30/07/2014	000000239607	014494	851121	33.41	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002881	0000001	1220.00	30/07/2014	000000010693	014494	858431	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002883	0000001	1182.00	30/07/2014	000000010693	014494	858438	189.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002977	0000001	9925.43	30/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002955	0000001	10920.00	30/07/2014	000000197971	014494		1511.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002956	0000001	5295.08	30/07/2014	000000197971	014494		1140.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002957	0000001	21160.82	30/07/2014	000000197971	014494		6046.07	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002958	0000001	14348.00	30/07/2014	000000197971	014494		2306.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002959	0000001	6424.00	30/07/2014	000000197971	014494		570.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002960	0000001	9002.00	30/07/2014	000000197998	014494		713.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	18000.00	30/07/2014	000000010693	014494		5257.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	3000.00	30/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002579	0000001	3500.00	30/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002849	0000001	541.81	30/07/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002862	0000001	46.80	30/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002865	0000001	15.60	30/07/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002871	0000001	724.00	30/07/2014	000000108820	014494	853085	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002875	0000001	863.00	30/07/2014	000000010693	014494	858432	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002878	0000001	1124.00	30/07/2014	000000010693	014494	858439	179.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002879	0000001	477.00	30/07/2014	000000010693	014494	858437	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002880	0000001	863.00	30/07/2014	000000010693	014494	858434	138.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002949	0000001	30169.36	30/07/2014	000000010693	014494		6276.66	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002147	0000001	6094.28	31/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002148	0000001	3900.54	31/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003012	0000001	36702.83	31/07/2014	000000245364	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002831	0000001	14168.61	31/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002832	0000001	4703.42	31/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002978	0000001	139.16	31/07/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002985	0000001	1107.00	31/07/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002989	0000001	250.00	31/07/2014	000000108820	014494	853086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002830	0000001	2376.00	31/07/2014	000000197998	014494		118.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003129	0000001	13376.23	01/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003182	0000001	126.90	01/08/2014	000000018407	014494	850049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003296	0000001	100.00	01/08/2014	000000239607	014494	851186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003024	0000001	101528.74	01/08/2014	000000242950	014494		0.00	1	Conta Corrente	PAC-1 Conta Corrente
SEC.DE EDUCACAO E DESPORTO	0003239	0000001	1579.00	01/08/2014	000000010693	014494	858450	79.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003075	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003076	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003077	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003078	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003079	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003080	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003081	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003082	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003083	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003084	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003085	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003086	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003087	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003088	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003089	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003090	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003091	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003092	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003093	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003094	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003095	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003096	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003097	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003098	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003099	0000001	240.00	01/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003282	0000001	300.00	01/08/2014	000000239607	014494	851141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003287	0000001	286.00	01/08/2014	000000239607	014494	851139	45.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003103	0000001	500.00	01/08/2014	000000239607	014494	851124	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003104	0000001	500.00	01/08/2014	000000239607	014494	851122	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003106	0000001	80.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003107	0000001	100.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003108	0000001	300.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003119	0000001	150.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003139	0000001	30.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003279	0000001	358.00	01/08/2014	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003303	0000001	1365.00	01/08/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003146	0000001	86.54	01/08/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003147	0000001	1.19	01/08/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003183	0000001	75.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003358	0000001	30.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003381	0000001	1500.00	04/08/2014	000000108820	014494		135.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002047	0000001	946.98	04/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0001204	0000001	485.34	04/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003621	0000001	480.00	04/08/2014	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003466	0000001	7.75	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003148	0000001	980.00	04/08/2014	000000234729	014494	850026	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003149	0000001	724.00	04/08/2014	000000234729	014494	850023	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003150	0000001	980.00	04/08/2014	000000234729	014494	850032	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003151	0000001	870.00	04/08/2014	000000234729	014494	850028	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003152	0000001	980.00	04/08/2014	000000234729	014494	850034	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003153	0000001	980.00	04/08/2014	000000234729	014494	850031	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003154	0000001	980.00	04/08/2014	000000234729	014494	850025	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003155	0000001	980.00	04/08/2014	000000234729	014494	850033	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003156	0000001	980.00	04/08/2014	000000234729	014494	850029	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003157	0000001	980.00	04/08/2014	000000234729	014494	850027	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003158	0000001	724.00	04/08/2014	000000234729	014494	850022	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003159	0000001	980.00	04/08/2014	000000234729	014494	850030	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003160	0000001	980.00	04/08/2014	000000234729	014494	850024	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003161	0000001	724.00	04/08/2014	000000234729	014494	850035	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002920	0000001	1500.00	04/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002921	0000001	1100.37	04/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003366	0000001	326.00	04/08/2014	000000239607	014494	851264	25.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003610	0000001	520.00	04/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003370	0000001	100.00	04/08/2014	000000018407	014494	850050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003383	0000001	300.00	04/08/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002926	0000001	6100.00	04/08/2014	000000198005	014494		0.00	1	Conta Corrente	FNS BLVGS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003436	0000001	200.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003459	0000001	100.00	04/08/2014	000000110108	014494	850192	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003560	0000001	420.00	04/08/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003006	0000001	1310.40	05/08/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003009	0000001	10800.29	05/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003210	0000001	250.00	05/08/2014	000000010693	014494	858444	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003274	0000001	10828.00	05/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003008	0000001	15000.98	05/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003007	0000001	2251.45	05/08/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003162	0000001	950.00	05/08/2014	000000239607	014494	851127	47.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003163	0000001	950.00	05/08/2014	000000239607	014494	851126	47.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003180	0000001	1020.00	05/08/2014	000000010693	014494	858443	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003281	0000001	575.00	05/08/2014	000000239607	014494	851125	28.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001208	0000001	6156.75	05/08/2014	000000010693	014494	858441	49.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002924	0000001	924.00	05/08/2014	000000063924	014494	850531	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002588	0000001	1180.00	05/08/2014	000000010693	014494	858442	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003469	0000001	1200.00	05/08/2014	000000108820	014494	853071	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003178	0000001	2308.50	05/08/2014	000000010693	014494	858445	115.42	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003280	0000001	30.00	05/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003311	0000001	162.33	05/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003275	0000001	731.67	06/08/2014	000000239607	014494	851128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003331	0000001	358.00	06/08/2014	000000239607	014494	851129	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003184	0000001	600.00	06/08/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003187	0000001	1260.00	06/08/2014	000000108820	014494		63.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003451	0000001	600.00	06/08/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003327	0000001	200.00	06/08/2014	000000239607	014494	851133	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003329	0000001	150.00	06/08/2014	000000239607	014494	851132	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003255	0000001	135.00	06/08/2014	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003051	0000001	14103.32	06/08/2014	000000222615	014494		1128.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003034	0000001	28807.59	06/08/2014	000000015992	014494		2425.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003049	0000001	2292.00	06/08/2014	000000015992	014494		179.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003326	0000001	200.00	06/08/2014	000000239607	014494	851130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003273	0000001	3640.00	06/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003188	0000001	2200.00	06/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003191	0000001	4901.00	06/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003192	0000001	1215.00	06/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003193	0000001	1884.00	06/08/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003040	0000001	3764.77	06/08/2014	000000198005	014494		1024.44	1	Conta Corrente	FNS BLVGS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003463	0000001	120.00	06/08/2014	000000239607	014494	851131	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003422	0000001	130.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003424	0000001	70.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003415	0000001	400.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003179	0000001	2000.00	07/08/2014	000000108820	014494	853087	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003328	0000001	300.00	07/08/2014	000000239607	014494	851138	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003074	0000001	80.00	07/08/2014	000000239607	014494	851140	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003100	0000001	100.00	07/08/2014	000000239607	014494	851135	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003285	0000001	274.00	07/08/2014	000000239607	014494	851136	13.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003114	0000001	300.00	07/08/2014	000000239607	014494	851137	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003141	0000001	200.00	07/08/2014	000000239607	014494	851134	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002527	0000001	1709.00	07/08/2014	000000010693	014494	858446	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002180	0000002	1500.00	08/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003458	0000001	1100.00	08/08/2014	000000010693	014494	858448	176.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003130	0000001	57351.34	08/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003368	0000001	25000.00	08/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003031	0000001	7468.00	08/08/2014	000000010693	014494		1522.07	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003042	0000001	1448.00	08/08/2014	000000010693	014494		469.07	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003045	0000001	2224.00	08/08/2014	000000010693	014494		522.16	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003453	0000001	527.00	08/08/2014	000000010693	014494	858449	26.35	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003030	0000001	21458.00	08/08/2014	000000010693	014494		2423.91	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003047	0000001	1500.00	08/08/2014	000000010693	014494		669.03	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003372	0000001	300.00	08/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0003027	0000001	1878.32	08/08/2014	000000010693	014494		530.39	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0003038	0000001	824.00	08/08/2014	000000010693	014494		65.92	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0003048	0000001	3000.00	08/08/2014	000000010693	014494		509.31	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0003264	0000001	47.00	08/08/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003033	0000001	7540.00	08/08/2014	000000010693	014494		603.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003052	0000001	4419.15	08/08/2014	000000010693	014494		438.10	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003113	0000001	200.00	08/08/2014	000000239607	014494	851145	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003140	0000001	80.00	08/08/2014	000000239607	014494	851144	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003254	0000001	1440.30	08/08/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003043	0000001	3861.33	08/08/2014	000000010693	014494		425.87	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003046	0000001	2224.00	08/08/2014	000000010693	014494		192.92	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003294	0000001	1500.60	08/08/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003283	0000001	239.00	08/08/2014	000000239607	014494	851142	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003035	0000001	6551.68	08/08/2014	000000010693	014494		518.28	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003029	0000001	25166.67	08/08/2014	000000010693	014494		4583.49	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003181	0000001	5000.15	08/08/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003185	0000001	4540.00	08/08/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003277	0000001	1000.67	08/08/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003284	0000001	120.00	08/08/2014	000000239607	014494	851143	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003053	0000001	2292.00	08/08/2014	000000010693	014494		183.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003054	0000001	1500.00	08/08/2014	000000197963	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003055	0000001	844.00	08/08/2014	000000010693	014494		67.52	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003028	0000001	55072.12	08/08/2014	000000010693	014494		9657.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003032	0000001	6965.80	08/08/2014	000000010693	014494		568.01	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003039	0000001	10350.00	08/08/2014	000000010693	014494		1289.72	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE CULTURA	0003036	0000001	2224.00	08/08/2014	000000010693	014494		772.62	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003037	0000001	1500.00	08/08/2014	000000010693	014494		135.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003041	0000001	1748.00	08/08/2014	000000010693	014494		637.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003057	0000001	211.00	11/08/2014	000000239607	014494	851160	10.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003278	0000001	120.00	11/08/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003323	0000001	100.00	11/08/2014	000000239607	014494	851147	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003429	0000001	150.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003105	0000001	100.00	11/08/2014	000000239607	014494	851149	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003102	0000001	50.00	11/08/2014	000000239607	014494	851150	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003115	0000001	300.00	11/08/2014	000000239607	014494	851151	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003142	0000001	250.00	11/08/2014	000000239607	014494	851146	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003176	0000001	243.00	11/08/2014	000000239607	014494	851152	12.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003461	0000001	1822.10	11/08/2014	000000010693	014494	858447	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003168	0000001	215.00	12/08/2014	000000239607	014494	851172	10.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003169	0000001	737.00	12/08/2014	000000239607	014494	851161	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003174	0000001	217.00	12/08/2014	000000239607	014494	851154	16.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003116	0000001	300.00	12/08/2014	000000239607	014494	851153	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003117	0000001	150.00	12/08/2014	000000239607	014494	851158	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003118	0000001	500.00	12/08/2014	000000239607	014494	851165	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003136	0000001	100.00	12/08/2014	000000239607	014494	851157	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003137	0000001	100.00	12/08/2014	000000239607	014494	851156	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003120	0000001	100.00	12/08/2014	000000239607	014494	851159	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003121	0000001	200.00	12/08/2014	000000239607	014494	851155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003122	0000001	130.00	12/08/2014	000000239607	014494	851166	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003123	0000001	500.00	12/08/2014	000000239607	014494	851170	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003131	0000001	200.00	12/08/2014	000000239607	014494	851162	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003132	0000001	75.00	12/08/2014	000000239607	014494	851174	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003133	0000001	500.00	12/08/2014	000000239607	014494	851163	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003134	0000001	100.00	12/08/2014	000000239607	014494	851167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003170	0000001	239.00	12/08/2014	000000239607	014494	851173	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003171	0000001	155.00	12/08/2014	000000239607	014494	851171	24.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003173	0000001	239.00	12/08/2014	000000239607	014494	851168	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003434	0000001	100.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003318	0000001	150.00	12/08/2014	000000239607	014494	851148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003234	0000001	250.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003172	0000001	30.00	12/08/2014	000000239607	014494	851169	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003177	0000001	357.50	12/08/2014	000000023752	014494	850921	57.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003364	0000001	200.00	12/08/2014	000000239607	014494	851164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003186	0000001	2398.69	13/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003290	0000001	109.79	13/08/2014	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003291	0000001	104.04	13/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003430	0000001	70.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003189	0000001	2000.00	13/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003190	0000001	4775.07	13/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003072	0000001	2000.00	13/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003371	0000001	250.00	13/08/2014	000000110108	014494		40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	250.00	13/08/2014	000000023752	014494		12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003198	0000001	600.00	13/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003198	0000002	1400.00	13/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003448	0000001	1985.00	14/08/2014	000000063924	014494	850536	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003228	0000001	54.50	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003627	0000001	1850.00	14/08/2014	000000197971	014494		92.50	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003208	0000001	1185.00	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003243	0000001	1500.00	14/08/2014	000000197971	014494		75.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003319	0000001	800.00	14/08/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003320	0000001	800.00	14/08/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003322	0000001	800.00	14/08/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003335	0000001	1800.00	14/08/2014	000000197971	014494		90.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003338	0000001	1500.00	14/08/2014	000000197971	014494		75.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003339	0000001	800.00	14/08/2014	000000197971	014494		64.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003314	0000001	800.00	14/08/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003316	0000001	1600.00	14/08/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003317	0000001	800.00	14/08/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003015	0000001	71.76	14/08/2014	000000198005	014494		0.00	1	Conta Corrente	FNS BLVGS
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003016	0000001	364.64	14/08/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003017	0000001	439.98	14/08/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003018	0000001	611.70	14/08/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003019	0000001	140.00	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003020	0000001	574.76	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003021	0000001	88.00	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003022	0000001	329.98	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003023	0000001	106.59	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002997	0000001	1085.00	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002998	0000001	109.40	14/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003000	0000001	105.50	14/08/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003001	0000001	154.00	14/08/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003003	0000001	263.00	14/08/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003343	0000001	188.00	15/08/2014	000000018407	014494	850051	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003384	0000001	236.32	15/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE EDUCACAO E DESPORTO	0002528	0000002	1542.03	15/08/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003382	0000001	236.32	15/08/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003387	0000001	236.32	15/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003394	0000001	377.55	15/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003395	0000001	470.00	15/08/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003398	0000001	919.85	15/08/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002922	0000001	80.00	15/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002938	0000001	684.00	15/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002808	0000002	4873.00	15/08/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003378	0000001	580.00	15/08/2014	000000063924	014494	850535	29.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003256	0000001	358.00	18/08/2014	000000239607	014494	851253	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003310	0000001	56063.57	18/08/2014	000000245275	014494		0.00	1	Conta Corrente	PM TRIUNFO PCT 2014 CONV N432
SEC.DE EDUCACAO E DESPORTO	0003518	0000001	30000.00	18/08/2014	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003226	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003426	0000001	130.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003289	0000001	357.50	19/08/2014	000000239607	014494	851185	57.19	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003295	0000001	100.00	19/08/2014	000000239607	014494	851178	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003241	0000001	20.00	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003245	0000001	1875.00	19/08/2014	000000234729	014494	850036	93.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003165	0000001	358.00	19/08/2014	000000239607	014494	851189	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003109	0000001	400.00	19/08/2014	000000239607	014494	851179	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003110	0000001	50.00	19/08/2014	000000239607	014494	851184	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003111	0000001	100.00	19/08/2014	000000239607	014494	851181	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003112	0000001	200.00	19/08/2014	000000239607	014494	851183	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003101	0000001	93.24	19/08/2014	000000239607	014494	851188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003365	0000001	478.00	19/08/2014	000000239607	014494	851180	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003223	0000001	700.00	19/08/2014	000000131873	014494		35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003276	0000001	322.00	19/08/2014	000000239607	014494	851177	51.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003299	0000001	358.00	19/08/2014	000000239607	014494	851182	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003301	0000001	264.00	19/08/2014	000000239607	014494	851175	13.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003164	0000001	833.33	19/08/2014	000000239607	014494	851176	133.33	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003211	0000001	1574.55	19/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003213	0000001	1681.40	19/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003221	0000001	1596.01	19/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	1400.00	19/08/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	1600.00	19/08/2014	000000108820	014494	853040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003377	0000001	1404.00	19/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002426	0000001	595.00	19/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002581	0000001	298.00	19/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	600.00	20/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003166	0000001	370.00	20/08/2014	000000239607	014494	851190	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003251	0000001	1600.05	20/08/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003044	0000001	7900.32	20/08/2014	000000003980	05786X		671.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003050	0000001	2930.56	20/08/2014	000000010693	014494		232.48	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003135	0000001	50.00	20/08/2014	000000239607	014494	851191	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003308	0000001	20.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003167	0000001	30.00	20/08/2014	000000239607	014494	851192	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003298	0000001	150.00	20/08/2014	000000239607	014494	851187	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003465	0000001	1400.00	21/08/2014	000000063924	014494	850537	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003467	0000001	572.00	21/08/2014	000000239607	014494	851195	91.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003444	0000001	340.00	21/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ACAO SOCIAL	0003324	0000001	100.00	21/08/2014	000000239607	014494	851194	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003325	0000001	300.00	21/08/2014	000000239607	014494	851193	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003357	0000001	1200.00	21/08/2014	000000205451	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003145	0000001	7.80	21/08/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003446	0000001	3500.00	21/08/2014	000000136919	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE EDUCACAO E DESPORTO	0003447	0000001	350.00	21/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003248	0000001	2917.06	21/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003304	0000001	60.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003369	0000001	21.50	22/08/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003449	0000001	211.00	22/08/2014	000130004033	004185	000009	10.55	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003321	0000001	180.00	22/08/2014	000000239607	014494	851196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003305	0000001	60.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003306	0000001	90.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003307	0000001	90.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003300	0000001	100.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003399	0000001	561.02	25/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003401	0000001	79.98	25/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003442	0000001	200.00	25/08/2014	000000110108	014494	850194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003363	0000001	200.00	25/08/2014	000000239607	014494	851197	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003309	0000001	30.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003413	0000001	2600.00	25/08/2014	000000136919	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE EDUCACAO E DESPORTO	0003194	0000001	421.00	25/08/2014	000000131873	014494		21.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003443	0000001	910.00	25/08/2014	000000136919	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE EDUCACAO E DESPORTO	0003201	0000001	959.50	26/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003312	0000001	179.00	26/08/2014	000000239607	014494	851200	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003333	0000001	239.00	26/08/2014	000000239607	014494	851198	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003570	0000001	370.00	26/08/2014	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003571	0000001	370.00	26/08/2014	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003572	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003573	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003574	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003575	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003576	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003577	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003578	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003579	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003580	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003581	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003582	0000001	280.00	26/08/2014	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003583	0000001	480.00	26/08/2014	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003584	0000001	480.00	26/08/2014	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003585	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003586	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003587	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003588	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003589	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003590	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003591	0000001	420.00	26/08/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003592	0000001	420.00	26/08/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003593	0000001	520.00	26/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003594	0000001	520.00	26/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003595	0000001	520.00	26/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003596	0000001	390.00	26/08/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003597	0000001	390.00	26/08/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003598	0000001	400.00	26/08/2014	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003599	0000001	480.00	26/08/2014	000000000000	000000	000000	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003600	0000001	480.00	26/08/2014	000000000000	000000	000000	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003601	0000001	480.00	26/08/2014	000000000000	000000	000000	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003602	0000001	420.00	26/08/2014	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003603	0000001	400.00	26/08/2014	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003604	0000001	420.00	26/08/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003605	0000001	400.00	26/08/2014	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003606	0000001	550.00	26/08/2014	000000000000	000000	000000	88.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003313	0000001	50.00	26/08/2014	000000239607	014494	851199	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003206	0000001	1800.19	26/08/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003543	0000001	520.00	26/08/2014	000000000000	000000	000000	83.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003199	0000001	1200.09	26/08/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003457	0000001	380.00	26/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003462	0000001	250.00	26/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003559	0000001	370.00	26/08/2014	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003561	0000001	430.00	26/08/2014	000000000000	000000	000000	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003562	0000001	420.00	26/08/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003563	0000001	350.00	26/08/2014	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003564	0000001	350.00	26/08/2014	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003565	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003566	0000001	350.00	26/08/2014	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003567	0000001	510.00	26/08/2014	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003568	0000001	510.00	26/08/2014	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003342	0000001	117.23	26/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003302	0000001	150.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003297	0000001	106.57	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003202	0000001	760.00	26/08/2014	000000197971	014494		38.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE OBRAS E INFRA ESTRUTURA	0003535	0000001	285.00	26/08/2014	000000000000	000000	000000	45.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003536	0000001	285.00	26/08/2014	000000000000	000000	000000	45.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003537	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003538	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003539	0000001	250.00	26/08/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003540	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003541	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003542	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003544	0000001	580.00	26/08/2014	000000000000	000000	000000	29.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003545	0000001	280.00	26/08/2014	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003546	0000001	380.00	26/08/2014	000000000000	000000	000000	60.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003547	0000001	380.00	26/08/2014	000000000000	000000	000000	60.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003548	0000001	520.00	26/08/2014	000000000000	000000	000000	83.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003549	0000001	385.00	26/08/2014	000000000000	000000	000000	19.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003550	0000001	400.00	26/08/2014	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003551	0000001	250.00	26/08/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003552	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003553	0000001	580.00	26/08/2014	000000000000	000000	000000	29.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003554	0000001	340.00	26/08/2014	000000000000	000000	000000	54.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003555	0000001	410.00	26/08/2014	000000000000	000000	000000	65.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003556	0000001	340.00	26/08/2014	000000000000	000000	000000	54.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003557	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003558	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003569	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003196	0000001	1105.61	26/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003197	0000001	995.94	26/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003521	0000001	280.00	26/08/2014	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003522	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003523	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003524	0000001	450.00	26/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003525	0000001	380.00	26/08/2014	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003526	0000001	520.00	26/08/2014	000000000000	000000	000000	83.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003527	0000001	430.00	26/08/2014	000000000000	000000	000000	21.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003528	0000001	350.00	26/08/2014	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003529	0000001	350.00	26/08/2014	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003530	0000001	350.00	26/08/2014	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003531	0000001	480.00	26/08/2014	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003532	0000001	285.00	26/08/2014	000000000000	000000	000000	45.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003533	0000001	520.00	26/08/2014	000000000000	000000	000000	83.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003534	0000001	400.00	26/08/2014	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003315	0000001	342.00	27/08/2014	000000239607	014494	851201	17.10	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003376	0000001	600.00	27/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003379	0000001	1806.50	27/08/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003293	0000001	100.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003347	0000001	1320.54	27/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003349	0000001	900.00	27/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003362	0000001	200.00	27/08/2014	000000239607	014494	851202	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003411	0000001	400.00	27/08/2014	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003344	0000001	600.00	27/08/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003345	0000001	440.00	27/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003346	0000001	1500.00	27/08/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003441	0000001	320.00	27/08/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003464	0000001	120.00	28/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003403	0000001	400.00	28/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003367	0000001	358.00	28/08/2014	000000239607	014494	851259	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003355	0000001	1500.37	28/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0003607	0000001	650.00	28/08/2014	000000000000	000000	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003608	0000001	495.00	28/08/2014	000000000000	000000	000000	24.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003609	0000001	650.00	28/08/2014	000000000000	000000	000000	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003269	0000001	845.00	28/08/2014	000000239607	014494	851205	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003270	0000001	980.00	28/08/2014	000000239607	014494	851204	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003271	0000001	724.00	28/08/2014	000000239607	014494	851209	115.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003272	0000001	845.00	28/08/2014	000000239607	014494	851212	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003611	0000001	452.00	28/08/2014	000000000000	000000	000000	22.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003612	0000001	452.00	28/08/2014	000000000000	000000	000000	22.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003456	0000001	80.00	28/08/2014	000000239607	014494	851256	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003361	0000001	670.00	28/08/2014	000000239607	014494	851229	107.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003200	0000001	200.00	28/08/2014	000000239607	014494	851227	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003203	0000001	100.00	28/08/2014	000000239607	014494	851255	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003205	0000001	300.00	28/08/2014	000000239607	014494	851261	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003460	0000001	1320.54	28/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003353	0000001	536.98	28/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003348	0000001	772.00	28/08/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003286	0000001	150.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003259	0000001	1182.00	28/08/2014	000000239607	014494	851215	189.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003260	0000001	953.00	28/08/2014	000000239607	014494	851213	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003261	0000001	1220.00	28/08/2014	000000239607	014494	851211	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003262	0000001	1220.00	28/08/2014	000000239607	014494	851208	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003263	0000001	179.00	28/08/2014	000000239607	014494	851242	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003265	0000001	358.00	28/08/2014	000000239607	014494	851243	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003266	0000001	724.00	28/08/2014	000000239607	014494	851222	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003267	0000001	443.00	28/08/2014	000000239607	014494	851241	70.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003268	0000001	239.00	28/08/2014	000000239607	014494	851247	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003380	0000001	358.00	28/08/2014	000000239607	014494	851226	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003350	0000001	4916.62	28/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003351	0000001	2079.80	28/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003613	0000001	750.00	28/08/2014	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003614	0000001	525.00	28/08/2014	000000000000	000000	000000	26.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003615	0000001	525.00	28/08/2014	000000000000	000000	000000	26.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003616	0000001	485.00	28/08/2014	000000000000	000000	000000	24.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003617	0000001	490.00	28/08/2014	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003618	0000001	520.00	28/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003619	0000001	520.00	28/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003620	0000001	458.00	28/08/2014	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003622	0000001	520.00	28/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003623	0000001	520.00	28/08/2014	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003625	0000001	450.00	28/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003626	0000001	420.00	28/08/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003628	0000001	450.00	28/08/2014	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003212	0000001	477.00	28/08/2014	000000239607	014494	851214	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003214	0000001	1363.00	28/08/2014	000000239607	014494	851207	218.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003215	0000001	1006.00	28/08/2014	000000239607	014494	851210	160.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003216	0000001	359.00	28/08/2014	000000239607	014494	851249	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003217	0000001	477.00	28/08/2014	000000239607	014494	851231	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003218	0000001	179.00	28/08/2014	000000239607	014494	851258	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003219	0000001	358.00	28/08/2014	000000239607	014494	851250	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003220	0000001	477.00	28/08/2014	000000239607	014494	851228	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003222	0000001	724.00	28/08/2014	000000239607	014494	851234	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003224	0000001	358.00	28/08/2014	000000239607	014494	851246	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003225	0000001	822.00	28/08/2014	000000239607	014494	851237	131.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003227	0000001	1386.00	28/08/2014	000000239607	014494	851218	221.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003229	0000001	239.00	28/08/2014	000000239607	014494	851252	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003230	0000001	724.00	28/08/2014	000000239607	014494	851251	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003231	0000001	477.00	28/08/2014	000000239607	014494	851235	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003232	0000001	724.00	28/08/2014	000000239607	014494	851206	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003233	0000001	724.00	28/08/2014	000000239607	014494	851238	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003235	0000001	724.00	28/08/2014	000000239607	014494	851248	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003236	0000001	724.00	28/08/2014	000000239607	014494	851232	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003237	0000001	358.00	28/08/2014	000000239607	014494	851254	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003238	0000001	417.00	28/08/2014	000000239607	014494	851230	66.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003240	0000001	322.00	28/08/2014	000000239607	014494	851223	51.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003242	0000001	724.00	28/08/2014	000000239607	014494	851236	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003244	0000001	724.00	28/08/2014	000000239607	014494	851219	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003246	0000001	358.00	28/08/2014	000000239607	014494	851221	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003247	0000001	724.00	28/08/2014	000000239607	014494	851239	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003249	0000001	405.00	28/08/2014	000000239607	014494	851224	64.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003250	0000001	724.00	28/08/2014	000000239607	014494	851217	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003252	0000001	724.00	28/08/2014	000000239607	014494	851225	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003253	0000001	724.00	28/08/2014	000000239607	014494	851233	115.84	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003144	0000001	7.80	28/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003257	0000001	358.00	28/08/2014	000000239607	014494	851245	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003258	0000001	724.00	28/08/2014	000000239607	014494	851216	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003352	0000001	10286.90	28/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003354	0000001	973.81	28/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003406	0000001	200.00	28/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003517	0000001	100.00	28/08/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003440	0000001	3500.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003124	0000001	5219.38	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003126	0000001	7538.94	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003127	0000001	1989.49	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0003128	0000001	6296.52	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002154	0000001	3671.49	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002532	0000001	5079.99	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0003356	0000001	1800.00	29/08/2014	000000010693	014494		90.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0003138	0000001	294.70	29/08/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003143	0000001	54.60	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003373	0000001	2500.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003336	0000001	3500.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0003450	0000001	3000.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000880	0000001	6500.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002530	0000001	5004.94	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002531	0000001	4994.90	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003334	0000001	4200.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0003516	0000001	2000.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003288	0000001	52.60	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003360	0000001	50.00	29/08/2014	000000239607	014494	851266	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003330	0000001	2376.00	29/08/2014	000000197998	014494		118.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003340	0000001	4224.00	29/08/2014	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003341	0000001	135.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003452	0000001	50.00	29/08/2014	000000110108	014494	850195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003412	0000001	150.00	29/08/2014	000000239607	014494	851203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003437	0000001	2000.00	29/08/2014	000000010693	014494	858451	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003204	0000001	170.00	29/08/2014	000000239607	014494	851262	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003332	0000001	3000.00	29/08/2014	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0003207	0000001	50.00	29/08/2014	000000239607	014494	851263	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003209	0000001	200.00	29/08/2014	000000239607	014494	851260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002913	0000001	241.20	29/08/2014	000000023752	014494		12.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002914	0000001	143.50	29/08/2014	000000023752	014494		7.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003473	0000001	17551.54	01/09/2014	000000015992	014494		3137.32	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003476	0000001	138917.26	01/09/2014	000000015992	014494		27442.05	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003478	0000001	47760.26	01/09/2014	000000015992	014494		8574.39	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003486	0000001	29569.59	01/09/2014	000000015992	014494		2395.47	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003487	0000001	29990.07	01/09/2014	000000015992	014494		5506.08	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003634	0000001	420.00	01/09/2014	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003499	0000001	9400.32	01/09/2014	000000015992	014494		780.36	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003505	0000001	2930.56	01/09/2014	000000015992	014494		234.44	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003507	0000001	14103.32	01/09/2014	000000222615	014494		1128.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003514	0000001	2292.00	01/09/2014	000000015992	014494		183.35	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003833	0000001	240.00	01/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE ACAO SOCIAL	0003633	0000001	54.50	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003501	0000001	4574.00	01/09/2014	000000205583	014494		380.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003650	0000001	500.00	01/09/2014	000000239607	014494	851270	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003651	0000001	500.00	01/09/2014	000000239607	014494	851269	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003652	0000001	500.00	01/09/2014	000000239607	014494	851271	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003648	0000001	100.00	01/09/2014	000000239607	014494	851284	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003989	0000001	7.80	01/09/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004081	0000001	500.00	01/09/2014	000000239607	014494	851400	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004092	0000001	150.00	01/09/2014	000000239607	014494	851375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004096	0000001	60.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004098	0000001	250.00	01/09/2014	000000239607	014494	851364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003502	0000001	9082.00	01/09/2014	000000197998	014494		739.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003503	0000001	4280.14	01/09/2014	000000198005	014494		1086.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003490	0000001	13742.43	01/09/2014	000000197971	014494		2343.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003492	0000001	11161.38	01/09/2014	000000197971	014494		1999.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003494	0000001	6424.00	01/09/2014	000000197971	014494		570.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003495	0000001	5536.46	01/09/2014	000000197971	014494		1164.41	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003496	0000001	21402.30	01/09/2014	000000197971	014494		6192.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003513	0000001	1500.00	01/09/2014	000000197963	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003899	0000001	2527.00	01/09/2014	000000063924	014494	850538	126.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000129	0000001	8034.39	01/09/2014	000000239720	014494		0.00	1	Conta Corrente	PAR-CRECHE PRO INFANCIA
SEC.DE EDUCACAO E DESPORTO	0000127	0000001	3201.52	01/09/2014	000000239720	014494		0.00	1	Conta Corrente	PAR-CRECHE PRO INFANCIA
SEC.DE OBRAS E INFRA ESTRUTURA	0003475	0000001	28322.91	01/09/2014	000000010693	014494		6646.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003715	0000001	239.00	01/09/2014	000000239607	014494	851240	38.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	18000.00	01/09/2014	000000010693	014494		5294.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003798	0000001	7.80	01/09/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003923	0000001	100.00	01/09/2014	000000010693	014494	858452	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004100	0000001	300.00	01/09/2014	000000239607	014494	851369	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002939	0000001	152.00	02/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002940	0000001	30.00	02/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003854	0000001	1200.00	02/09/2014	000000010693	014494	858455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003470	0000001	450.00	02/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003471	0000001	4654.00	02/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003922	0000001	100.00	02/09/2014	000000010693	014494	858454	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003879	0000001	1568.00	02/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003898	0000001	100.00	02/09/2014	000000010693	014494	858453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003947	0000001	1500.00	02/09/2014	000000197971	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003948	0000001	1500.00	02/09/2014	000000197971	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003953	0000001	225.00	02/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003957	0000001	2200.00	02/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003966	0000001	2799.00	02/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003729	0000001	100.00	02/09/2014	000000239607	014494	851273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003850	0000001	2735.01	02/09/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003710	0000001	200.00	02/09/2014	000000239607	014494	851274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003968	0000001	450.00	02/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003402	0000001	6149.51	02/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003404	0000001	6004.94	02/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003405	0000001	409.30	02/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002941	0000001	80.00	02/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003632	0000001	54.50	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003407	0000001	1980.68	02/09/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003877	0000001	1885.00	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003943	0000001	5929.00	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003988	0000001	3107.01	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003392	0000001	722.00	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003393	0000001	105.00	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003408	0000001	297.66	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003409	0000001	4702.17	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003410	0000001	5000.59	02/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003441	0000002	1180.00	03/09/2014	000000131873	014494		75.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003932	0000001	300.00	03/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003774	0000001	980.00	03/09/2014	000000234729	014494	850045	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003653	0000001	100.00	03/09/2014	000000239607	014494	851275	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003654	0000001	300.00	03/09/2014	000000239607	014494	851276	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003655	0000001	120.00	03/09/2014	000000239607	014494	851267	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003757	0000001	300.00	03/09/2014	000000234729	014494		15.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003758	0000001	980.00	03/09/2014	000000234729	014494	850044	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003759	0000001	980.00	03/09/2014	000000234729	014494	850038	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003760	0000001	980.00	03/09/2014	000000234729	014494	850037	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003761	0000001	980.00	03/09/2014	000000234729	014494	850042	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003762	0000001	980.00	03/09/2014	000000234729	014494	850039	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003763	0000001	980.00	03/09/2014	000000234729	014494	850050	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003764	0000001	724.00	03/09/2014	000000234729	014494	850047	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003765	0000001	980.00	03/09/2014	000000234729	014494	850043	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003766	0000001	980.00	03/09/2014	000000234729	014494	850040	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003767	0000001	724.00	03/09/2014	000000234729	014494	850046	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003768	0000001	980.00	03/09/2014	000000234729	014494	850049	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003769	0000001	870.00	03/09/2014	000000234729	014494	850041	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003771	0000001	724.00	03/09/2014	000000234729	014494	850048	57.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003716	0000001	100.00	03/09/2014	000000239607	014494	851278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003663	0000001	100.00	03/09/2014	000000239607	014494	851272	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003728	0000001	100.00	03/09/2014	000000239607	014494	851268	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003887	0000001	600.00	03/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003903	0000001	380.00	03/09/2014	000000010693	014494	858456	19.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003919	0000001	2004.50	03/09/2014	000000063924	014494	850539	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003901	0000001	421.00	04/09/2014	000000110108	014494	850196	21.05	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003717	0000001	150.00	04/09/2014	000000239607	014494	851277	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003645	0000001	150.00	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003359	0000001	2236.00	04/09/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003942	0000001	300.00	04/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003914	0000001	106.00	04/09/2014	000000110108	014494	850199	5.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003799	0000001	7.80	04/09/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004102	0000001	100.00	04/09/2014	000000110108	014494	850198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003920	0000001	1053.00	05/09/2014	000000131873	014494		52.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003929	0000001	1704.00	05/09/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003859	0000001	2105.50	05/09/2014	000000131873	014494		105.27	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003656	0000001	50.00	05/09/2014	000000239607	014494	851279	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003772	0000001	179.00	05/09/2014	000000234729	014494	850052	8.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003773	0000001	611.00	05/09/2014	000000234729	014494	850051	30.55	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003175	0000001	2000.00	05/09/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003945	0000001	1250.00	05/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003946	0000001	1850.00	05/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002007	0000001	248.68	05/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003846	0000001	30.00	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003630	0000001	239.37	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003845	0000001	6.00	08/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004045	0000001	47.00	08/09/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003725	0000001	100.00	08/09/2014	000000239607	014494	851281	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003657	0000001	100.00	08/09/2014	000000239607	014494	851280	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003642	0000001	30.00	08/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003646	0000001	80.00	09/09/2014	000000239607	014494	851287	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003649	0000001	100.00	09/09/2014	000000239607	014494	851283	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003723	0000001	173.00	09/09/2014	000000239607	014494	851285	27.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003770	0000001	141.10	09/09/2014	000000234729	014494	850053	7.05	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003775	0000001	279.00	09/09/2014	000000234729	014494	850054	13.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003924	0000001	327.00	09/09/2014	000000205451	014494	850022	16.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003925	0000001	1000.00	09/09/2014	000000205451	014494	850023	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003871	0000001	120.00	09/09/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003722	0000001	150.00	09/09/2014	000000239607	014494	851282	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003928	0000001	931.00	09/09/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003958	0000001	327.00	09/09/2014	000000197998	014494		16.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003955	0000001	173.88	09/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003635	0000001	50.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003971	0000001	435.21	09/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003938	0000001	2072.00	09/09/2014	000000108820	014494	853088	103.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003727	0000001	158.00	09/09/2014	000000239607	014494	851288	7.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002422	0000001	243.50	09/09/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002587	0000001	5106.00	10/09/2014	000000063924	014494	850540	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003198	0000004	2000.00	10/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003867	0000001	1100.00	10/09/2014	000000110108	014494	850200	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003791	0000001	1.19	10/09/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003794	0000001	25000.00	10/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003726	0000001	100.00	10/09/2014	000000239607	014494	851289	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003786	0000001	47567.81	10/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003504	0000001	2224.00	10/09/2014	000000010693	014494		522.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	300.00	10/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	2224.00	10/09/2014	000000010693	014494		726.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003483	0000001	8736.00	10/09/2014	000000010693	014494		914.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003870	0000001	1000.00	10/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003724	0000001	100.00	10/09/2014	000000239607	014494	851290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003639	0000001	150.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003784	0000001	12792.52	10/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003785	0000001	1980.44	10/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003783	0000001	806.32	10/09/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003782	0000001	3102.72	10/09/2014	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003488	0000001	8723.68	10/09/2014	000000010693	014494		697.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003480	0000001	24925.44	10/09/2014	000000010693	014494		4765.47	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002986	0000001	5049.00	10/09/2014	000000108820	014494	853090	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003497	0000001	1500.00	10/09/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003889	0000001	5049.00	10/09/2014	000000010693	014494	858458	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003890	0000001	5049.00	10/09/2014	000000010693	014494	858460	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003891	0000001	5049.00	10/09/2014	000000010693	014494	858457	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003892	0000001	5049.00	10/09/2014	000000010693	014494	858459	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003893	0000001	5049.00	10/09/2014	000000108820	014494	853089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003930	0000001	4037.20	11/09/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003921	0000001	1532.06	11/09/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002159	0000001	4379.25	11/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003950	0000001	224.00	11/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003951	0000001	70.00	11/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003952	0000001	1515.32	11/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003720	0000001	150.00	11/09/2014	000000239607	014494	851291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003916	0000001	400.00	11/09/2014	000000023752	014494	850923	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003912	0000001	1148.00	11/09/2014	000000023752	014494	850922	183.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003897	0000001	62034.98	12/09/2014	000000245364	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003643	0000001	80.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003644	0000001	20.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003926	0000001	1200.00	15/09/2014	000000205451	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003640	0000001	150.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003869	0000001	900.00	15/09/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003414	0000001	1026.08	15/09/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003416	0000001	236.16	15/09/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003417	0000001	882.00	15/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003954	0000001	100.00	15/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003876	0000001	100.00	15/09/2014	000000023752	014494	850924	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003933	0000001	200.00	15/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003904	0000001	1610.00	15/09/2014	000000063924	014494	850541	80.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003802	0000001	1500.00	15/09/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003803	0000001	1500.00	15/09/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003804	0000001	800.00	15/09/2014	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003805	0000001	1800.00	15/09/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003776	0000001	800.00	15/09/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003777	0000001	800.00	15/09/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003778	0000001	800.00	15/09/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003779	0000001	800.00	15/09/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003780	0000001	1600.00	15/09/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003781	0000001	800.00	15/09/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003849	0000001	841.00	15/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003864	0000001	327.34	15/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003866	0000001	509.60	15/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003851	0000001	752.80	15/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003796	0000001	7.80	15/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003934	0000001	250.00	16/09/2014	000000110108	014494		40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	1400.00	16/09/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003863	0000001	600.00	16/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003638	0000001	400.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003872	0000001	400.00	16/09/2014	000000023752	014494	850927	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003516	0000002	2000.00	16/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001209	0000001	7443.00	16/09/2014	000000108820	014494	853091	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003860	0000001	975.00	16/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003721	0000001	100.00	16/09/2014	000000239607	014494	851293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002744	0000001	1313.00	16/09/2014	000000108820	014494		65.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003647	0000001	150.00	16/09/2014	000000239607	014494	851292	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003678	0000001	900.00	17/09/2014	000000239607	014494	851311	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003680	0000001	600.00	17/09/2014	000000239607	014494	851307	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003714	0000001	500.00	17/09/2014	000000239607	014494	851297	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003931	0000001	1002.90	17/09/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003907	0000001	895.60	17/09/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003910	0000001	1500.50	17/09/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003911	0000001	1211.00	17/09/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003941	0000001	3002.35	17/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003983	0000001	479.00	17/09/2014	000000131873	014494		23.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003719	0000001	298.00	17/09/2014	000000239607	014494	851295	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003670	0000001	50.00	17/09/2014	000000239607	014494	851299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003673	0000001	500.00	17/09/2014	000000239607	014494	851305	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002423	0000001	3200.00	17/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0002473	0000002	3180.00	17/09/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003665	0000001	400.00	17/09/2014	000000239607	014494	851298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003672	0000001	200.00	17/09/2014	000000239607	014494	851300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003674	0000001	160.00	17/09/2014	000000239607	014494	851308	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003675	0000001	400.00	17/09/2014	000000239607	014494	851301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003679	0000001	600.00	17/09/2014	000000239607	014494	851306	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003636	0000001	30.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003917	0000001	100.00	17/09/2014	000000023752	014494	850926	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003809	0000001	712.00	17/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003756	0000001	150.00	17/09/2014	000000239607	014494	851294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003944	0000001	2000.50	17/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004085	0000001	200.00	17/09/2014	000000239607	014494	851309	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003718	0000001	239.00	17/09/2014	000000239607	014494	851296	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003676	0000001	600.00	17/09/2014	000000239607	014494	851302	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003677	0000001	600.00	17/09/2014	000000239607	014494	851304	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003681	0000001	400.00	17/09/2014	000000239607	014494	851310	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003712	0000001	400.00	17/09/2014	000000239607	014494	851303	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003684	0000001	596.00	18/09/2014	000000239607	014494	851320	95.36	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003795	0000001	7.80	18/09/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003683	0000001	596.00	18/09/2014	000000239607	014494	851312	95.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003713	0000001	100.00	18/09/2014	000000239607	014494	851316	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003474	0000001	51767.26	18/09/2014	000000023752	014494		10009.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003682	0000001	527.00	18/09/2014	000000239607	014494	851315	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003671	0000001	50.00	18/09/2014	000000239607	014494	851314	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003667	0000001	200.00	18/09/2014	000000239607	014494	851313	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003668	0000001	100.00	19/09/2014	000000239607	014494	851319	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003669	0000001	300.00	19/09/2014	000000239607	014494	851322	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003666	0000001	200.00	19/09/2014	000000239607	014494	851318	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003878	0000001	200.00	19/09/2014	000000023752	014494	850928	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003641	0000001	40.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003500	0000001	10350.00	19/09/2014	000000108820	014494		1318.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003711	0000001	150.00	19/09/2014	000000239607	014494	851317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003806	0000001	1850.00	19/09/2014	000000197971	014494		92.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003873	0000001	796.00	19/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003874	0000001	400.00	19/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003880	0000001	486.46	19/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003960	0000001	600.00	19/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003963	0000001	990.00	19/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003918	0000001	2687.00	19/09/2014	000000063924	014494	850542	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003800	0000001	7.80	19/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003472	0000001	1998.32	19/09/2014	000000108820	014494		539.99	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003498	0000001	824.00	19/09/2014	000000108820	014494		365.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	2500.00	19/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003631	0000001	40.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003704	0000001	1066.26	22/09/2014	000000239607	014494	851323	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003956	0000001	208.80	22/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003975	0000001	74.20	22/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003973	0000001	683.99	22/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003982	0000001	134.81	22/09/2014	000000018407	014494	850052	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003662	0000001	250.00	22/09/2014	000000239607	014494	851324	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003658	0000001	150.00	23/09/2014	000000239607	014494	851327	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003659	0000001	150.00	23/09/2014	000000239607	014494	851328	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003660	0000001	100.00	23/09/2014	000000239607	014494	851331	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003661	0000001	100.00	23/09/2014	000000239607	014494	851352	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003707	0000001	200.00	23/09/2014	000000239607	014494	851329	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003708	0000001	358.00	23/09/2014	000000239607	014494	851326	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003940	0000001	2346.00	23/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003888	0000001	358.00	23/09/2014	000000108820	014494	853098	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003927	0000001	200.00	23/09/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003939	0000001	2012.00	23/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003852	0000001	1007.38	23/09/2014	000000108820	014494	853094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003736	0000001	358.00	23/09/2014	000000239607	014494	851346	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003744	0000001	724.00	23/09/2014	000000239607	014494	851355	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003755	0000001	239.00	23/09/2014	000000239607	014494	851341	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003637	0000001	100.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003706	0000001	358.00	23/09/2014	000000239607	014494	851330	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003709	0000001	489.00	23/09/2014	000000239607	014494	851325	78.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003733	0000001	724.00	23/09/2014	000000239607	014494	851349	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003935	0000001	976.62	23/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003936	0000001	2941.95	23/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003937	0000001	986.39	23/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004044	0000001	88.40	23/09/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003915	0000001	800.00	23/09/2014	000000108820	014494	853092	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003664	0000001	358.00	23/09/2014	000000239607	014494	851342	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003705	0000001	724.00	23/09/2014	000000239607	014494	851356	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003814	0000001	358.00	23/09/2014	000000108820	014494	853096	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003815	0000001	239.00	23/09/2014	000000108820	014494	853097	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003816	0000001	239.00	23/09/2014	000000108820	014494	853103	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003817	0000001	1363.00	23/09/2014	000000108820	014494	853095	218.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003818	0000001	724.00	23/09/2014	000000108820	014494	853099	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003730	0000001	359.00	23/09/2014	000000239607	014494	851339	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003731	0000001	417.00	23/09/2014	000000239607	014494	851345	66.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003732	0000001	724.00	23/09/2014	000000239607	014494	851348	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003734	0000001	359.00	23/09/2014	000000239607	014494	851344	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003735	0000001	724.00	23/09/2014	000000239607	014494	851335	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003737	0000001	724.00	23/09/2014	000000239607	014494	851337	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003738	0000001	724.00	23/09/2014	000000239607	014494	851336	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003739	0000001	724.00	23/09/2014	000000239607	014494	851333	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003740	0000001	724.00	23/09/2014	000000239607	014494	851334	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003741	0000001	750.00	23/09/2014	000000239607	014494	851350	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003742	0000001	724.00	23/09/2014	000000239607	014494	851347	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003743	0000001	1400.00	23/09/2014	000000239607	014494	851354	224.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003745	0000001	750.00	23/09/2014	000000239607	014494	851338	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003746	0000001	724.00	23/09/2014	000000239607	014494	851351	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003747	0000001	477.00	23/09/2014	000000239607	014494	851353	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003748	0000001	724.00	23/09/2014	000000239607	014494	851332	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003749	0000001	477.00	23/09/2014	000000239607	014494	851357	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003750	0000001	239.00	23/09/2014	000000239607	014494	851340	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003808	0000001	840.00	24/09/2014	000000108820	014494	853104	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003813	0000001	477.00	24/09/2014	000000108820	014494	853101	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002794	0000003	1920.00	24/09/2014	000000108820	014494	853106	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003812	0000001	358.00	24/09/2014	000000108820	014494	853102	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003629	0000001	100.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003811	0000001	94.85	24/09/2014	000000018407	014494	850053	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003810	0000001	670.00	24/09/2014	000000108820	014494	853100	107.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003881	0000001	1538.19	25/09/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003886	0000001	1565.75	25/09/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004095	0000001	100.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003861	0000001	140.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003862	0000001	1035.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003819	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003820	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003821	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003822	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003823	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003824	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003825	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003826	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003827	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003828	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003829	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003830	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003831	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003832	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003834	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003835	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003836	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003837	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003838	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003839	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003840	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003841	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003842	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003843	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003844	0000001	240.00	25/09/2014	000000015992	014494		0.00	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003875	0000001	1887.86	25/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003868	0000001	200.00	25/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003894	0000001	100.00	25/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003884	0000001	63.64	25/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003847	0000001	1000.00	25/09/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003752	0000001	358.00	26/09/2014	000000239607	014494	851361	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003895	0000001	3800.08	26/09/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003896	0000001	1400.14	26/09/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003702	0000001	351.00	26/09/2014	000000239607	014494	851367	50.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003703	0000001	718.00	26/09/2014	000000239607	014494	851370	114.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003751	0000001	239.00	26/09/2014	000000239607	014494	851365	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003753	0000001	239.00	26/09/2014	000000239607	014494	851363	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004099	0000001	300.00	26/09/2014	000000239607	014494	851366	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004097	0000001	150.00	26/09/2014	000000239607	014494	851360	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004084	0000001	180.00	26/09/2014	000000239607	014494	851358	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003754	0000001	358.00	26/09/2014	000000239607	014494	851362	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004101	0000001	200.00	26/09/2014	000000239607	014494	851368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003882	0000001	3080.00	29/09/2014	000000136919	014494		237.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003883	0000001	737.00	29/09/2014	000000015992	014494		36.85	1	Conta Corrente	BB=C/F U N D E B(15992)
SEC.DE EDUCACAO E DESPORTO	0003885	0000001	2980.00	29/09/2014	000000136919	014494		229.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003855	0000001	100.00	29/09/2014	000000239607	014494	851372	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002981	0000001	298.00	29/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004106	0000001	950.00	29/09/2014	000000108820	014494	853107	152.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002980	0000001	595.00	29/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003701	0000001	527.00	29/09/2014	000000239607	014494	851371	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003425	0000001	700.00	29/09/2014	000000108820	014494	853105	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003198	0000005	2000.00	30/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003686	0000001	597.00	30/09/2014	000000239607	014494	851389	95.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003696	0000001	845.00	30/09/2014	000000239607	014494	851381	135.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003700	0000001	1220.00	30/09/2014	000000239607	014494	851384	195.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003801	0000001	9.00	30/09/2014	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003807	0000001	594.26	30/09/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003793	0000001	23.40	30/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	180.00	30/09/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	3000.00	30/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003787	0000001	4703.42	30/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003788	0000001	4575.21	30/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003789	0000001	9240.88	30/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003790	0000001	4948.06	30/09/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003792	0000001	1.28	30/09/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003692	0000001	217.00	30/09/2014	000000239607	014494	851378	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003687	0000001	1182.00	30/09/2014	000000239607	014494	851390	189.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003691	0000001	30.00	30/09/2014	000000239607	014494	851393	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003694	0000001	1220.00	30/09/2014	000000239607	014494	851385	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003697	0000001	953.00	30/09/2014	000000239607	014494	851388	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003698	0000001	1220.00	30/09/2014	000000239607	014494	851382	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003699	0000001	100.00	30/09/2014	000000239607	014494	851373	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003858	0000001	845.00	30/09/2014	000000239607	014494	851387	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003685	0000001	845.00	30/09/2014	000000239607	014494	851386	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003688	0000001	845.00	30/09/2014	000000239607	014494	851380	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003689	0000001	845.00	30/09/2014	000000239607	014494	851383	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003690	0000001	358.00	30/09/2014	000000239607	014494	851395	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003693	0000001	980.00	30/09/2014	000000239607	014494	851379	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003695	0000001	179.00	30/09/2014	000000239607	014494	851396	28.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004086	0000001	100.00	30/09/2014	000000239607	014494	851377	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004087	0000001	100.00	30/09/2014	000000239607	014494	851391	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004088	0000001	100.00	30/09/2014	000000239607	014494	851392	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004089	0000001	50.00	30/09/2014	000000239607	014494	851399	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004090	0000001	150.00	30/09/2014	000000239607	014494	851398	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004091	0000001	300.00	30/09/2014	000000239607	014494	851397	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004082	0000001	500.00	30/09/2014	000000239607	014494	851401	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004083	0000001	500.00	30/09/2014	000000239607	014494	851402	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004093	0000001	100.00	30/09/2014	000000239607	014494	851374	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004094	0000001	100.00	30/09/2014	000000239607	014494	851376	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004103	0000001	95.25	30/09/2014	000000239607	014494	851394	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004144	0000001	500.00	01/10/2014	000000239607	014494	851409	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004145	0000001	110.00	01/10/2014	000000239607	014494	851404	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004149	0000001	100.00	01/10/2014	000000239607	014494	851411	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004150	0000001	100.00	01/10/2014	000000239607	014494	851406	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004151	0000001	100.00	01/10/2014	000000239607	014494	851408	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004181	0000001	7.80	01/10/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004161	0000001	200.00	01/10/2014	000000239607	014494	851403	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004162	0000001	100.00	01/10/2014	000000239607	014494	851407	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004370	0000001	1008.00	01/10/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004371	0000001	1000.00	01/10/2014	000000205451	014494	850024	80.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004372	0000001	372.00	01/10/2014	000000205451	014494	850025	18.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004376	0000001	84.24	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004166	0000001	100.00	01/10/2014	000000239607	014494	851441	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004385	0000001	980.00	01/10/2014	000000234729	014494	850056	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004386	0000001	980.00	01/10/2014	000000234729	014494	850069	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004387	0000001	724.00	01/10/2014	000000234729	014494	850066	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004388	0000001	870.00	01/10/2014	000000234729	014494	850059	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004389	0000001	724.00	01/10/2014	000000234729	014494	850065	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004390	0000001	980.00	01/10/2014	000000234729	014494	850064	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004391	0000001	980.00	01/10/2014	000000234729	014494	850068	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004392	0000001	980.00	01/10/2014	000000234729	014494	850057	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004393	0000001	980.00	01/10/2014	000000234729	014494	850060	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004394	0000001	980.00	01/10/2014	000000234729	014494	850058	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004395	0000001	980.00	01/10/2014	000000234729	014494	850063	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004396	0000001	980.00	01/10/2014	000000234729	014494	850062	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004398	0000001	724.00	01/10/2014	000000234729	014494	850067	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004399	0000001	980.00	01/10/2014	000000234729	014494	850055	78.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004037	0000001	17101.54	01/10/2014	000000015992	014494		3095.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004040	0000001	137371.87	01/10/2014	000000015992	014494		27531.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004041	0000001	46745.90	01/10/2014	000000015992	014494		8025.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004068	0000001	9413.69	01/10/2014	000000015992	014494		794.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004074	0000001	2292.00	01/10/2014	000000015992	014494		183.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004075	0000001	2930.56	01/10/2014	000000015992	014494		234.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004076	0000001	14103.32	01/10/2014	000000222615	014494		1128.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004133	0000001	3102.72	01/10/2014	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004049	0000001	30373.30	01/10/2014	000000015992	014494		2459.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004050	0000001	29676.37	01/10/2014	000000015992	014494		5876.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004288	0000001	422.00	01/10/2014	000000239607	014494	851410	21.10	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004378	0000001	429.48	01/10/2014	000000000000	000000	000000	68.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004363	0000001	1002.50	01/10/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004364	0000001	5000.30	01/10/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004534	0000001	4030.00	01/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004535	0000001	9928.00	01/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004054	0000001	13553.40	01/10/2014	000000197971	014494		1768.71	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004055	0000001	5595.08	01/10/2014	000000197971	014494		1169.17	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004056	0000001	20919.54	01/10/2014	000000197971	014494		5906.14	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004062	0000001	3556.00	01/10/2014	000000198005	014494		998.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004066	0000001	13348.00	01/10/2014	000000197971	014494		2093.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004067	0000001	6424.00	01/10/2014	000000197971	014494		570.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004069	0000001	9002.00	01/10/2014	000000197998	014494		733.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004130	0000001	13098.33	01/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004131	0000001	947.05	01/10/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004080	0000001	844.00	01/10/2014	000000197971	014494		67.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004344	0000001	358.00	01/10/2014	000000239607	014494	851412	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004358	0000001	100.00	01/10/2014	000000239607	014494	851475	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004375	0000001	150.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004379	0000001	200.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004402	0000001	1700.00	01/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004403	0000001	2200.00	01/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004404	0000001	1500.00	01/10/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004373	0000001	738.52	01/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004435	0000001	90.00	01/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004532	0000001	2766.00	01/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004533	0000001	990.00	01/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE ADMINISTRACAO	0003992	0000001	3000.00	01/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004025	0000001	3990.55	01/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004341	0000001	100.00	01/10/2014	000000239607	014494	851446	0.00	1	Conta Corrente	diversos II
GABINETE DO PREFEITO	0004053	0000001	18000.00	01/10/2014	000000010693	014494		5294.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004196	0000001	359.00	01/10/2014	000000239607	014494	851542	57.44	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004339	0000001	239.00	01/10/2014	000000239607	014494	851405	38.24	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004026	0000001	1941.00	02/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004027	0000001	5358.00	02/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004541	0000001	127.00	02/10/2014	000000239607	014494	851427	6.35	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004343	0000001	527.00	02/10/2014	000000239607	014494	851416	26.35	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004031	0000001	14799.45	02/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004010	0000001	376.72	02/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE EDUCACAO E DESPORTO	0004287	0000001	239.00	02/10/2014	000000239607	014494	851428	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004282	0000001	239.00	02/10/2014	000000239607	014494	851431	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004283	0000001	239.00	02/10/2014	000000239607	014494	851420	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004284	0000001	298.00	02/10/2014	000000239607	014494	851419	47.68	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004285	0000001	298.00	02/10/2014	000000239607	014494	851425	47.68	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004030	0000001	15603.62	02/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004163	0000001	100.00	02/10/2014	000000239607	014494	851426	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004164	0000001	130.00	02/10/2014	000000239607	014494	851418	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004165	0000001	100.00	02/10/2014	000000239607	014494	851417	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004152	0000001	200.00	02/10/2014	000000239607	014494	851432	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004154	0000001	200.00	02/10/2014	000000239607	014494	851424	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004155	0000001	100.00	02/10/2014	000000239607	014494	851423	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004156	0000001	100.00	02/10/2014	000000239607	014494	851422	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004157	0000001	200.00	02/10/2014	000000239607	014494	851414	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004158	0000001	100.00	02/10/2014	000000239607	014494	851413	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004159	0000001	100.00	02/10/2014	000000239607	014494	851430	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004147	0000001	50.00	02/10/2014	000000239607	014494	851415	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004148	0000001	100.00	02/10/2014	000000239607	014494	851421	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004380	0000001	20.15	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004519	0000001	724.00	03/10/2014	000000010693	014494	858461	57.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003997	0000001	2000.00	03/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004278	0000001	253.00	03/10/2014	000000239607	014494	851433	12.65	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004291	0000001	60.00	03/10/2014	000000239607	014494	851436	9.60	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004548	0000001	2000.00	03/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003996	0000001	3000.00	03/10/2014	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004023	0000001	170.00	03/10/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004024	0000001	224.00	03/10/2014	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004444	0000001	340.50	03/10/2014	000000108820	014494	853108	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004518	0000001	316.00	03/10/2014	000000010693	014494	858462	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003995	0000001	3500.00	03/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004174	0000001	7.80	03/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004440	0000001	1800.00	03/10/2014	000000023752	014494		90.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004332	0000001	358.00	03/10/2014	000000239607	014494	851435	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004336	0000001	158.00	03/10/2014	000000239607	014494	851434	7.90	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004545	0000001	358.00	03/10/2014	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001645	0000001	2639.80	03/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002976	0000001	2500.00	06/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004418	0000001	208.00	06/10/2014	000000010693	014494	858465	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004416	0000001	150.00	06/10/2014	000000010693	014494	858464	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004417	0000001	100.00	06/10/2014	000000010693	014494	858463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004409	0000001	154.30	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004410	0000001	3564.77	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004405	0000001	1500.00	06/10/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004406	0000001	1500.00	06/10/2014	000000197971	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004022	0000001	685.00	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003974	0000001	122.88	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003976	0000001	159.00	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003977	0000001	209.84	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003972	0000001	122.88	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003969	0000001	127.00	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003970	0000001	124.70	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004000	0000001	3899.88	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004003	0000001	560.00	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004004	0000001	64.50	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004005	0000001	182.00	06/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004006	0000001	8295.00	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004007	0000001	1657.90	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004008	0000001	99.50	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004009	0000001	796.05	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004206	0000001	100.00	06/10/2014	000000239607	014494	851439	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003964	0000001	340.20	06/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003965	0000001	238.60	06/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003967	0000001	224.00	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003961	0000001	189.00	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003962	0000001	328.98	06/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003959	0000001	101.00	06/10/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003999	0000001	1000.00	06/10/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004002	0000001	5664.82	06/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003994	0000001	5004.00	07/10/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004286	0000001	239.00	07/10/2014	000000239607	014494	851440	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004179	0000001	7.80	07/10/2014	000000241369	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004333	0000001	100.00	07/10/2014	000000239607	014494	851438	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004334	0000001	270.00	07/10/2014	000000239607	014494	851444	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004411	0000001	3844.00	07/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000128	0000001	9020.00	07/10/2014	000000239720	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004342	0000001	200.00	07/10/2014	000000239607	014494	851442	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004436	0000001	208.92	07/10/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004437	0000001	214.56	07/10/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004451	0000001	2485.00	07/10/2014	000000108820	014494		124.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004556	0000001	30000.00	07/10/2014	000000241369	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004331	0000001	239.00	07/10/2014	000000239607	014494	851443	38.24	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004397	0000001	186.00	07/10/2014	000000234729	014494	850070	9.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004361	0000001	537.57	08/10/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004160	0000001	120.00	08/10/2014	000000239607	014494	851445	0.00	1	Conta Corrente	diversos II
SECRETARIA DE CULTURA	0003489	0000001	3762.00	08/10/2014	000000023752	014494		895.66	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0003484	0000001	4944.00	08/10/2014	000000023752	014494		395.52	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0003510	0000001	3620.00	08/10/2014	000000010693	014494		289.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003423	0000001	739.27	08/10/2014	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0003423	0000002	2500.00	08/10/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003423	0000003	169.00	08/10/2014	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0003481	0000001	5720.00	08/10/2014	000000023752	014494		1397.15	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0003485	0000001	1121.59	08/10/2014	000000023752	014494		469.07	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0003511	0000001	3724.00	08/10/2014	000000023752	014494		567.23	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004183	0000001	47.00	08/10/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003482	0000001	17748.00	08/10/2014	000000023752	014494		1936.24	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004537	0000001	150.00	08/10/2014	000000110108	014494	850202	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003515	0000001	844.00	08/10/2014	000000023752	014494		67.52	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003512	0000001	2292.00	08/10/2014	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003477	0000001	1989.38	08/10/2014	000000023752	014494		659.59	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0003506	0000001	3672.00	08/10/2014	000000023752	014494		308.46	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0003479	0000001	3861.38	08/10/2014	000000023752	014494		439.08	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004374	0000001	140.00	09/10/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004455	0000001	1790.00	09/10/2014	000000063924	014494	850544	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004512	0000001	3916.50	09/10/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004143	0000001	300.00	09/10/2014	000000239607	014494	851448	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004338	0000001	429.00	09/10/2014	000000239607	014494	851447	68.64	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004377	0000001	58.45	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004146	0000001	162.96	10/10/2014	000000239607	014494	851456	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004153	0000001	109.00	10/10/2014	000000239607	014494	851455	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004527	0000001	4745.00	10/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004340	0000001	120.00	10/10/2014	000000239607	014494	851449	19.20	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004419	0000001	6013.30	10/10/2014	000000010693	014494	858467	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004438	0000001	8329.00	10/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002586	0000001	5106.00	10/10/2014	000000010693	014494	858468	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002424	0000001	3069.00	10/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002517	0000001	2990.00	10/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004433	0000001	300.00	10/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004182	0000001	3.00	10/10/2014	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004337	0000001	596.00	10/10/2014	000000239607	014494	851450	95.36	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004176	0000001	25000.00	10/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004134	0000001	23413.51	10/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004415	0000001	2000.00	10/10/2014	000000010693	014494	858466	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004425	0000001	100.00	10/10/2014	000000023752	014494	850929	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004132	0000001	2052.29	10/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE EDUCACAO E DESPORTO	0004279	0000001	239.00	10/10/2014	000000239607	014494	851451	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004280	0000001	239.00	10/10/2014	000000239607	014494	851452	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004281	0000001	200.00	10/10/2014	000000239607	014494	851458	10.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004292	0000001	632.00	10/10/2014	000000239607	014494	851457	31.60	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004289	0000001	298.00	10/10/2014	000000239607	014494	851453	47.68	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004290	0000001	358.00	10/10/2014	000000239607	014494	851454	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004209	0000001	300.00	13/10/2014	000000239607	014494	851459	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004439	0000001	6089.41	13/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004420	0000001	140.00	13/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004536	0000001	873.00	13/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004504	0000001	207.45	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004523	0000001	914.00	13/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004033	0000001	399.98	13/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004526	0000001	400.00	13/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004442	0000001	1200.00	13/10/2014	000000108820	014494	853093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004043	0000001	17748.00	14/10/2014	000000023752	014494		1936.24	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0004072	0000001	2224.00	14/10/2014	000000023752	014494		726.95	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004453	0000001	250.00	14/10/2014	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004036	0000001	1998.32	14/10/2014	000000023752	014494		539.99	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004058	0000001	524.00	14/10/2014	000000023752	014494		65.92	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004073	0000001	3724.00	14/10/2014	000000023752	014494		567.23	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004046	0000001	5720.00	14/10/2014	000000023752	014494		1397.15	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004064	0000001	1362.97	14/10/2014	000000245941	014494		488.38	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004070	0000001	2224.00	14/10/2014	000000023752	014494		522.16	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004039	0000001	27157.81	14/10/2014	000000023752	014494		5926.35	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004048	0000001	4644.00	14/10/2014	000000023752	014494		371.52	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004077	0000001	4720.00	14/10/2014	000000023752	014494		377.60	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004335	0000001	150.00	14/10/2014	000000239607	014494	851460	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004038	0000001	51101.67	14/10/2014	000000023752	014494		9304.50	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004047	0000001	8736.00	14/10/2014	000000023752	014494		921.80	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004207	0000001	120.00	14/10/2014	000000239607	014494	851463	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004208	0000001	100.00	14/10/2014	000000239607	014494	851465	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004078	0000001	2292.00	14/10/2014	000000023752	014494		183.36	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004079	0000001	1500.00	14/10/2014	000000023752	014494		135.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004060	0000001	10128.09	14/10/2014	000000023752	014494		1318.60	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004366	0000001	4505.20	14/10/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004051	0000001	7906.00	14/10/2014	000000023752	014494		632.47	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004042	0000001	24021.49	14/10/2014	000000023752	014494		4458.64	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0004061	0000001	4574.00	14/10/2014	000000205583	014494		380.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004065	0000001	3620.00	14/10/2014	000000023752	014494		419.40	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0004071	0000001	3672.00	14/10/2014	000000023752	014494		308.46	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0004142	0000001	75.00	14/10/2014	000000239607	014494	851464	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004178	0000001	7.80	14/10/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004052	0000001	3762.00	14/10/2014	000000023752	014494		895.66	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004057	0000001	1500.00	14/10/2014	000000023752	014494		135.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004063	0000001	1748.00	14/10/2014	000000023752	014494		639.43	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SECRETARIA DE TURISMO	0004059	0000001	1500.00	14/10/2014	000000023752	014494		249.91	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0004345	0000001	200.00	15/10/2014	000000239607	014494	851466	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004346	0000001	286.00	15/10/2014	000000239607	014494	851467	45.76	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004347	0000001	190.00	15/10/2014	000000239607	014494	851468	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004365	0000001	846.00	15/10/2014	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004351	0000001	239.00	15/10/2014	000000239607	014494	851469	38.24	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004355	0000001	443.00	15/10/2014	000000239607	014494	851470	70.88	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004441	0000001	4200.00	15/10/2014	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004489	0000001	1790.00	15/10/2014	000000023752	014494	850930	89.50	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004525	0000001	1984.00	15/10/2014	000000023752	014494	850932	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004424	0000001	1100.00	15/10/2014	000000023752	014494	850931	176.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004348	0000001	60.00	16/10/2014	000000239607	014494	851471	9.60	1	Conta Corrente	diversos II
GABINETE DO PREFEITO	0004362	0000001	316.00	16/10/2014	000130004033	004185	000108	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004357	0000001	100.00	16/10/2014	000000239607	014494	851474	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004359	0000001	60.00	16/10/2014	000000239607	014494	851472	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004381	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004400	0000001	360.00	16/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004401	0000001	2571.00	16/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004315	0000001	326.50	16/10/2014	000000197998	014494		16.32	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004414	0000001	1201.30	16/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003984	0000001	1863.00	16/10/2014	000000197998	014494		93.15	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003419	0000001	361.00	16/10/2014	000000245941	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004356	0000001	517.00	16/10/2014	000000239607	014494	851473	16.32	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004367	0000001	225.00	16/10/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004368	0000001	2076.00	16/10/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004369	0000001	1802.78	16/10/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004011	0000001	1800.00	16/10/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003175	0000002	1513.70	16/10/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002942	0000001	2595.00	16/10/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004328	0000001	800.00	17/10/2014	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004329	0000001	800.00	17/10/2014	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004323	0000001	800.00	17/10/2014	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004324	0000001	800.00	17/10/2014	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004325	0000001	1600.00	17/10/2014	000000197998	014494		176.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004326	0000001	800.00	17/10/2014	000000197998	014494		88.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004549	0000001	6028.00	17/10/2014	000000240400	014494		0.00	1	Conta Corrente	INVAN-SAUDE
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004538	0000001	100.00	20/10/2014	000000110108	014494	850203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004539	0000001	50.00	20/10/2014	000000010693	014494	858469	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004354	0000001	100.00	20/10/2014	000000239607	014494	851480	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004429	0000001	100.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004349	0000001	190.00	20/10/2014	000000239607	014494	851476	9.50	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004350	0000001	77.40	20/10/2014	000000239607	014494	851477	3.87	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004528	0000001	3030.47	20/10/2014	000000136919	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004352	0000001	300.00	20/10/2014	000000239607	014494	851482	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004322	0000001	200.00	20/10/2014	000000239607	014494	851481	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004443	0000001	3194.24	20/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004454	0000001	358.00	20/10/2014	000000063924	014494	850547	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000457	0000006	10000.00	20/10/2014	000000239607	014494	851478	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004555	0000001	1400.00	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004449	0000001	1829.66	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003198	0000006	100.25	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004445	0000001	3138.79	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004448	0000001	10076.98	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004450	0000001	5156.49	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004522	0000001	100.00	21/10/2014	000000023752	014494	850934	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004295	0000001	697.00	21/10/2014	000000239607	014494	851483	111.52	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0003423	0000004	3238.38	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003423	0000005	200.00	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004426	0000001	1400.00	21/10/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004434	0000001	600.00	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004540	0000001	400.00	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004531	0000001	10514.00	21/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004311	0000001	120.00	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004446	0000001	1553.23	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004452	0000001	2300.00	21/10/2014	000000108820	014494		115.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004201	0000001	358.00	21/10/2014	000000239607	014494	851485	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004421	0000001	1400.00	21/10/2014	000000023752	014494	850933	70.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004447	0000001	532.52	21/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004353	0000001	150.00	21/10/2014	000000239607	014494	851479	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004407	0000001	1457.00	21/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004408	0000001	405.00	21/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004327	0000001	3500.00	21/10/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004509	0000001	200.00	21/10/2014	000000239607	014494	851484	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004125	0000001	100.00	22/10/2014	000000239607	014494	851488	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004317	0000001	50.00	22/10/2014	000000018407	014494	850056	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004318	0000001	130.00	22/10/2014	000000018407	014494	850054	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004314	0000001	200.00	22/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004202	0000001	179.00	22/10/2014	000000239607	014494	851486	28.64	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004516	0000001	845.00	22/10/2014	000000222631	014494		0.00	1	Conta Corrente	MANUTENÇÃO
SEC.DE ACAO SOCIAL	0004012	0000001	1200.00	22/10/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004294	0000001	833.33	22/10/2014	000000239607	014494	851487	133.33	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004513	0000001	1601.00	22/10/2014	000000245941	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001648	0000001	1410.00	22/10/2014	000000110108	014494	850204	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004515	0000001	246.48	23/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004544	0000001	200.00	23/10/2014	000000110108	014494	850209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004320	0000001	150.00	24/10/2014	000000110108	014494	850206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004422	0000001	100.00	24/10/2014	000000110108	014494	850205	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004210	0000001	1220.00	24/10/2014	000000239607	014494	851502	195.20	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004211	0000001	1182.00	24/10/2014	000000239607	014494	851497	189.12	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004212	0000001	953.00	24/10/2014	000000239607	014494	851499	152.48	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004213	0000001	845.00	24/10/2014	000000239607	014494	851505	135.20	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004214	0000001	239.00	24/10/2014	000000239607	014494	851543	38.24	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004215	0000001	358.00	24/10/2014	000000239607	014494	851515	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004216	0000001	358.00	24/10/2014	000000239607	014494	851517	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004217	0000001	724.00	24/10/2014	000000239607	014494	851530	115.84	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004530	0000001	810.00	24/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004203	0000001	845.00	24/10/2014	000000239607	014494	851504	135.20	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004205	0000001	670.00	24/10/2014	000000239607	014494	851510	107.20	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004197	0000001	845.00	24/10/2014	000000239607	014494	851501	135.20	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004198	0000001	845.00	24/10/2014	000000239607	014494	851500	135.20	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004199	0000001	980.00	24/10/2014	000000239607	014494	851508	156.80	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004200	0000001	1220.00	24/10/2014	000000239607	014494	851507	195.20	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004382	0000001	4390.00	24/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004383	0000001	210.00	24/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004304	0000001	239.00	24/10/2014	000000239607	014494	851545	38.24	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004107	0000001	724.00	24/10/2014	000000239607	014494	851523	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004108	0000001	724.00	24/10/2014	000000239607	014494	851539	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004109	0000001	724.00	24/10/2014	000000239607	014494	851519	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004110	0000001	381.00	24/10/2014	000000239607	014494	851533	60.96	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004111	0000001	524.00	24/10/2014	000000239607	014494	851532	83.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004112	0000001	358.00	24/10/2014	000000239607	014494	851529	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004113	0000001	724.00	24/10/2014	000000239607	014494	851528	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004114	0000001	724.00	24/10/2014	000000239607	014494	851525	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004115	0000001	358.00	24/10/2014	000000239607	014494	851527	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004116	0000001	724.00	24/10/2014	000000239607	014494	851531	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004117	0000001	358.00	24/10/2014	000000239607	014494	851526	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004118	0000001	724.00	24/10/2014	000000239607	014494	851511	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004119	0000001	417.00	24/10/2014	000000239607	014494	851534	66.72	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004120	0000001	724.00	24/10/2014	000000239607	014494	851541	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004121	0000001	477.00	24/10/2014	000000239607	014494	851520	76.32	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004122	0000001	120.00	24/10/2014	000000239607	014494	851492	19.20	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004123	0000001	358.00	24/10/2014	000000239607	014494	851536	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004124	0000001	1358.00	24/10/2014	000000239607	014494	851524	217.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004185	0000001	477.00	24/10/2014	000000239607	014494	851509	76.32	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004186	0000001	477.00	24/10/2014	000000239607	014494	851512	76.32	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004187	0000001	724.00	24/10/2014	000000239607	014494	851513	115.84	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004188	0000001	905.00	24/10/2014	000000239607	014494	851514	144.80	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004189	0000001	358.00	24/10/2014	000000239607	014494	851544	57.28	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004190	0000001	359.00	24/10/2014	000000239607	014494	851538	57.44	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004191	0000001	239.00	24/10/2014	000000239607	014494	851540	38.24	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004192	0000001	845.00	24/10/2014	000000239607	014494	851506	135.20	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004193	0000001	1363.00	24/10/2014	000000239607	014494	851548	218.08	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004194	0000001	597.00	24/10/2014	000000239607	014494	851498	95.52	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004195	0000001	1220.00	24/10/2014	000000239607	014494	851503	195.20	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004229	0000001	239.00	24/10/2014	000000239607	014494	851518	38.24	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004521	0000001	724.00	24/10/2014	000000239607	014494	851547	57.92	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004296	0000001	358.00	24/10/2014	000000239607	014494	851521	57.28	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004297	0000001	724.00	24/10/2014	000000239607	014494	851522	115.84	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004293	0000001	358.00	24/10/2014	000000239607	014494	851535	57.28	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004520	0000001	724.00	24/10/2014	000000239607	014494	851546	115.84	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004321	0000001	123817.91	27/10/2014	000000232009	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004550	0000001	100.00	27/10/2014	000000110108	014494	850207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004542	0000001	150.00	27/10/2014	000000110108	014494	850208	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004551	0000001	100.00	28/10/2014	000000010693	014494	858470	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004218	0000001	358.00	28/10/2014	000000239607	014494	851555	57.28	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004299	0000001	300.00	28/10/2014	000000239607	014494	851552	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004412	0000001	1160.00	28/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004413	0000001	290.00	28/10/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004319	0000001	150.00	28/10/2014	000000010693	014494	858471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004330	0000001	160.00	28/10/2014	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE EDUCACAO E DESPORTO	0004308	0000001	100.00	28/10/2014	000000239607	014494	851559	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004300	0000001	200.00	28/10/2014	000000239607	014494	851551	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004301	0000001	313.00	28/10/2014	000000239607	014494	851560	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004303	0000001	100.00	28/10/2014	000000239607	014494	851489	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004384	0000001	180.00	28/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004204	0000001	239.00	28/10/2014	000000239607	014494	851561	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004529	0000001	3500.00	28/10/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004298	0000001	300.00	28/10/2014	000000239607	014494	851550	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0003005	0000001	2901.86	28/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004228	0000001	667.00	28/10/2014	000000239607	014494	851496	106.72	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004517	0000001	4200.00	28/10/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003010	0000001	3852.31	28/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003011	0000001	2496.41	28/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001647	0000001	2125.00	28/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004360	0000001	316.00	28/10/2014	000000234729	014494		15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004126	0000001	100.00	28/10/2014	000000239607	014494	851558	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004127	0000001	180.00	28/10/2014	000000239607	014494	851557	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004128	0000001	100.00	28/10/2014	000000239607	014494	851490	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004129	0000001	30.00	28/10/2014	000000239607	014494	851491	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004135	0000001	100.00	28/10/2014	000000239607	014494	851493	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004136	0000001	50.00	28/10/2014	000000239607	014494	851494	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004137	0000001	100.00	28/10/2014	000000239607	014494	851549	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004138	0000001	30.00	28/10/2014	000000239607	014494	851495	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004139	0000001	35.00	28/10/2014	000000239607	014494	851553	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004140	0000001	300.00	28/10/2014	000000239607	014494	851554	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004141	0000001	100.00	28/10/2014	000000239607	014494	851556	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004184	0000001	15.60	28/10/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004312	0000001	400.00	29/10/2014	000000110108	014494	850210	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004313	0000001	3035.00	29/10/2014	000000063924	014494	850546	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004219	0000001	1060.00	29/10/2014	000000108820	014494	853109	53.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004316	0000001	200.00	29/10/2014	000000108820	014494	853110	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004430	0000001	160.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003420	0000001	2500.00	29/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003432	0000001	595.00	29/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003433	0000001	298.00	29/10/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004309	0000001	300.00	29/10/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004305	0000001	100.00	29/10/2014	000000239607	014494	851564	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004306	0000001	500.00	29/10/2014	000000239607	014494	851562	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004307	0000001	100.00	30/10/2014	000000239607	014494	851565	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004221	0000001	713.65	30/10/2014	000000010693	014494	858473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004310	0000001	300.00	30/10/2014	000000108820	014494		15.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004175	0000001	31.20	30/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004557	0000001	39.00	30/10/2014	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0004432	0000001	3000.00	30/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004431	0000001	58.45	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004524	0000001	300.00	30/10/2014	000000108820	014494	853115	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004427	0000001	11.40	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004428	0000001	63.64	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004423	0000001	1568.00	30/10/2014	000000108820	014494	853112	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004167	0000001	4324.04	30/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004168	0000001	4703.42	30/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004169	0000001	6940.00	30/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004170	0000001	4991.47	30/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004171	0000001	176.73	30/10/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004172	0000001	1.19	30/10/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004173	0000001	3.09	30/10/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004508	0000001	200.00	30/10/2014	000000108820	014494	853111	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004222	0000001	50.00	31/10/2014	000000239607	014494	851566	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004223	0000001	86.00	31/10/2014	000000239607	014494	851567	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004224	0000001	200.00	31/10/2014	000000239607	014494	851568	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004225	0000001	60.00	31/10/2014	000000239607	014494	851601	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0004226	0000001	30.00	31/10/2014	000000239607	014494	851602	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004302	0000001	217.00	31/10/2014	000000239607	014494	851569	16.70	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0004514	0000001	10334.04	31/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000001	800.00	31/10/2014	000000239607	014494	858472	0.00	1	Conta Corrente	diversos II
GABINETE DO PREFEITO	0004249	0000001	18000.00	31/10/2014	000000010693	014494		5294.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002912	0000001	6500.00	31/10/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004177	0000001	863.74	31/10/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004180	0000001	659.80	31/10/2014	000000245941	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004227	0000001	464.00	31/10/2014	000000239607	014494	851607	23.20	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004230	0000001	474.00	31/10/2014	000000239607	014494	851603	23.70	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004231	0000001	1264.00	31/10/2014	000000239607	014494	851604	63.20	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004232	0000001	1053.00	31/10/2014	000000239607	014494	851605	52.65	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0004233	0000001	239.00	31/10/2014	000000239607	014494	851606	38.24	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0004235	0000001	17101.54	31/10/2014	000000015992	014494		3093.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004238	0000001	139221.76	31/10/2014	000000015992	014494		27678.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004246	0000001	29652.17	31/10/2014	000000015992	014494		5872.61	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004250	0000001	13000.00	31/10/2014	000000197971	014494		1692.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004251	0000001	5295.08	31/10/2014	000000197971	014494		1144.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004252	0000001	20678.16	31/10/2014	000000197971	014494		6233.37	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004258	0000001	3556.00	31/10/2014	000000198005	014494		998.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004543	0000001	100.00	31/10/2014	000000108820	014494	853116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004621	0000001	100.00	03/11/2014	000000239607	014494	851614	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004622	0000001	100.00	03/11/2014	000000239607	014494	851615	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004715	0000001	800.00	03/11/2014	000000197971	014494		64.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004730	0000001	2200.00	03/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004748	0000001	120.00	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004793	0000001	150.00	03/11/2014	000000108820	014494	853120	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004262	0000001	13348.00	03/11/2014	000000197971	014494		2093.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004263	0000001	7448.00	03/11/2014	000000197971	014494		652.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004275	0000001	844.00	03/11/2014	000000010693	014494		67.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004276	0000001	11900.00	03/11/2014	000000197971	014494		1448.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004271	0000001	14103.32	03/11/2014	000000222615	014494		1128.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004239	0000001	32269.76	03/11/2014	000000015992	014494		6872.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004664	0000001	239.00	03/11/2014	000000239607	014494	851608	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004847	0000001	370.00	03/11/2014	000000110108	014494	850214	18.50	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0003516	0000003	2000.00	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004826	0000001	780.37	03/11/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004757	0000001	1000.00	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004859	0000001	600.00	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004624	0000001	90.00	03/11/2014	000000239607	014494	851612	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004752	0000001	63.64	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004753	0000001	63.64	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004801	0000001	4703.42	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004798	0000001	724.00	03/11/2014	000000108820	014494	853118	57.92	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004807	0000001	1.19	03/11/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004824	0000001	25000.00	03/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004856	0000001	2500.00	03/11/2014	000000108820	014494		219.05	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004905	0000001	260.01	03/11/2014	000000110108	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ACAO SOCIAL	0004560	0000001	80.00	03/11/2014	000000239607	014494	851586	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004561	0000001	80.00	03/11/2014	000000239607	014494	851587	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004577	0000001	200.00	03/11/2014	000000239607	014494	851581	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004578	0000001	200.00	03/11/2014	000000239607	014494	851582	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004579	0000001	200.00	03/11/2014	000000239607	014494	851574	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004580	0000001	100.00	03/11/2014	000000239607	014494	851573	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004581	0000001	150.00	03/11/2014	000000239607	014494	851570	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004582	0000001	100.00	03/11/2014	000000239607	014494	851617	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004583	0000001	500.00	03/11/2014	000000239607	014494	851611	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004584	0000001	500.00	03/11/2014	000000239607	014494	851610	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004585	0000001	500.00	03/11/2014	000000239607	014494	851609	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004569	0000001	100.00	03/11/2014	000000239607	014494	851620	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004572	0000001	170.00	03/11/2014	000000239607	014494	851596	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004600	0000001	50.00	03/11/2014	000000239607	014494	851679	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004613	0000001	980.00	03/11/2014	00000017937X	014494	850250	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004698	0000001	30.00	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004834	0000001	7.80	03/11/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004586	0000001	150.00	04/11/2014	000000239607	014494	851616	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004907	0000001	1513.70	04/11/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004769	0000001	63.64	04/11/2014	000000110108	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0004684	0000001	358.00	04/11/2014	000000239607	014494	851577	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004712	0000001	200.00	04/11/2014	000000239607	014494	851576	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004615	0000001	239.00	04/11/2014	000000239607	014494	851578	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004619	0000001	298.00	04/11/2014	000000239607	014494	851580	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004658	0000001	358.00	04/11/2014	000000239607	014494	851583	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004629	0000001	200.00	04/11/2014	000000239607	014494	851571	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003175	0000003	1513.70	04/11/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004799	0000001	2000.00	04/11/2014	000000108820	014494	853117	163.23	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004854	0000001	213.96	04/11/2014	000000018407	014494	850057	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004903	0000001	290.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004767	0000001	120.00	04/11/2014	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	0004632	0000001	200.00	04/11/2014	000000239607	014494	851575	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004634	0000001	217.00	04/11/2014	000000239607	014494	851572	16.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004635	0000001	150.00	04/11/2014	000000239607	014494	851613	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004595	0000001	360.00	05/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004760	0000001	969.00	05/11/2014	000000010693	014494		48.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004274	0000001	1500.00	05/11/2014	000000197963	014494		135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004661	0000001	632.00	05/11/2014	000000239607	014494	851584	31.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004772	0000001	720.00	05/11/2014	000000131873	014494		36.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004755	0000001	170.00	05/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004758	0000001	1989.00	05/11/2014	000000010693	014494		99.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004761	0000001	1200.00	05/11/2014	000000010693	014494		78.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004768	0000001	400.00	05/11/2014	000000110108	014494	850211	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0004597	0000001	1100.00	05/11/2014	000000108820	014494	853119	176.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0002935	0000001	2000.00	05/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004759	0000001	724.00	05/11/2014	000000234729	014494	850083	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004762	0000001	604.00	05/11/2014	000000234729	014494		30.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004614	0000001	980.00	05/11/2014	00000017937X	014494	850245	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004671	0000001	980.00	05/11/2014	000000234729	014494	850081	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004673	0000001	980.00	05/11/2014	000000234729	014494	850082	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004604	0000001	980.00	05/11/2014	00000017937X	014494	850241	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004605	0000001	980.00	05/11/2014	00000017937X	014494	850244	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004606	0000001	870.00	05/11/2014	00000017937X	014494	850246	69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004607	0000001	980.00	05/11/2014	00000017937X	014494	850249	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004608	0000001	980.00	05/11/2014	00000017937X	014494	850247	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004609	0000001	980.00	05/11/2014	00000017937X	014494	850243	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004610	0000001	980.00	05/11/2014	00000017937X	014494	850248	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004611	0000001	724.00	05/11/2014	00000017937X	014494	850251	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004612	0000001	724.00	05/11/2014	00000017937X	014494	850252	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004588	0000001	200.00	06/11/2014	000000239607	014494	851588	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004625	0000001	600.00	06/11/2014	000000239607	014494	851589	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004626	0000001	300.00	06/11/2014	000000239607	014494	851590	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004685	0000001	1963.00	07/11/2014	000000010693	014494	858474	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004695	0000001	1287.95	07/11/2014	000000239607	014494	851593	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004696	0000001	1379.58	07/11/2014	000000239607	014494	851592	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004001	0000001	1225.02	07/11/2014	000000110108	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0004904	0000001	1000.00	07/11/2014	000000010693	014494	858475	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003418	0000001	1233.15	07/11/2014	000000110108	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0004502	0000001	377.00	07/11/2014	000000010693	014494		18.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004458	0000001	500.62	07/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	2500.00	07/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004773	0000001	3250.00	07/11/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004833	0000001	15.60	07/11/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004668	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004669	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004670	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004672	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004674	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004662	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004663	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004659	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004660	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004665	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004666	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004648	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004650	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004651	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004653	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004654	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004656	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004657	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004630	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004631	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004633	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004645	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004646	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004620	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004623	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004628	0000001	240.00	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004461	0000001	9999.83	07/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004479	0000001	606.00	07/11/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004501	0000001	4802.66	07/11/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004505	0000001	430.00	07/11/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004506	0000001	2500.00	07/11/2014	000000241369	014494		125.00	1	Conta Corrente	FUNDEB-SEE
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004460	0000001	9600.00	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004462	0000001	871.00	07/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004464	0000001	681.49	07/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004469	0000001	2039.22	07/11/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004470	0000001	1336.62	07/11/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004471	0000001	347.82	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004472	0000001	317.26	07/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004473	0000001	806.40	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004475	0000001	235.49	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004476	0000001	132.00	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004477	0000001	170.00	07/11/2014	000000197998	014494		8.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004478	0000001	500.00	07/11/2014	000000010693	014494		25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004481	0000001	1699.00	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004482	0000001	8.51	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004483	0000001	333.65	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004484	0000001	86.22	07/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004485	0000001	345.00	07/11/2014	000000245941	014494		0.00	1	Conta Corrente	IPTU Conta Corrente
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004486	0000001	73.60	07/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004487	0000001	305.00	07/11/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004503	0000001	3012.26	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004745	0000001	326.50	07/11/2014	000000197998	014494		16.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004727	0000001	300.00	07/11/2014	000000197971	014494		15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004716	0000001	1800.00	07/11/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004717	0000001	1500.00	07/11/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004718	0000001	1500.00	07/11/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004719	0000001	1500.00	07/11/2014	000000197971	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004733	0000001	1600.00	07/11/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004735	0000001	800.00	07/11/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004737	0000001	800.00	07/11/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004738	0000001	800.00	07/11/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004740	0000001	800.00	07/11/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004741	0000001	800.00	07/11/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004742	0000001	1494.00	07/11/2014	000000197998	014494		74.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004627	0000001	200.00	07/11/2014	000000239607	014494	851591	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004546	0000001	2226.00	07/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004552	0000001	592.00	07/11/2014	000000245941	014494		0.00	1	Conta Corrente	IPTU Conta Corrente
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004858	0000001	100.00	07/11/2014	000000010693	014494	858476	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004576	0000001	150.00	07/11/2014	000000239607	014494	851594	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004774	0000001	1000.00	07/11/2014	000000205451	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004830	0000001	15.60	07/11/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004831	0000001	7.80	07/11/2014	00000017937X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004790	0000001	474.09	07/11/2014	00000017937X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004599	0000001	1200.00	07/11/2014	000000205451	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004850	0000001	143.00	10/11/2014	000000239607	014494	851628	22.88	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004255	0000001	1500.00	10/11/2014	000000010693	014494		249.91	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004253	0000001	1500.00	10/11/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004259	0000001	1748.00	10/11/2014	000000010693	014494		639.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004248	0000001	3762.00	10/11/2014	000000010693	014494		895.66	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004575	0000001	100.00	10/11/2014	000000239607	014494	851595	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004592	0000001	180.00	10/11/2014	000000239607	014494	851630	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004562	0000001	50.00	10/11/2014	000000239607	014494	851625	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004563	0000001	50.00	10/11/2014	000000239607	014494	851623	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004565	0000001	150.00	10/11/2014	000000239607	014494	851621	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004559	0000001	150.00	10/11/2014	000000239607	014494	851626	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004257	0000001	3449.00	10/11/2014	000000205583	014494		290.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004261	0000001	3861.38	10/11/2014	000000010693	014494		439.08	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004267	0000001	3672.00	10/11/2014	000000010693	014494		308.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004853	0000001	110.00	10/11/2014	000000018407	014494	850058	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004840	0000001	100.00	10/11/2014	000000010693	014494	858477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004728	0000001	172.30	10/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004744	0000001	100.52	10/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004746	0000001	100.00	10/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004273	0000001	2292.00	10/11/2014	000000010693	014494		183.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004256	0000001	5952.09	10/11/2014	000000010693	014494		508.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004236	0000001	50863.13	10/11/2014	000000010693	014494		9416.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004243	0000001	7712.00	10/11/2014	000000010693	014494		831.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004240	0000001	23538.73	10/11/2014	000000010693	014494		4564.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004245	0000001	28847.60	10/11/2014	000000015992	014494		2337.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004277	0000001	16044.00	10/11/2014	000000015992	014494		1283.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004247	0000001	7906.00	10/11/2014	000000010693	014494		632.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004264	0000001	9313.69	10/11/2014	000000015992	014494		786.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004270	0000001	2930.56	10/11/2014	000000015992	014494		234.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004647	0000001	298.00	10/11/2014	000000239607	014494	851624	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004655	0000001	297.00	10/11/2014	000000239607	014494	851619	46.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004652	0000001	358.00	10/11/2014	000000239607	014494	851622	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004649	0000001	239.00	10/11/2014	000000239607	014494	851627	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004667	0000001	358.00	10/11/2014	000000239607	014494	851579	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004268	0000001	2224.00	10/11/2014	000000010693	014494		726.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004241	0000001	17748.00	10/11/2014	000000010693	014494		1936.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004234	0000001	1998.32	10/11/2014	000000010693	014494		539.99	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004254	0000001	824.00	10/11/2014	000000010693	014494		65.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004269	0000001	3724.00	10/11/2014	000000010693	014494		567.23	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004680	0000001	239.00	10/11/2014	000000239607	014494	851631	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004242	0000001	5720.00	10/11/2014	000000010693	014494		1397.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004260	0000001	1121.59	10/11/2014	000000010693	014494		469.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004266	0000001	2224.00	10/11/2014	000000010693	014494		522.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004802	0000001	3748.75	10/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004803	0000001	6351.24	10/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004804	0000001	5036.79	10/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004809	0000001	10894.07	10/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004237	0000001	27207.48	10/11/2014	000000010693	014494		6057.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004244	0000001	4520.00	10/11/2014	000000010693	014494		374.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004272	0000001	4720.00	10/11/2014	000000010693	014494		377.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004703	0000001	465.00	11/11/2014	000000239607	014494	851597	74.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004816	0000001	1440.00	11/11/2014	000000010693	014494	858479	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004616	0000001	481.00	11/11/2014	000000239607	014494	851636	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004617	0000001	239.00	11/11/2014	000000239607	014494	851618	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004679	0000001	1000.00	11/11/2014	000000239607	014494	851598	50.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004713	0000001	400.00	11/11/2014	000000239607	014494	851639	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004693	0000001	260.00	11/11/2014	000000239607	014494	851642	13.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004710	0000001	900.00	11/11/2014	000000239607	014494	851640	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004749	0000001	1800.00	11/11/2014	000000010693	014494		90.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004751	0000001	1800.00	11/11/2014	000000010693	014494		90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004694	0000001	250.00	11/11/2014	000000239607	014494	851643	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	600.00	11/11/2014	000000239607	014494	851637	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004691	0000001	326.00	11/11/2014	000000239607	014494	851633	25.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004700	0000001	358.00	11/11/2014	000000239607	014494	851635	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004813	0000001	3102.72	11/11/2014	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004265	0000001	9062.00	11/11/2014	000000197998	014494		737.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004766	0000001	360.00	11/11/2014	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	0004638	0000001	90.00	11/11/2014	000000239607	014494	851634	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004643	0000001	60.00	11/11/2014	000000239607	014494	851600	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004709	0000001	600.00	11/11/2014	000000239607	014494	851638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004832	0000001	88.00	11/11/2014	000000018407	014494	850059	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004837	0000001	182.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004811	0000001	2034.69	11/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004812	0000001	13261.48	11/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004564	0000001	500.00	11/11/2014	000000239607	014494	851644	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004590	0000001	100.00	11/11/2014	000000239607	014494	851641	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004573	0000001	100.00	11/11/2014	000000239607	014494	851632	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004810	0000001	1006.28	11/11/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004736	0000001	1053.00	11/11/2014	000000234729	014494	850085	52.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004739	0000001	348.00	11/11/2014	000000234729	014494	850086	17.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004756	0000001	277.10	11/11/2014	000000234729	014494	850087	13.85	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004701	0000001	750.00	11/11/2014	000000239607	014494	851599	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004687	0000001	200.00	12/11/2014	000000239607	014494	851646	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004780	0000001	245.00	12/11/2014	000000198005	014494		12.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004781	0000001	155.00	12/11/2014	000000198005	014494		7.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004705	0000001	359.00	12/11/2014	000000239607	014494	851650	57.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004706	0000001	359.00	12/11/2014	000000239607	014494	851651	57.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004644	0000001	130.00	12/11/2014	000000239607	014494	851645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004776	0000001	180.00	12/11/2014	000000198005	014494		9.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004778	0000001	245.00	12/11/2014	000000198005	014494		12.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004714	0000001	500.00	12/11/2014	000000239607	014494	851648	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004690	0000001	500.00	12/11/2014	000000239607	014494	851649	80.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004901	0000001	250.00	12/11/2014	000000108820	014494		40.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0004618	0000001	527.00	12/11/2014	000000239607	014494	851647	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004815	0000001	15000.00	12/11/2014	000000010693	014494	858480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004750	0000001	300.00	13/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004817	0000001	3500.00	13/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004797	0000001	600.00	13/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0003905	0000001	3850.00	13/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004637	0000001	300.00	13/11/2014	000000239607	014494	851652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004788	0000001	842.00	13/11/2014	000000063924	014494	850545	42.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004782	0000001	100.00	14/11/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004779	0000001	155.00	14/11/2014	000000198005	014494		7.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004777	0000001	100.00	14/11/2014	000000198005	014494		5.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004642	0000001	30.00	14/11/2014	000000239607	014494	851654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004731	0000001	400.00	14/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004729	0000001	855.00	14/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004724	0000001	940.00	14/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004720	0000001	70.00	14/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004721	0000001	320.00	14/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004771	0000001	1050.00	14/11/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004796	0000001	200.00	14/11/2014	000000108820	014494	853123	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004818	0000001	728.46	14/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004820	0000001	737.16	14/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004821	0000001	652.20	14/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004792	0000001	1142.00	14/11/2014	000000108820	014494	853121	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0004794	0000001	120.00	14/11/2014	000000108820	014494	853122	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0004754	0000001	1850.00	14/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004775	0000001	510.00	14/11/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004574	0000001	200.00	14/11/2014	000000239607	014494	851653	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004570	0000001	100.00	17/11/2014	000000239607	014494	851659	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004723	0000001	20.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004732	0000001	800.38	17/11/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004734	0000001	2501.62	17/11/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004787	0000001	316.00	17/11/2014	000000063924	014494	850548	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004904	0000002	1000.00	17/11/2014	000000010693	014494	858481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004770	0000001	1502.68	17/11/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004686	0000001	239.00	17/11/2014	000000239607	014494	851658	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004636	0000001	100.00	17/11/2014	000000239607	014494	851656	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004641	0000001	50.00	17/11/2014	000000239607	014494	851660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004789	0000001	1110.60	17/11/2014	000000580465	014494		0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004864	0000001	116.51	17/11/2014	000000018407	014494	850060	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004791	0000001	400.00	18/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004848	0000001	150.00	18/11/2014	000000239607	014494	851657	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004711	0000001	400.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004743	0000001	1878.00	18/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004725	0000001	765.00	18/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004726	0000001	2907.00	18/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004677	0000001	191.00	18/11/2014	000000239607	014494	851661	30.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004678	0000001	358.00	18/11/2014	000000239607	014494	851664	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004681	0000001	358.00	18/11/2014	000000239607	014494	851665	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004683	0000001	179.00	18/11/2014	000000239607	014494	851662	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004764	0000001	3260.00	18/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004765	0000001	1300.00	18/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004785	0000001	4411.00	18/11/2014	000000136919	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004786	0000001	804.00	18/11/2014	000000136919	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004783	0000001	369.00	18/11/2014	000000023752	014494	850936	18.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004825	0000001	976.62	18/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004827	0000001	976.62	18/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004828	0000001	15810.55	18/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004676	0000001	536.00	18/11/2014	000000239607	014494	851663	85.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	600.00	18/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0004865	0000001	1400.00	18/11/2014	000000108820	014494		28.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0004702	0000001	58.45	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004784	0000001	1000.00	18/11/2014	000000205583	014494	850041	50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004699	0000001	100.00	18/11/2014	000000239607	014494	851666	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004571	0000001	150.00	18/11/2014	000000239607	014494	851667	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004747	0000001	300.00	19/11/2014	000000010693	014494	858482	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004675	0000001	630.00	20/11/2014	000000239607	014494	851668	31.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004843	0000001	608.61	20/11/2014	000000010693	014494	858483	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004819	0000001	2000.00	20/11/2014	000000010693	014494	858484	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004692	0000001	100.00	20/11/2014	000000239607	014494	851670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004851	0000001	120.00	20/11/2014	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	0004814	0000001	120.00	20/11/2014	000000110108	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ACAO SOCIAL	0004568	0000001	150.00	20/11/2014	000000239607	014494	851669	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004566	0000001	100.00	21/11/2014	000000239607	014494	851675	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004567	0000001	150.00	21/11/2014	000000239607	014494	851673	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004845	0000001	100.00	21/11/2014	000000108820	014494	853126	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004906	0000001	200.00	21/11/2014	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	0004862	0000001	100.00	21/11/2014	000000108820	014494	853125	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004640	0000001	130.00	21/11/2014	000000239607	014494	851671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004704	0000001	596.00	21/11/2014	000000239607	014494	851672	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004688	0000001	239.00	21/11/2014	000000239607	014494	851674	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004904	0000003	1000.00	21/11/2014	000000108820	014494	853124	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0003516	0000004	2000.00	21/11/2014	000000245941	014494		0.00	1	Conta Corrente	IPTU Conta Corrente
SEC.DE ADMINISTRACAO	0004846	0000001	100.00	21/11/2014	000000110108	014494	850212	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0004806	0000001	85.59	21/11/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004849	0000001	150.00	24/11/2014	000000110108	014494	850213	29.04	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004860	0000001	150.00	24/11/2014	000000110108	014494	850216	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004861	0000001	100.00	24/11/2014	000000110108	014494	850215	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004835	0000001	120.00	25/11/2014	000000010693	014494	858485	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004708	0000001	160.00	25/11/2014	000000239607	014494	851681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004639	0000001	100.00	25/11/2014	000000239607	014494	851684	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004722	0000001	4929.98	25/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004327	0000002	1120.00	25/11/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004689	0000001	390.00	25/11/2014	000000239607	014494	851678	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004763	0000001	4572.38	25/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004017	0000001	687.60	25/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004795	0000001	300.00	25/11/2014	000000108820	014494		15.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004822	0000001	945.11	25/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0004800	0000001	610.00	25/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0004902	0000001	2058.38	25/11/2014	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0004596	0000001	157.00	25/11/2014	000000239607	014494	851676	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004598	0000001	120.00	25/11/2014	000000239607	014494	851677	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004601	0000001	150.00	25/11/2014	000000239607	014494	851680	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004602	0000001	300.00	25/11/2014	000000239607	014494	851682	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004603	0000001	100.00	25/11/2014	000000239607	014494	851683	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004589	0000001	40.00	26/11/2014	000000239607	014494	851686	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004842	0000001	575.00	26/11/2014	000000010693	014494	858486	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004844	0000001	135.00	26/11/2014	000000108820	014494	853127	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004805	0000001	100.00	26/11/2014	000000239607	014494	851685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004839	0000001	150.00	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004841	0000001	100.00	27/11/2014	000000010693	014494	858487	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004682	0000001	1369.00	27/11/2014	000000239607	014494	851688	68.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004587	0000001	100.00	27/11/2014	000000239607	014494	851687	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004591	0000001	500.00	28/11/2014	000000239607	014494	851689	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004593	0000001	500.00	28/11/2014	000000239607	014494	851690	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004594	0000001	500.00	28/11/2014	000000239607	014494	851691	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004463	0000001	1900.00	28/11/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004493	0000001	140.00	28/11/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004494	0000001	1360.00	28/11/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004855	0000001	1500.00	28/11/2014	00000017937X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004808	0000001	0.29	28/11/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004920	0000001	240.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004921	0000001	310.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	3000.00	28/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004829	0000001	256.00	28/11/2014	000000245941	014494		0.00	1	Conta Corrente	IPTU Conta Corrente
SEC.DE FINANCAS E PLANEJAMENTO	0004823	0000001	31.20	28/11/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004852	0000001	330.00	28/11/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004836	0000001	900.00	28/11/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004838	0000001	50.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004922	0000001	100.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004495	0000001	2240.00	28/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004866	0000001	2700.00	28/11/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004029	0000001	2801.42	28/11/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004928	0000001	17584.30	01/12/2014	000000015992	014494		3153.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004931	0000001	137482.18	01/12/2014	000000015992	014494		27123.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004932	0000001	33455.14	01/12/2014	000000015992	014494		6960.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005125	0000001	239.00	01/12/2014	000000239607	014494	851853	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005126	0000001	239.00	01/12/2014	000000239607	014494	851834	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005127	0000001	845.00	01/12/2014	000000239607	014494	851876	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004935	0000001	29720.12	01/12/2014	000000015992	014494		5878.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005354	0000001	100.00	01/12/2014	000000023752	014494	850937	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004943	0000001	3556.00	01/12/2014	000000198005	014494		998.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004937	0000001	13000.00	01/12/2014	000000197971	014494		1626.22	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004938	0000001	5536.46	01/12/2014	000000197971	014494		1164.41	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004939	0000001	20970.22	01/12/2014	000000197971	014494		6510.37	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004948	0000001	5700.00	01/12/2014	000000197971	014494		513.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004954	0000001	1500.00	01/12/2014	000000197963	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004955	0000001	844.00	01/12/2014	000000197971	014494		67.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004956	0000001	11900.00	01/12/2014	000000197971	014494		1448.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005114	0000001	326.00	01/12/2014	000000239607	014494	851839	25.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005206	0000001	100.00	01/12/2014	000000239607	014494	851815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005200	0000001	460.00	01/12/2014	000000239607	014494	851819	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005202	0000001	100.00	01/12/2014	000000239607	014494	851692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005247	0000001	110.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005380	0000001	100.00	01/12/2014	000000110108	014494	850218	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005387	0000001	130.00	01/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005400	0000001	60.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004974	0000001	876.90	01/12/2014	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005021	0000001	308.00	01/12/2014	000000245941	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005030	0000001	9205.63	01/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005032	0000001	6031.44	01/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005034	0000001	3186.00	01/12/2014	000000010693	014494		159.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005065	0000001	724.00	01/12/2014	000000239607	014494	851708	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005108	0000001	298.00	01/12/2014	000000239607	014494	851861	47.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005106	0000001	1369.00	01/12/2014	000000239607	014494	851852	68.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005149	0000001	120.00	01/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005154	0000001	167.00	01/12/2014	000000000000	000000	000000	26.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005155	0000001	179.00	01/12/2014	000000000000	000000	000000	28.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005151	0000001	120.00	01/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005215	0000001	15564.16	01/12/2014	000000245364	014494		0.00	1	Conta Corrente	CONVÊNIO FDE 03/2014
SEC.DE ACAO SOCIAL	0004983	0000001	7.80	01/12/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004988	0000001	300.00	01/12/2014	000000239607	014494	851822	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004989	0000001	60.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004990	0000001	100.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005097	0000001	1359.00	01/12/2014	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005258	0000001	300.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005259	0000001	100.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004558	0000001	1000.00	02/12/2014	000000234729	014494	850091	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005043	0000001	1100.00	02/12/2014	000000010693	014494	858491	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005132	0000001	1974.70	02/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005195	0000001	30.00	02/12/2014	000000239607	014494	851694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004868	0000001	80.00	02/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004875	0000001	134.00	02/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004911	0000001	70.00	02/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004912	0000001	160.00	02/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005189	0000001	100.00	02/12/2014	000000239607	014494	851693	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005172	0000001	2558.14	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005174	0000001	934.99	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005382	0000001	100.00	03/12/2014	000000110108	014494	850217	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004898	0000001	331.00	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004547	0000001	951.00	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005047	0000001	596.00	03/12/2014	000000239607	014494	851696	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005167	0000001	2102.85	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004876	0000001	640.00	03/12/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005170	0000001	7095.30	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005171	0000001	1089.63	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005383	0000001	1802.86	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003906	0000001	3947.60	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003987	0000001	3266.30	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002932	0000001	2939.50	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005256	0000001	300.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004994	0000001	980.00	03/12/2014	000000234729	014494	850090	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004995	0000001	980.00	03/12/2014	000000234729	014494	850088	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004997	0000001	724.00	03/12/2014	000000234729	014494	850089	57.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004999	0000001	980.00	03/12/2014	00000017937X	014494	850258	78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005000	0000001	980.00	03/12/2014	00000017937X	014494	850256	78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005001	0000001	724.00	03/12/2014	00000017937X	014494	850253	57.92	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005002	0000001	980.00	03/12/2014	00000017937X	014494	850259	78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005003	0000001	724.00	03/12/2014	00000017937X	014494	850254	57.92	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005004	0000001	980.00	03/12/2014	00000017937X	014494	850257	78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005005	0000001	980.00	03/12/2014	00000017937X	014494	850260	78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005006	0000001	980.00	03/12/2014	00000017937X	014494	850255	78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0004984	0000001	200.00	03/12/2014	000000239607	014494	851697	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004985	0000001	100.00	03/12/2014	000000239607	014494	851695	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004873	0000001	429.80	03/12/2014	00000017937X	014494		0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0004877	0000001	448.00	03/12/2014	000000205583	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005160	0000001	17000.00	03/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005257	0000001	300.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003978	0000001	180.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003979	0000001	90.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003388	0000001	85.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003389	0000001	114.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004872	0000001	500.00	04/12/2014	000000023752	014494	850938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005039	0000001	200.00	04/12/2014	000000010693	014494	858492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005193	0000001	200.00	04/12/2014	000000239607	014494	851698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005089	0000001	1400.00	04/12/2014	000000063924	014494	850549	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005041	0000001	2000.00	04/12/2014	000000010693	014494	858493	163.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005053	0000001	70.00	04/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005105	0000001	2923.15	04/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004474	0000001	385.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003980	0000001	225.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003981	0000001	95.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003390	0000001	70.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003391	0000001	190.00	04/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002745	0000001	600.00	05/12/2014	000000108820	014494		30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005190	0000001	100.00	05/12/2014	000000239607	014494	851814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005199	0000001	225.28	05/12/2014	000000239607	014494	851799	36.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005082	0000001	953.00	05/12/2014	000000239607	014494	851806	152.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005083	0000001	1220.00	05/12/2014	000000239607	014494	851803	195.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005084	0000001	239.00	05/12/2014	000000239607	014494	851722	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005087	0000001	536.00	05/12/2014	000000239607	014494	851717	85.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005088	0000001	724.00	05/12/2014	000000239607	014494	851707	115.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005090	0000001	1182.00	05/12/2014	000000239607	014494	851808	189.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005091	0000001	358.00	05/12/2014	000000239607	014494	851716	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005092	0000001	845.00	05/12/2014	000000239607	014494	851800	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005049	0000001	845.00	05/12/2014	000000239607	014494	851801	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005050	0000001	1005.00	05/12/2014	000000239607	014494	851736	160.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005051	0000001	845.00	05/12/2014	000000239607	014494	851804	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005052	0000001	980.00	05/12/2014	000000239607	014494	851735	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005054	0000001	670.00	05/12/2014	000000239607	014494	851732	107.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005046	0000001	845.00	05/12/2014	000000239607	014494	851805	135.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005176	0000001	720.31	05/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005078	0000001	724.00	05/12/2014	000000239607	014494	851720	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005079	0000001	724.00	05/12/2014	000000239607	014494	851704	115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005080	0000001	393.00	05/12/2014	000000239607	014494	851706	62.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005081	0000001	358.00	05/12/2014	000000239607	014494	851734	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005355	0000001	1500.00	05/12/2014	000000108820	014494		135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005334	0000001	402.00	05/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005335	0000001	175.00	05/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005418	0000001	1200.00	05/12/2014	000000010693	014494	858489	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004871	0000001	950.00	05/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005066	0000001	724.00	05/12/2014	000000239607	014494	851719	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005067	0000001	572.00	05/12/2014	000000239607	014494	851712	91.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005069	0000001	724.00	05/12/2014	000000239607	014494	851701	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005070	0000001	724.00	05/12/2014	000000239607	014494	851714	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005071	0000001	358.00	05/12/2014	000000239607	014494	851702	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005072	0000001	724.00	05/12/2014	000000239607	014494	851724	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005073	0000001	724.00	05/12/2014	000000239607	014494	851709	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004874	0000001	2607.00	05/12/2014	000000010693	014494	858490	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005025	0000001	1336.00	05/12/2014	000000239607	014494	851703	213.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005027	0000001	239.00	05/12/2014	000000239607	014494	851718	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005060	0000001	724.00	05/12/2014	000000239607	014494	851726	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005061	0000001	724.00	05/12/2014	000000239607	014494	851713	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005063	0000001	724.00	05/12/2014	000000239607	014494	851727	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005007	0000001	477.00	05/12/2014	000000239607	014494	851711	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005008	0000001	1363.00	05/12/2014	000000239607	014494	851798	218.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005009	0000001	359.00	05/12/2014	000000239607	014494	851723	57.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005010	0000001	239.00	05/12/2014	000000239607	014494	851812	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005011	0000001	239.00	05/12/2014	000000239607	014494	851729	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005012	0000001	1060.00	05/12/2014	000000239607	014494	851715	169.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005013	0000001	477.00	05/12/2014	000000239607	014494	851731	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005014	0000001	358.00	05/12/2014	000000239607	014494	851705	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005015	0000001	239.00	05/12/2014	000000239607	014494	851710	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005016	0000001	1220.00	05/12/2014	000000239607	014494	851802	195.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005017	0000001	597.00	05/12/2014	000000239607	014494	851807	95.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005018	0000001	359.00	05/12/2014	000000222445	014494	851725	57.44	1	Conta Corrente	CONTA MOVIMENTO 22244-5
SEC.DE OBRAS E INFRA ESTRUTURA	0005019	0000001	724.00	05/12/2014	000000239607	014494	851730	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005020	0000001	845.00	05/12/2014	000000239607	014494	851797	135.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005022	0000001	477.00	05/12/2014	000000239607	014494	851733	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005023	0000001	358.00	05/12/2014	000000239607	014494	851721	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005333	0000001	1149.68	05/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004982	0000001	500.00	05/12/2014	000000239607	014494	851813	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005342	0000001	1200.00	08/12/2014	000000205451	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005343	0000001	1000.00	08/12/2014	000000205451	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005340	0000001	58.45	08/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005129	0000001	980.00	08/12/2014	00000017937X	014494		78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005130	0000001	980.00	08/12/2014	00000017937X	014494		78.40	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005131	0000001	870.00	08/12/2014	00000017937X	014494		69.60	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0004986	0000001	230.00	08/12/2014	000000239607	014494	851818	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004987	0000001	100.00	08/12/2014	000000239607	014494	851823	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004981	0000001	15.60	08/12/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004972	0000001	100.00	08/12/2014	000000239607	014494	851821	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004991	0000001	200.00	08/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005024	0000001	790.00	08/12/2014	000000239607	014494	851820	39.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005026	0000001	1579.00	08/12/2014	000000239607	014494	851817	78.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004904	0000004	1500.00	08/12/2014	000000010693	014494	858497	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005028	0000001	94.00	08/12/2014	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003067	0000001	6500.00	08/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004893	0000001	3019.62	08/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004918	0000001	2003.91	08/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005056	0000001	489.00	08/12/2014	000000239607	014494	851825	78.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005058	0000001	298.00	08/12/2014	000000239607	014494	851826	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005398	0000001	127.00	08/12/2014	000000010693	014494	858495	6.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004916	0000001	12280.39	08/12/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005055	0000001	294.00	08/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004899	0000001	1164.23	08/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004917	0000001	7903.61	08/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004919	0000001	580.00	08/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004867	0000001	1563.70	08/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004878	0000001	200.00	08/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004879	0000001	197.80	08/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004880	0000001	1200.00	08/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004888	0000001	1083.88	08/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005062	0000001	326.50	08/12/2014	000000197998	014494		16.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005349	0000001	1500.00	08/12/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005350	0000001	1500.00	08/12/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005351	0000001	1500.00	08/12/2014	000000197971	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005352	0000001	1800.00	08/12/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005353	0000001	2458.00	08/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005402	0000001	100.00	08/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005403	0000001	100.00	08/12/2014	000000010693	014494	858496	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005346	0000001	386.30	08/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005347	0000001	405.00	09/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005348	0000001	3320.00	09/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005330	0000001	600.00	09/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005187	0000001	200.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005345	0000001	2200.00	09/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005057	0000001	540.00	09/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005059	0000001	2232.00	09/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005121	0000001	271.00	09/12/2014	000000239607	014494	851827	13.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005085	0000001	2250.00	09/12/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005086	0000001	3350.00	09/12/2014	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002995	0000001	2216.62	09/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005048	0000001	4000.00	09/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005075	0000001	217.00	09/12/2014	000000239607	014494	851699	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005338	0000001	400.00	09/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005036	0000001	3500.00	09/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005035	0000001	4200.00	09/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004455	0000002	1790.00	09/12/2014	000000063924	014494	850550	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005344	0000001	300.00	09/12/2014	000000110108	014494		15.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004998	0000001	253.00	09/12/2014	000000234729	014494	850093	12.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004996	0000001	186.00	09/12/2014	000000234729	014494	850092	9.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005238	0000001	140.00	09/12/2014	000000234729	014494	850094	7.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002367	0000001	30000.00	09/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005341	0000001	143.00	10/12/2014	000000000000	000000	000000	22.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004992	0000001	200.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004993	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005329	0000001	300.00	10/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005077	0000001	798.00	10/12/2014	000000239607	014494	851700	127.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005133	0000001	25000.00	10/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005138	0000001	34325.81	10/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005037	0000001	298.00	10/12/2014	000000239607	014494	851833	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005128	0000001	1850.00	10/12/2014	000000222631	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005040	0000001	239.00	10/12/2014	000000239607	014494	851832	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005042	0000001	326.00	10/12/2014	000000239607	014494	851831	25.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005044	0000001	239.00	10/12/2014	000000239607	014494	851829	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005045	0000001	239.00	10/12/2014	000000239607	014494	851828	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005191	0000001	100.00	10/12/2014	000000239607	014494	851810	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005137	0000001	11351.59	10/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005230	0000001	822.50	10/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005307	0000001	39277.01	11/12/2014	000000010693	014494		3142.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005312	0000001	2896.00	11/12/2014	000000198005	014494		231.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005313	0000001	16290.00	11/12/2014	000000197971	014494		1303.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005314	0000001	1586.00	11/12/2014	000000197971	014494		253.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005315	0000001	3310.00	11/12/2014	000000197971	014494		529.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005134	0000001	16110.22	11/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005135	0000001	2047.89	11/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005470	0000001	200.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004950	0000001	4905.38	11/12/2014	000000197998	014494		392.41	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004962	0000001	1500.00	11/12/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004941	0000001	2364.14	11/12/2014	000000010693	014494		250.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004947	0000001	11900.00	11/12/2014	000000197971	014494		1977.69	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004929	0000001	46262.40	11/12/2014	000000010693	014494		9089.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004949	0000001	9313.69	11/12/2014	000000015992	014494		786.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004951	0000001	2930.56	11/12/2014	000000015992	014494		234.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004952	0000001	14177.89	11/12/2014	000000222615	014494		1134.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004957	0000001	12304.00	11/12/2014	000000015992	014494		984.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004964	0000001	1000.00	11/12/2014	000000010693	014494		80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005136	0000001	3102.72	11/12/2014	000000222615	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005309	0000001	20272.00	11/12/2014	000000010693	014494		1621.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005316	0000001	6093.67	11/12/2014	000000015992	014494		979.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005317	0000001	60770.56	11/12/2014	000000015992	014494		4871.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005318	0000001	16652.00	11/12/2014	000000015992	014494		2548.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005319	0000001	13858.99	11/12/2014	000000015992	014494		1094.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004933	0000001	23665.58	11/12/2014	000000010693	014494		4566.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004934	0000001	29690.24	11/12/2014	000000015992	014494		2405.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005311	0000001	1448.00	11/12/2014	000000010693	014494		115.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004945	0000001	1010.83	11/12/2014	000000010693	014494		358.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004961	0000001	3248.00	11/12/2014	000000010693	014494		1212.42	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004967	0000001	1500.00	11/12/2014	000000010693	014494		249.91	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004968	0000001	1500.00	11/12/2014	000000010693	014494		464.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005460	0000001	700.00	11/12/2014	000000010693	014494	858510	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004936	0000001	18000.00	11/12/2014	000000010693	014494		5294.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004960	0000001	15000.00	11/12/2014	000000010693	014494		1716.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004970	0000001	1500.00	11/12/2014	000000010693	014494		528.27	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005306	0000001	1448.00	11/12/2014	000000010693	014494		115.84	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004927	0000001	1998.32	11/12/2014	000000010693	014494		539.99	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004940	0000001	824.00	11/12/2014	000000010693	014494		65.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004971	0000001	3000.00	11/12/2014	000000010693	014494		509.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005336	0000001	230.00	11/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005337	0000001	3520.00	11/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005308	0000001	24495.33	11/12/2014	000000010693	014494		1959.62	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005375	0000001	51000.00	11/12/2014	000000240877	014494		0.00	1	Conta Corrente	SISTEMA DE ABASTECIMENTO DE ÁGUA EM PILÕES
SEC.DE OBRAS E INFRA ESTRUTURA	0005454	0000001	2310.00	11/12/2014	000000108820	014494	853130	370.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005461	0000001	842.00	11/12/2014	000000010693	014494	858500	42.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004816	0000002	1440.00	11/12/2014	000000010693	014494	858499	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004930	0000001	28631.25	11/12/2014	000000010693	014494		6150.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004953	0000001	4396.00	11/12/2014	000000010693	014494		424.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004963	0000001	1024.00	11/12/2014	000000010693	014494		81.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005109	0000001	596.00	11/12/2014	000000239607	014494	851835	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003435	0000001	2479.80	11/12/2014	000000010693	014494	858498	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004942	0000001	3449.00	11/12/2014	000000205583	014494		290.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004946	0000001	3620.00	11/12/2014	000000010693	014494		419.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004969	0000001	1500.00	11/12/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005158	0000001	100.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004965	0000001	1500.00	11/12/2014	000000010693	014494		714.70	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004944	0000001	1989.38	11/12/2014	000000010693	014494		590.44	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004966	0000001	1500.00	11/12/2014	000000010693	014494		135.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005310	0000001	1448.00	11/12/2014	000000010693	014494		115.84	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005159	0000001	60.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005161	0000001	200.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003516	0000005	600.00	12/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005033	0000001	250.00	12/12/2014	000000010693	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005261	0000001	100.00	12/12/2014	000000239607	014494	851836	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005142	0000001	30.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005144	0000001	30.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005468	0000001	250.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005143	0000001	179.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005141	0000001	120.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005411	0000001	639.00	15/12/2014	000000110108	014494	850220	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005401	0000001	337.00	15/12/2014	000000110108	014494	850219	16.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005409	0000001	163.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003516	0000006	4000.00	16/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005099	0000001	843.00	16/12/2014	000000239607	014494	851841	42.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005100	0000001	239.00	16/12/2014	000000239607	014494	851838	38.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005164	0000001	600.00	16/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005165	0000001	1400.00	16/12/2014	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005140	0000001	15345.17	16/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005325	0000001	1050.00	16/12/2014	000000239607	014494	851840	168.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005181	0000001	10094.11	16/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005374	0000001	168190.74	16/12/2014	000000245275	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005112	0000001	298.00	16/12/2014	000000239607	014494	851842	47.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005157	0000001	150.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005262	0000001	300.00	16/12/2014	000000239607	014494	851837	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005252	0000001	100.00	17/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005253	0000001	200.00	17/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005254	0000001	100.00	17/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005361	0000001	120.00	17/12/2014	000000239607	014494	851844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005362	0000001	400.00	17/12/2014	000000239607	014494	851845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004924	0000001	7450.00	17/12/2014	000000050237	014494		573.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005384	0000001	1490.00	17/12/2014	000000023752	014494	850940	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005410	0000001	120.00	17/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005466	0000001	1934.00	17/12/2014	000000239607	014494	851843	310.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004817	0000002	4000.00	18/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005064	0000001	3500.00	18/12/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005068	0000001	3596.00	18/12/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005166	0000001	150.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005093	0000001	169.69	18/12/2014	000000018407	014494	850061	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005255	0000001	200.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005101	0000001	76.00	18/12/2014	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005407	0000001	78.60	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005463	0000001	1000.00	19/12/2014	000000010693	014494	858507	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005226	0000001	1600.00	19/12/2014	000000197998	014494		176.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005229	0000001	800.00	19/12/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005209	0000001	704.00	19/12/2014	000000010693	014494		35.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005233	0000001	800.00	19/12/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005234	0000001	800.00	19/12/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005235	0000001	800.00	19/12/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005236	0000001	800.00	19/12/2014	000000197998	014494		88.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005207	0000001	860.00	19/12/2014	000000010693	014494		43.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005328	0000001	472.00	19/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005163	0000001	3000.00	19/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004467	0000001	2500.00	19/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003431	0000001	472.00	19/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005237	0000001	992.00	19/12/2014	000000010693	014494		49.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005152	0000001	120.00	19/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005153	0000001	120.00	19/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005188	0000001	316.00	19/12/2014	000000010693	014494		15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005210	0000001	704.00	19/12/2014	000000010693	014494		35.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005156	0000001	120.00	19/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005150	0000001	120.00	19/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005145	0000001	358.00	19/12/2014	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005146	0000001	120.00	19/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005147	0000001	120.00	19/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005148	0000001	120.00	19/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004904	0000005	1000.00	19/12/2014	000000010693	014494	858494	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004904	0000006	1600.00	19/12/2014	000000010693	014494	858501	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005412	0000001	540.00	22/12/2014	000000010693	014494	858506	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005399	0000001	422.00	22/12/2014	000000010693	014494	858504	21.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004976	0000001	84.68	22/12/2014	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005377	0000001	300.00	22/12/2014	000000010693	014494	858502	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005377	0000002	300.00	22/12/2014	000000010693	014494	858503	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005074	0000001	4620.00	22/12/2014	000000136919	014494		355.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005076	0000001	4470.00	22/12/2014	000000136919	014494		344.19	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005425	0000001	295.00	22/12/2014	00000017937X	014494		14.75	1	Conta Corrente	BB=C/FMASPVMC(17937)
SECRETARIA DE TURISMO	0005160	0000002	46000.00	22/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005467	0000001	2320.00	22/12/2014	000000010693	014494	858505	116.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004980	0000001	31.20	22/12/2014	00000017937X	014494		0.00	1	Conta Corrente	BB=C/FMASPVMC(17937)
SECRETARIA DE TURISMO	0005464	0000001	600.75	23/12/2014	000000010693	014494	858508	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005415	0000001	316.00	23/12/2014	000000110108	014494		15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005205	0000001	732.10	23/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005471	0000001	300.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005178	0000001	7000.42	23/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005356	0000001	5995.00	23/12/2014	000000108820	014494	853129	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005394	0000001	127.00	24/12/2014	000000108820	014494	853133	6.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005395	0000001	127.00	24/12/2014	000000108820	014494	853132	6.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005396	0000001	127.00	24/12/2014	000000108820	014494	853131	6.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005397	0000001	127.00	24/12/2014	000000108820	014494	853134	6.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005462	0000001	842.00	24/12/2014	000000108820	014494	853135	42.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005388	0000001	3000.00	24/12/2014	000000010693	014494	858509	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005424	0000001	2000.00	24/12/2014	000000108820	014494	853136	163.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005218	0000001	130.00	24/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005331	0000001	2516.00	24/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004490	0000001	1700.00	25/12/2014	000000239607	014494	851816	85.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005423	0000001	600.00	26/12/2014	000000108820	014494	853138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005404	0000001	1000.00	26/12/2014	000000108820	014494	853137	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005459	0000001	548.00	26/12/2014	000000108820	014494	853139	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005326	0000001	115.00	29/12/2014	000000018407	014494	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005196	0000001	12870.00	29/12/2014	000000067709	014494		0.00	1	Conta Corrente	BB=C/MEC-P D D E(67709)
SEC.DE EDUCACAO E DESPORTO	0005186	0000001	150.00	29/12/2014	000000239607	014494	851849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005124	0000001	239.00	29/12/2014	000000239607	014494	851851	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005465	0000001	3474.00	29/12/2014	000000239607	014494	851848	173.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005376	0000001	1000.00	29/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005102	0000001	467.00	29/12/2014	000000239607	014494	851850	23.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005103	0000001	596.00	29/12/2014	000000239607	014494	851846	95.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005245	0000001	200.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005246	0000001	100.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005248	0000001	100.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005249	0000001	100.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005406	0000001	150.00	29/12/2014	000000239607	014494	851847	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005250	0000001	100.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005251	0000001	100.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005239	0000001	100.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005241	0000001	100.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005243	0000001	100.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005179	0000001	600.00	30/12/2014	000000239607	014494	851856	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005183	0000001	1350.00	30/12/2014	000000239607	014494	851865	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005184	0000001	500.00	30/12/2014	000000239607	014494	851868	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005264	0000001	120.00	30/12/2014	000000239607	014494	851867	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005265	0000001	300.00	30/12/2014	000000239607	014494	851859	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005107	0000001	298.50	30/12/2014	000000239607	014494	851858	47.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004882	0000001	7812.30	30/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002923	0000001	2250.00	30/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005389	0000001	4562.00	30/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005390	0000001	350.00	30/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005322	0000001	1495.00	30/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005427	0000001	100.00	30/12/2014	000000108820	014494	853140	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005208	0000001	7500.00	30/12/2014	000000010693	014494		657.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005216	0000001	300.00	30/12/2014	000000010693	014494		15.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005217	0000001	300.00	30/12/2014	000000010693	014494		15.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005173	0000001	600.00	30/12/2014	000000239607	014494	851864	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005031	0000001	9540.08	30/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004978	0000001	0.36	30/12/2014	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005029	0000001	4703.42	30/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005139	0000001	2096.00	30/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001983	0000002	500.00	30/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001621	0000002	500.00	30/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005327	0000001	1800.00	30/12/2014	000000010693	014494		90.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005332	0000001	2500.00	30/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004021	0000001	2500.00	30/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005122	0000001	724.00	30/12/2014	000000239607	014494	851863	115.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005123	0000001	239.00	30/12/2014	000000239607	014494	851854	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005194	0000001	13000.00	30/12/2014	000000248053	014494		0.00	1	Conta Corrente	PM TRIUNFO-BRASI
SEC.DE EDUCACAO E DESPORTO	0005197	0000001	1820.00	30/12/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005198	0000001	4680.00	30/12/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005177	0000001	400.00	30/12/2014	000000239607	014494	851857	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005323	0000001	160.00	30/12/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005324	0000001	7109.00	30/12/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005386	0000001	3200.00	30/12/2014	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005393	0000001	3700.00	30/12/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005260	0000001	260.00	30/12/2014	000000239607	014494	851862	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005391	0000001	3410.00	30/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005392	0000001	900.00	30/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005185	0000001	600.00	30/12/2014	000000239607	014494	851855	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005175	0000001	600.00	30/12/2014	000000239607	014494	851860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005115	0000001	724.00	30/12/2014	000000239607	014494	851866	57.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005116	0000001	317.00	31/12/2014	000000239607	014494	851882	50.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005117	0000001	241.00	31/12/2014	000000239607	014494	851885	38.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005118	0000001	1182.00	31/12/2014	000000239607	014494	851873	189.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004958	0000001	297.20	31/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004959	0000001	159.00	31/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005180	0000001	240.00	31/12/2014	000000239607	014494	851870	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005113	0000001	406.00	31/12/2014	000000239607	014494	851879	64.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005227	0000001	588.00	31/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005228	0000001	1476.00	31/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005203	0000001	12004.03	31/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005204	0000001	440.00	31/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005201	0000001	1750.00	31/12/2014	000000023752	014494		87.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005211	0000001	392.99	31/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005212	0000001	345.68	31/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005213	0000001	517.00	31/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005214	0000001	680.40	31/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005219	0000001	1800.00	31/12/2014	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005220	0000001	1500.00	31/12/2014	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005221	0000001	1833.60	31/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005222	0000001	521.81	31/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005223	0000001	23.80	31/12/2014	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005224	0000001	376.00	31/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005225	0000001	846.40	31/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005360	0000001	1500.00	31/12/2014	000000197971	014494		135.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005378	0000001	1400.00	31/12/2014	000000063924	014494	850551	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005469	0000001	200.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005405	0000001	406.00	31/12/2014	000000239607	014494	851881	64.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005231	0000001	1194.42	31/12/2014	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005232	0000001	628.00	31/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005339	0000001	37.50	31/12/2014	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005321	0000001	2755.40	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005192	0000001	4000.48	31/12/2014	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005119	0000001	1005.00	31/12/2014	000000239607	014494	851874	160.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005120	0000001	845.00	31/12/2014	000000239607	014494	851875	135.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005168	0000001	980.00	31/12/2014	000000239607	014494	851872	156.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005169	0000001	281.00	31/12/2014	000000239607	014494	851884	44.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003428	0000001	1000.21	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004973	0000001	101.40	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004975	0000001	23.40	31/12/2014	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004979	0000001	15.60	31/12/2014	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004466	0000001	3980.08	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004977	0000001	2.38	31/12/2014	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004883	0000001	750.00	31/12/2014	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004492	0000001	2502.16	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004032	0000001	2215.99	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005408	0000001	30.17	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005357	0000001	1253.00	31/12/2014	000000010693	014494	858511	62.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003400	0000001	1505.37	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004013	0000001	4015.89	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005320	0000001	4677.50	31/12/2014	000000063924	014494	850552	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005359	0000001	2475.00	31/12/2014	000000010693	014494	858513	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005414	0000001	120.00	31/12/2014	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005162	0000001	10700.00	31/12/2014	000000010693	014494		535.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005104	0000001	724.00	31/12/2014	000000239607	014494	851869	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005110	0000001	1363.00	31/12/2014	000000239607	014494	851877	218.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005111	0000001	845.00	31/12/2014	000000239607	014494	851878	135.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005094	0000001	406.00	31/12/2014	000000239607	014494	851883	64.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005095	0000001	724.00	31/12/2014	000000239607	014494	851887	115.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005096	0000001	358.00	31/12/2014	000000239607	014494	851886	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005098	0000001	358.00	31/12/2014	000000239607	014494	851888	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004034	0000001	5000.00	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004035	0000001	6000.42	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003396	0000001	2997.11	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003397	0000001	1848.27	31/12/2014	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005263	0000001	159.38	31/12/2014	000000239607	014494	851871	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005358	0000001	288.00	31/12/2014	000000010693	014494	858512	14.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005413	0000001	120.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005416	0000001	724.00	31/12/2014	00000017937X	014494		57.92	1	Conta Corrente	BB=C/FMASPVMC(17937)
SEC.DE ACAO SOCIAL	0005417	0000001	980.00	31/12/2014	000000234729	014494		78.40	1	Conta Corrente	NULL

Quantidade de Registros: 5285

Última atualização: 11/06/2024