de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Educacao	0000007	0000001	400.00	03/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000010	0000001	46.00	03/01/2014	000000120308	001654	000000	2.30	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000011	0000001	400.00	03/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000012	0000001	200.00	03/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000013	0000001	2000.00	03/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Saude	0000003	0000001	148.00	03/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Saude	0000009	0000001	25.30	03/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000014	0000001	1894.74	03/01/2014	000000181420	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000004	0000001	394.17	03/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000005	0000001	391.97	03/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Munic. de Agropec. e Meio Ambiente	0000002	0000001	300.00	03/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Munic. de Agropec. e Meio Ambiente	0000008	0000001	37.00	03/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec.de Cultura,Turismo,Esporte,Juventude	0000015	0000001	130.00	04/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000017	0000001	36.00	06/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000020	0000001	7.40	06/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000021	0000001	187.49	06/01/2014	000000181420	001654	000000	9.37	1	Conta Corrente	NULL
Secretaria de Educacao	0000018	0000001	30.00	06/01/2014	000000120308	001654	000000	1.50	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000025	0000001	70.00	07/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000026	0000001	40.00	07/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Sec. Municipal de Administracao	0000023	0000001	22.00	07/01/2014	000000000000	000000	000000	1.10	1	Conta Corrente	Caixa
Sec. Municipal de Financas	0000022	0000001	9.78	07/01/2014	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
Sec. Municipal de Infra Estrutura	0000024	0000001	211.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Infra Estrutura	0000027	0000001	632.00	08/01/2014	000000104019	001654	000000	31.60	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000030	0000001	7.40	08/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000028	0000001	36.00	08/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000029	0000001	120.00	08/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000031	0000001	369.56	09/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000039	0000001	3310.19	10/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000040	0000001	0.04	10/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Sec. Municipal de Financas	0000066	0000001	14.80	10/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000067	0000001	7270.00	10/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000068	0000001	5432.69	10/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000016	0000001	315.00	10/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Secretaria de Educacao	0000069	0000001	64373.50	10/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000041	0000001	36.00	10/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000044	0000001	150.00	10/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000045	0000001	250.00	10/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000046	0000001	100.00	10/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000047	0000001	914.60	10/01/2014	000000104019	001654	000000	45.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000050	0000001	1320.00	10/01/2014	000000181420	001654	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000051	0000001	1263.16	10/01/2014	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000053	0000001	22.54	10/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000054	0000001	74.13	10/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000055	0000001	150.19	10/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000056	0000001	68.37	10/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000057	0000001	250.00	10/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000058	0000001	200.00	10/01/2014	000000166871	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
Fundo Municipal de Saude	0000059	0000001	421.05	10/01/2014	000000166847	001654	000000	21.05	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000060	0000001	315.79	10/01/2014	000000166847	001654	000000	15.79	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000061	0000001	400.00	10/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000062	0000001	130.00	10/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000063	0000001	150.00	10/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000064	0000001	100.00	10/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000065	0000001	315.79	10/01/2014	000000166847	001654	000000	15.79	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Sec. Municipal de Infra Estrutura	0000043	0000001	22.54	10/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000048	0000001	631.58	10/01/2014	000000104019	001654	020836	31.58	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000042	0000001	323.96	10/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec.de Cultura,Turismo,Esporte,Juventude	0000049	0000001	500.00	10/01/2014	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000052	0000001	515.79	10/01/2014	000000104019	001654	000000	25.79	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000070	0000001	1050.00	11/01/2014	000000104019	001654	000000	52.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000073	0000001	500.00	13/01/2014	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000076	0000001	1000.00	13/01/2014	000000104019	001654	000000	50.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000074	0000001	530.00	13/01/2014	000000104019	001654	020838	26.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000075	0000001	678.00	13/01/2014	000000104019	001654	020837	33.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000006	0000001	200.91	13/01/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000077	0000001	13.14	13/01/2014	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000078	0000001	83.38	13/01/2014	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000079	0000001	149.95	13/01/2014	000000196754	001654	000000	0.00	1	Conta Corrente	BB - CREAS FMASPFMC
Fundo Municipal de Assistencia Social	0000080	0000001	10.30	13/01/2014	000000196754	001654	000000	0.00	1	Conta Corrente	BB - CREAS FMASPFMC
Fundo Municipal de Saude	0000082	0000001	36.00	13/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Sec. Municipal de Administracao	0000032	0000001	400.00	13/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000072	0000001	3.92	13/01/2014	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
Sec. Municipal de Financas	0000081	0000001	7.40	13/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000102	0000001	7.40	14/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000037	0000001	2500.00	14/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000084	0000001	421.05	14/01/2014	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000085	0000001	421.05	14/01/2014	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000086	0000001	842.11	14/01/2014	000000104019	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000087	0000001	553.47	14/01/2014	000000104019	001654	020840	27.67	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000088	0000001	160.00	14/01/2014	000000104019	001654	020841	8.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000091	0000001	610.53	14/01/2014	000000104027	001654	000000	30.53	1	Conta Corrente	BB - I T R
Sec. Municipal de Administracao	0000094	0000001	68.00	14/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Sec. Municipal de Administracao	0000095	0000001	68.00	14/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Sec. Municipal de Administracao	0000096	0000001	68.00	14/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Sec. Municipal de Administracao	0000097	0000001	68.00	14/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Fundo Municipal de Saude	0000093	0000001	2105.26	14/01/2014	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000099	0000001	77.31	14/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000100	0000001	500.00	14/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000101	0000001	7.40	14/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000071	0000001	180.76	14/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Sec. Municipal de Infra Estrutura	0000083	0000001	380.00	14/01/2014	000000104019	001654	020842	19.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000089	0000001	320.00	14/01/2014	000000104019	001654	020839	16.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000092	0000001	421.05	14/01/2014	000000104027	001654	000000	21.05	1	Conta Corrente	BB - I T R
Sec. Munic. de Agropec. e Meio Ambiente	0000090	0000001	3100.00	14/01/2014	000000085669	001654	000000	155.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000105	0000001	214.74	15/01/2014	000000104019	001654	020843	10.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000103	0000001	441.00	16/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Assistencia Social	0000104	0000001	1566.77	16/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Saude	0000033	0000001	36.00	16/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000107	0000001	210.53	16/01/2014	000000085669	001654	000000	10.53	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Saude	0000112	0000001	16873.29	16/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000113	0000001	11738.04	16/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000114	0000001	12039.59	16/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Sec. Municipal de Administracao	0000106	0000001	12.93	16/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Administracao	0000109	0000001	650.00	16/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Financas	0000111	0000001	14.80	16/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Secretaria de Educacao	0000108	0000001	126.90	16/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Educacao	0000118	0000001	150.00	17/01/2014	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
Sec. Municipal de Financas	0000120	0000001	18.60	17/01/2014	000000120618	001654	000000	0.00	1	Conta Corrente	BB - FEX
Sec. Municipal de Financas	0000122	0000001	7.40	17/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000123	0000001	7.40	17/01/2014	000000143170	001654	000000	0.00	1	Conta Corrente	BB - SNA
Sec. Municipal de Administracao	0000115	0000001	400.00	17/01/2014	00000011992X	001654	000000	20.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000121	0000001	123.68	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000117	0000001	300.00	17/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000117	0000002	331.58	17/01/2014	000000143170	001654	000000	31.58	1	Conta Corrente	BB - SNA
Fundo Municipal de Assistencia Social	0000119	0000001	200.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Infra Estrutura	0000116	0000001	842.11	17/01/2014	00000011992X	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000128	0000001	900.00	20/01/2014	000000104019	001654	020845	45.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000132	0000001	890.00	20/01/2014	000000104019	001654	020848	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000127	0000001	878.00	20/01/2014	000000104019	001654	020846	43.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000125	0000001	75.00	20/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000126	0000001	69.00	20/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000131	0000001	281.72	20/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000124	0000001	1018.31	20/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000134	0000001	7.40	20/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000129	0000001	428.38	20/01/2014	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000140	0000001	671.60	21/01/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000136	0000001	421.05	21/01/2014	00000011992X	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000138	0000001	112.00	21/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000139	0000001	224.00	21/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000110	0000001	900.00	21/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000098	0000001	1000.00	21/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000137	0000001	178.95	21/01/2014	000000000000	000000	000000	8.95	1	Conta Corrente	Caixa
Secretaria de Educacao	0000146	0000001	103.80	22/01/2014	000000120308	001654	000000	5.19	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000165	0000001	477.22	23/01/2014	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000166	0000001	94.65	23/01/2014	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000167	0000001	1612.83	23/01/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000168	0000001	2105.26	23/01/2014	000000128732	001654	000000	105.26	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000145	0000001	711.00	23/01/2014	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000130	0000001	450.00	23/01/2014	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Sec. Municipal de Administracao	0000036	0000001	2500.00	23/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Administracao	0000150	0000001	9262.00	23/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000178	0000001	7.40	23/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Saude	0000135	0000001	119.00	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000143	0000001	750.00	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000149	0000001	400.00	23/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000153	0000001	323.86	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000154	0000001	39.78	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000155	0000001	174.92	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000156	0000001	11.67	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000157	0000001	11.67	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000158	0000001	90.01	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000159	0000001	11.67	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000160	0000001	10.85	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000161	0000001	258.80	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000162	0000001	11.67	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000163	0000001	678.00	23/01/2014	000000181420	001654	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000169	0000001	20.45	23/01/2014	000000166847	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLATB
Fundo Municipal de Saude	0000170	0000001	137.64	23/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000171	0000001	51.45	23/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000172	0000001	678.00	23/01/2014	000000166863	001654	000000	33.90	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000173	0000001	159.13	23/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000174	0000001	179.32	23/01/2014	000000166863	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0000175	0000001	12.84	23/01/2014	000000166871	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLVGS
Fundo Municipal de Saude	0000176	0000001	30258.96	23/01/2014	000000202525	001654	000000	605.18	1	Conta Corrente	BB - FNS - BLINV
Fundo Municipal de Saude	0000177	0000001	7.40	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000179	0000001	72.00	23/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000034	0000001	4500.00	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000035	0000001	1602.69	23/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000164	0000001	72.00	23/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000183	0000001	421.05	24/01/2014	00000011992X	001654	000000	21.05	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000184	0000001	552.63	24/01/2014	00000011992X	001654	000000	27.63	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000180	0000001	130.00	24/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Fundo Municipal de Assistencia Social	0000144	0000001	600.00	24/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000141	0000001	36.00	24/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000182	0000001	610.53	24/01/2014	00000011992X	001654	000000	30.53	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000186	0000001	7.40	24/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000151	0000001	80.00	24/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000152	0000001	160.00	24/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000185	0000001	140.00	24/01/2014	000000120308	001654	000000	7.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000187	0000001	533.00	25/01/2014	000000128732	001654	852746	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000192	0000001	800.00	27/01/2014	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000190	0000001	80.54	27/01/2014	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
Fundo Municipal de Saude	0000191	0000001	678.00	27/01/2014	000000104019	001654	020847	33.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000193	0000001	320.00	28/01/2014	000000104019	001654	020850	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000197	0000001	35.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Financas	0000200	0000001	3612.21	28/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Secretaria de Educacao	0000195	0000001	106.00	28/01/2014	000000000000	000000	000000	5.30	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000198	0000001	150.00	28/01/2014	000000104019	001654	020849	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000194	0000001	1375.40	28/01/2014	000000085669	001654	000000	68.77	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000196	0000001	60.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Infra Estrutura	0000142	0000001	2602.84	28/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000202	0000001	1100.00	29/01/2014	00000011992X	001654	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000203	0000001	148.20	29/01/2014	000000196754	001654	000000	0.00	1	Conta Corrente	BB - CREAS FMASPFMC
Fundo Municipal de Assistencia Social	0000216	0000001	36.81	29/01/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000001	0000001	173.20	29/01/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000201	0000001	171.00	29/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Secretaria de Educacao	0000207	0000001	800.00	29/01/2014	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000208	0000001	800.00	29/01/2014	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000209	0000001	800.00	29/01/2014	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000210	0000001	800.00	29/01/2014	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000211	0000001	800.00	29/01/2014	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000212	0000001	800.00	29/01/2014	00000014133X	001654	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000213	0000001	220.00	29/01/2014	000000120308	001654	000000	11.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000214	0000001	6.66	29/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000220	0000001	7.40	29/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Sec. Municipal de Financas	0000219	0000001	7.40	29/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Administracao	0000188	0000001	70.00	29/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000188	0000002	2.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Administracao	0000204	0000001	8.65	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Saude	0000205	0000001	1565.00	29/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	1438.50	29/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000217	0000001	1500.00	29/01/2014	000000181420	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000218	0000001	7.40	29/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000221	0000001	72.00	29/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000181	0000001	72.00	29/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000231	0000001	1300.00	30/01/2014	00000011992X	001654	000000	65.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000147	0000001	600.00	30/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000148	0000001	50.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Financas	0000222	0000001	2225.39	30/01/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000223	0000001	0.67	30/01/2014	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
Secretaria de Educacao	0000224	0000001	2574.00	30/01/2014	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000225	0000001	183.30	30/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000226	0000001	13.18	30/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000227	0000001	41.54	30/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000228	0000001	22.32	30/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000232	0000001	7.40	30/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000215	0000001	7500.00	30/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Sec. Municipal de Infra Estrutura	0000189	0000001	7612.22	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Infra Estrutura	0000281	0000001	320.10	30/01/2014	000000000000	000000	000000	12.80	1	Conta Corrente	Caixa
Sec. Municipal de Infra Estrutura	0000238	0000001	63.18	31/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000239	0000001	70.00	31/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Sec. Municipal de Infra Estrutura	0000250	0000001	25869.80	31/01/2014	000000072397	001654	000000	5317.32	1	Conta Corrente	BB - FOPAG
Fundo Municipal de Assistencia Social	0000251	0000001	103.33	31/01/2014	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
Fundo Municipal de Assistencia Social	0000252	0000001	4149.40	31/01/2014	000000072397	001654	000000	783.06	1	Conta Corrente	BB - FOPAG
Fundo Municipal de Assistencia Social	0000253	0000001	3524.24	31/01/2014	000000072397	001654	000000	296.62	1	Conta Corrente	BB - FOPAG
Fundo Municipal de Assistencia Social	0000254	0000001	3620.00	31/01/2014	000000072397	001654	000000	289.60	1	Conta Corrente	BB - FOPAG
Fundo Municipal de Assistencia Social	0000255	0000001	2192.60	31/01/2014	000000072397	001654	000000	395.66	1	Conta Corrente	BB - FOPAG
Sec. Munic. de Agropec. e Meio Ambiente	0000256	0000001	5105.60	31/01/2014	000000072397	001654	000000	1103.73	1	Conta Corrente	BB - FOPAG
Secretaria de Educacao	0000234	0000001	130.00	31/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Secretaria de Educacao	0000237	0000001	50.00	31/01/2014	000000120308	001654	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Sec. Municipal de Financas	0000233	0000001	1.02	31/01/2014	000002831422	001654	000000	0.00	1	Conta Corrente	BB - ICMS FEDERAL
Sec. Municipal de Financas	0000243	0000001	8376.60	31/01/2014	000000072397	001654	000000	1201.91	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Financas	0000271	0000001	7.40	31/01/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000272	0000001	222.00	31/01/2014	000000072397	001654	000000	0.00	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Administracao	0000133	0000001	650.00	31/01/2014	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
Gabinete do Prefeito	0000241	0000001	13396.00	31/01/2014	000000072397	001654	000000	2362.45	1	Conta Corrente	BB - FOPAG
Sec. Municipal de Administracao	0000242	0000001	10717.13	31/01/2014	000000072397	001654	000000	1895.39	1	Conta Corrente	BB - FOPAG
Fundo Municipal de Saude	0000229	0000001	1429.61	31/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000257	0000001	44417.78	31/01/2014	000000171891	001654	000000	6537.19	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000258	0000001	4687.57	31/01/2014	000000171891	001654	000000	468.61	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000259	0000001	253.80	31/01/2014	000000171883	001654	000000	67.68	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000260	0000001	17729.50	31/01/2014	000000171883	001654	000000	2977.75	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000261	0000001	1137.00	31/01/2014	000000171883	001654	000000	90.96	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000262	0000001	22767.00	31/01/2014	000000171883	001654	000000	3454.76	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000263	0000001	2678.80	31/01/2014	000000171891	001654	000000	437.52	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000264	0000001	4092.00	31/01/2014	000000171883	001654	000000	349.78	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000265	0000001	16150.55	31/01/2014	000000171891	001654	000000	2413.61	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000266	0000001	3781.60	31/01/2014	000000171891	001654	000000	355.78	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000267	0000001	7176.40	31/01/2014	000000171891	001654	000000	1197.88	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000268	0000001	12232.00	31/01/2014	000000171883	001654	000000	2217.21	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000269	0000001	9205.36	31/01/2014	000000171891	001654	000000	1307.02	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000270	0000001	7.40	31/01/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000273	0000001	346.14	31/01/2014	000000171891	001654	000000	0.00	1	Conta Corrente	BB - PMBS FMS FOPAG MAC
Fundo Municipal de Saude	0000275	0000001	27.20	31/01/2014	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000276	0000001	31.10	31/01/2014	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000277	0000001	0.13	31/01/2014	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000278	0000001	10.49	31/01/2014	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000279	0000001	6.05	31/01/2014	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000280	0000001	39.03	31/01/2014	000000171883	001654	000000	0.00	1	Conta Corrente	BB - FMS FOPAG A BASICA
Fundo Municipal de Saude	0000282	0000001	1600.00	01/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000283	0000001	928.60	03/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000235	0000001	3105.00	03/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000236	0000001	608.00	03/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000286	0000001	724.00	03/02/2014	000000104019	001654	020851	36.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000293	0000001	35.74	03/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000295	0000001	100.00	03/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000001	718.00	03/02/2014	000000072397	001654	000000	126.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000245	0000001	46049.14	03/02/2014	000000072397	001654	000000	9640.66	1	Conta Corrente	NULL
Secretaria de Educacao	0000246	0000001	240874.60	03/02/2014	000000072397	001654	000000	42931.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000247	0000001	59404.26	03/02/2014	000000072397	001654	000000	10811.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000248	0000001	12236.00	03/02/2014	000000072397	001654	000000	1389.44	1	Conta Corrente	NULL
Secretaria de Educacao	0000249	0000001	4088.34	03/02/2014	000000072397	001654	000000	1005.61	1	Conta Corrente	NULL
Secretaria de Educacao	0000840	0000001	318.00	03/02/2014	000000085669	001654	000000	15.90	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000287	0000001	1400.00	03/02/2014	000000104019	001654	020852	70.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000291	0000001	24.49	03/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000292	0000001	112.72	03/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000296	0000001	221.05	03/02/2014	000000085669	001654	000000	11.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000240	0000001	370.00	03/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000230	0000001	60.00	03/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000199	0000001	66.50	03/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000288	0000001	2139.60	03/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000289	0000001	97.54	03/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000301	0000001	1074.00	04/02/2014	000000104019	001654	020858	53.70	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000304	0000001	2840.00	04/02/2014	000000104019	001654	000000	142.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000320	0000001	724.00	04/02/2014	000000085669	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000321	0000001	724.00	04/02/2014	000000085669	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000322	0000001	724.00	04/02/2014	000000085669	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000303	0000001	400.00	04/02/2014	000000104019	001654	020854	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000308	0000001	220.00	04/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000309	0000001	108.00	04/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000313	0000001	300.00	04/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000315	0000001	200.00	04/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000001	1000.00	04/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000317	0000001	200.00	04/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000318	0000001	49.09	04/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000319	0000001	1500.00	04/02/2014	000000120308	001654	000000	75.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000302	0000001	950.00	04/02/2014	000000104019	001654	020855	47.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000324	0000001	1103.25	04/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000325	0000001	7.40	04/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000300	0000001	724.00	04/02/2014	000000104019	001654	020856	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000306	0000001	3373.50	04/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000310	0000001	2110.00	04/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000337	0000001	2000.00	05/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000349	0000001	724.00	05/02/2014	000000070777	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000351	0000001	700.00	05/02/2014	000000085669	001654	000000	35.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000352	0000001	7.40	05/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000330	0000001	724.00	05/02/2014	000000104019	001654	020860	36.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000331	0000001	724.00	05/02/2014	000000085669	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000339	0000001	842.11	05/02/2014	000000085669	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000341	0000001	700.00	05/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000342	0000001	300.00	05/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000343	0000001	300.00	05/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000344	0000001	350.00	05/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000350	0000001	950.00	05/02/2014	000000085669	001654	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000336	0000001	724.00	05/02/2014	000000128732	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000307	0000001	2064.00	05/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000348	0000001	724.00	05/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000329	0000001	500.00	05/02/2014	000000104019	001654	020859	25.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000334	0000001	350.00	05/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000328	0000001	1894.74	05/02/2014	000000104019	001654	000000	94.74	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000333	0000001	25.02	05/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000335	0000001	800.00	05/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000831	0000001	282.01	05/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000305	0000001	1535.00	05/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000311	0000001	300.00	05/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000345	0000001	400.00	05/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000346	0000001	842.11	05/02/2014	000000070777	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000347	0000001	421.05	05/02/2014	000000070777	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000312	0000001	550.00	05/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000368	0000001	130.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000353	0000001	1580.00	06/02/2014	000000104019	001654	000000	79.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000356	0000001	550.00	06/02/2014	000000104019	001654	020861	27.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000357	0000001	724.00	06/02/2014	000000104019	001654	020862	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000361	0000001	296.84	06/02/2014	000000085669	001654	000000	14.84	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000314	0000001	336.84	06/02/2014	000000000000	000000	000000	16.84	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000332	0000001	124.51	06/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000369	0000001	36.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000359	0000001	724.00	06/02/2014	000000128732	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000362	0000001	90.00	06/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000363	0000001	80.00	06/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000364	0000001	75.00	06/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000372	0000001	250.00	06/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000375	0000001	240500.00	06/02/2014	000000209619	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000338	0000001	3650.00	06/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000354	0000001	500.00	06/02/2014	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000365	0000001	320.89	06/02/2014	000000085669	001654	000000	16.04	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000374	0000001	562.63	06/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	724.00	06/02/2014	000000104019	001654	020863	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	36.00	06/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000379	0000001	700.00	07/02/2014	000000104019	001654	020864	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000382	0000001	182.33	07/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000383	0000001	978.00	07/02/2014	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000384	0000001	724.00	07/02/2014	000000166863	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000370	0000001	7754.15	07/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000371	0000001	3924.25	07/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	1846.76	07/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	315.79	07/02/2014	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000387	0000001	25.54	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000388	0000001	2105.26	07/02/2014	000000085669	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000389	0000001	56.28	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000390	0000001	13.11	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000001	24.49	07/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000392	0000001	2105.26	07/02/2014	000000181420	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000393	0000001	360.00	07/02/2014	000000181420	001654	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	337.00	07/02/2014	000000181420	001654	000000	16.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000395	0000001	724.00	07/02/2014	000000166863	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000396	0000001	231.00	07/02/2014	000000181420	001654	000000	11.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000397	0000001	231.00	07/02/2014	000000181420	001654	000000	11.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000398	0000001	1500.00	07/02/2014	000000181420	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000399	0000001	231.00	07/02/2014	000000181420	001654	000000	11.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	231.00	07/02/2014	000000181420	001654	000000	11.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000401	0000001	3732.97	07/02/2014	000000166847	001654	000000	226.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000402	0000001	492.10	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000403	0000001	376.20	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000404	0000001	376.20	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000405	0000001	376.20	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000406	0000001	376.20	07/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000407	0000001	1436.84	07/02/2014	000000166863	001654	000000	71.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	158.00	07/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000376	0000001	0.96	07/02/2014	000000196991	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000358	0000001	2105.26	07/02/2014	000000128732	001654	000000	105.26	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000377	0000001	632.00	07/02/2014	000000104019	001654	020866	31.60	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000378	0000001	290.00	07/02/2014	000000104019	001654	020865	14.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000380	0000001	550.00	07/02/2014	000000104019	001654	000000	27.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000360	0000001	270.00	07/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000421	0000001	1051.58	10/02/2014	000000085669	001654	000000	52.58	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000423	0000001	1588.48	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000411	0000001	135.00	10/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000418	0000001	135.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000425	0000001	16692.74	10/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000340	0000001	1572.00	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000367	0000001	770.00	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000408	0000001	5409.43	10/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000409	0000001	0.58	10/02/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000426	0000001	22.20	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000427	0000001	5155.88	10/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000428	0000001	10232.38	10/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000424	0000001	1876.80	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000414	0000001	670.00	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000415	0000001	158.00	10/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000416	0000001	300.00	10/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	1300.00	10/02/2014	00000011992X	001654	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000422	0000001	36.00	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000385	0000001	190.00	10/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000417	0000001	12942.85	11/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000447	0000001	858.00	11/02/2014	00000011992X	001654	000000	42.90	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000829	0000001	80.00	11/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000452	0000001	7.40	11/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000413	0000001	4356.77	11/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000366	0000001	4400.00	11/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000439	0000001	41.00	11/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000443	0000001	10.36	11/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000444	0000001	10.57	11/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000450	0000001	1936.78	11/02/2014	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000438	0000001	380.00	11/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000440	0000001	724.00	11/02/2014	00000011992X	001654	850934	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000441	0000001	480.00	11/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000445	0000001	60.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000412	0000001	2000.71	11/02/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000431	0000001	12.84	11/02/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000432	0000001	45.35	11/02/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000433	0000001	24.49	11/02/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000434	0000001	8.07	11/02/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000435	0000001	40.63	11/02/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000323	0000001	681.78	11/02/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000437	0000001	12.84	11/02/2014	000000196770	001654	000000	0.00	1	Conta Corrente	BB - PETI - FMASPVMC
Fundo Municipal de Assistencia Social	0000446	0000001	406.20	11/02/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000448	0000001	36.00	11/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000449	0000001	210.53	11/02/2014	000000196738	001654	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000285	0000001	161.19	11/02/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000290	0000001	181.98	11/02/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000429	0000001	500.00	11/02/2014	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000471	0000001	750.00	12/02/2014	000000070777	001654	000000	37.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000475	0000001	157.90	12/02/2014	000000070777	001654	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000463	0000001	231.80	12/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000464	0000001	60.98	12/02/2014	000000196770	001654	000000	0.00	1	Conta Corrente	BB - PETI - FMASPVMC
Sec. Municipal de Infra Estrutura	0000453	0000001	724.00	12/02/2014	000000104019	001654	020870	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000454	0000001	220.00	12/02/2014	000000104019	001654	020868	11.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000455	0000001	320.00	12/02/2014	000000104019	001654	020869	16.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000456	0000001	220.00	12/02/2014	000000104019	001654	020867	11.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000458	0000001	500.00	12/02/2014	000000104019	001654	020871	25.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000461	0000001	1080.00	12/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000466	0000001	1285.00	12/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000469	0000001	2020.00	12/02/2014	00000011992X	001654	850935	101.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000468	0000001	36.00	12/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000474	0000001	60.00	12/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000473	0000001	60.00	12/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000457	0000001	200.00	12/02/2014	000000104019	001654	020872	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	1263.16	12/02/2014	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000477	0000001	7.40	12/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000478	0000001	10028.81	12/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	19725.34	12/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000001	1990.00	13/02/2014	000000181420	001654	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	36.00	13/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000493	0000001	7.40	13/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000465	0000001	1020.00	13/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000480	0000001	421.05	13/02/2014	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000481	0000001	421.05	13/02/2014	000000104019	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000430	0000001	1586.00	13/02/2014	000000104019	001654	020874	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000381	0000001	600.00	13/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000494	0000001	7.40	13/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000274	0000001	4500.00	13/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000473	0000002	60.00	13/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000835	0000001	36.00	13/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000474	0000002	60.00	13/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000488	0000001	60.00	13/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000470	0000001	246.48	13/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000482	0000001	350.00	13/02/2014	000000104019	001654	020873	17.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000486	0000001	276.00	13/02/2014	000000085669	001654	000000	13.80	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000459	0000001	3537.00	13/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000484	0000001	40.07	13/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000485	0000001	1545.47	13/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000491	0000001	40.00	13/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000492	0000001	119.00	13/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000495	0000001	3600.00	14/02/2014	000000104019	001654	000000	413.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000508	0000001	310.00	14/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000511	0000001	93.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000517	0000001	2500.00	14/02/2014	000000085669	001654	000000	184.19	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000506	0000001	360.00	14/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000507	0000001	165.00	14/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000509	0000001	380.00	14/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000496	0000001	250.00	14/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	2200.00	14/02/2014	000000166847	001654	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000498	0000001	315.79	14/02/2014	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000499	0000001	2200.00	14/02/2014	000000166847	001654	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000001	2200.00	14/02/2014	000000166847	001654	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000501	0000001	421.05	14/02/2014	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000502	0000001	400.00	14/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000503	0000001	130.00	14/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	100.00	14/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	150.00	14/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000489	0000001	36.00	14/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	250.00	14/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	150.00	14/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	200.00	14/02/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	100.00	14/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	2680.00	14/02/2014	000000166863	001654	000000	215.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	4500.00	14/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	2200.00	14/02/2014	000000166847	001654	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	724.00	17/02/2014	000000104019	001654	020876	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000525	0000001	400.00	17/02/2014	000000128732	001654	852749	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000520	0000001	100.00	17/02/2014	000000104019	001654	020875	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000521	0000001	100.00	17/02/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000522	0000001	500.00	17/02/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000524	0000001	250.00	17/02/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000451	0000001	561.60	17/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000436	0000001	200.00	17/02/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000483	0000001	2559.00	17/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000833	0000001	150.00	17/02/2014	000000196770	001654	000000	0.00	1	Conta Corrente	BB - PETI - FMASPVMC
Fundo Municipal de Assistencia Social	0000534	0000001	347.37	18/02/2014	000000070777	001654	000000	17.37	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000526	0000001	3420.00	18/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000527	0000001	130.00	18/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000528	0000001	50.00	18/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000832	0000001	1152.00	18/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000535	0000001	7.40	18/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000560	0000001	7.40	19/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000561	0000001	7.40	19/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000536	0000001	168.95	19/02/2014	000000104019	001654	000000	8.45	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000548	0000001	724.00	19/02/2014	000000085669	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000557	0000001	3000.00	19/02/2014	00000011992X	001654	000000	279.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000529	0000001	100.00	19/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000530	0000001	58.00	19/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000531	0000001	418.34	19/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000540	0000001	724.00	19/02/2014	000000128732	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000541	0000001	930.00	19/02/2014	000000128732	001654	000000	46.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000546	0000001	1500.00	19/02/2014	000000128732	001654	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000550	0000001	33.50	19/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000553	0000001	237.40	19/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000554	0000001	272.00	19/02/2014	000000120308	001654	000000	13.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000559	0000001	1200.00	19/02/2014	00000014133X	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	4450.00	19/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	4126.00	19/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	172.00	19/02/2014	00000011992X	001654	000000	8.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	1980.00	19/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000551	0000001	701.92	19/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	4117.40	19/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	2460.00	19/02/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	14.80	19/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000510	0000001	1110.00	19/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000532	0000001	546.50	19/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000533	0000001	350.00	19/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000539	0000001	630.90	19/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000547	0000001	540.00	20/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000565	0000001	850.00	20/02/2014	000000104019	001654	020878	42.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000575	0000001	1380.00	20/02/2014	000000085669	001654	000000	69.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000460	0000001	1168.00	20/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000410	0000001	551.00	20/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000297	0000001	1021.05	20/02/2014	00000011992X	001654	000000	51.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000538	0000001	590.00	20/02/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000555	0000001	718.60	20/02/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000564	0000001	900.00	20/02/2014	000000104019	001654	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000568	0000001	126.73	20/02/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000577	0000001	3060.67	20/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000578	0000001	1347.90	20/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000586	0000001	210.53	20/02/2014	000000104019	001654	020877	10.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	786.00	20/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	72.00	20/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000569	0000001	351.00	20/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000580	0000001	724.00	20/02/2014	000000128732	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000542	0000001	1140.00	20/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000545	0000001	250.00	20/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000582	0000001	2569.85	20/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000583	0000001	1590.00	20/02/2014	000000128732	001654	852747	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000589	0000001	84846.51	20/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000038	0000001	7425.00	20/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000567	0000001	101.37	20/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000576	0000001	280.00	20/02/2014	00000011992X	001654	000000	14.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000584	0000001	243.16	20/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000566	0000001	373.27	20/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000587	0000001	7.40	20/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000590	0000001	7.40	20/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000591	0000001	7261.84	20/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000609	0000001	900.00	21/02/2014	000000085774	001654	000000	45.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000663	0000001	7.40	21/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000664	0000001	7.40	21/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000665	0000001	7.40	21/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000592	0000001	505.26	21/02/2014	000000104019	001654	020880	25.26	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000593	0000001	9889.22	21/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000610	0000001	70.00	21/02/2014	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000617	0000001	1000.00	21/02/2014	00000011992X	001654	000000	50.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000570	0000001	650.00	21/02/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000537	0000001	900.00	21/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000476	0000001	135.46	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000419	0000001	1430.00	21/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000284	0000001	1088.00	21/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000602	0000001	1698.86	21/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000613	0000001	36.00	21/02/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000626	0000001	1000.00	21/02/2014	000000128732	001654	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000628	0000001	2388.34	21/02/2014	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000631	0000001	3120.00	21/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000632	0000001	5447.74	21/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000633	0000001	452.05	21/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000001	1400.00	21/02/2014	000000128732	001654	852748	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000515	0000001	1348.00	21/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000581	0000001	3507.60	21/02/2014	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	534.00	21/02/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	450.00	21/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	475.92	21/02/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	1098.00	21/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	158.25	21/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	202.44	21/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000597	0000001	84.93	21/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000598	0000001	12.93	21/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000599	0000001	11.55	21/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000600	0000001	11.55	21/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000601	0000001	20.79	21/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	719.40	21/02/2014	000000070777	001654	000000	35.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000608	0000001	224.26	21/02/2014	000000070777	001654	000000	11.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000611	0000001	912.00	21/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000612	0000001	3247.10	21/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000614	0000001	36.00	21/02/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	350.00	21/02/2014	000000085774	001654	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	157.89	21/02/2014	000000166871	001654	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	80.00	21/02/2014	000000181420	001654	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	600.00	21/02/2014	000000085774	001654	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000462	0000001	79.45	21/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	165.17	21/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000615	0000001	315.79	21/02/2014	000000085669	001654	000000	15.79	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0000618	0000001	724.00	21/02/2014	00000011992X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000605	0000001	1400.00	21/02/2014	000000070777	001654	000000	70.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000624	0000001	66.21	21/02/2014	000000085774	001654	000000	3.31	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000625	0000001	73.68	21/02/2014	000000085774	001654	000000	3.68	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000635	0000001	1000.00	21/02/2014	000000085669	001654	000000	50.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000594	0000001	1587.72	21/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000603	0000001	22.54	21/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000604	0000001	25.03	21/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000607	0000001	370.00	21/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000616	0000001	960.00	21/02/2014	000000085669	001654	000000	48.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000619	0000001	210.53	21/02/2014	000000070777	001654	000000	10.53	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000627	0000001	400.00	21/02/2014	00000011992X	001654	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000667	0000001	25.00	22/02/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000674	0000001	1200.00	23/02/2014	00000011992X	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	13.85	23/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	11.55	23/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000671	0000001	11.55	23/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000672	0000001	180.98	23/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000673	0000001	81.32	23/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	1600.00	24/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000685	0000001	287.80	24/02/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000685	0000002	436.20	24/02/2014	000000085774	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	2500.00	24/02/2014	000000166847	001654	000000	184.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	473.10	24/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	724.00	24/02/2014	000000166863	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	2500.00	24/02/2014	000000166847	001654	000000	184.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	724.00	24/02/2014	000000166871	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	2500.00	24/02/2014	000000166847	001654	000000	184.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000699	0000001	724.00	24/02/2014	000000166871	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	724.00	24/02/2014	000000166871	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000703	0000001	724.00	24/02/2014	000000166871	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	16.93	24/02/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	1263.16	24/02/2014	000000181420	001654	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	724.00	24/02/2014	000000181420	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	1500.00	24/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	2200.00	24/02/2014	000000181420	001654	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	10660.54	24/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	724.00	24/02/2014	000000166863	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000731	0000001	724.00	24/02/2014	000000166863	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	978.00	24/02/2014	000000166863	001654	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	1200.00	24/02/2014	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	1200.00	24/02/2014	000000166863	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000740	0000001	1394.74	24/02/2014	000000166863	001654	000000	69.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000741	0000001	2680.00	24/02/2014	000000166863	001654	000000	215.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	38370.85	24/02/2014	000000202525	001654	000000	767.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000001	3105.00	24/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	43245.95	24/02/2014	000000171891	001654	000000	6503.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000637	0000001	4792.40	24/02/2014	000000171891	001654	000000	496.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	13736.89	24/02/2014	000000171883	001654	000000	2340.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000643	0000001	900.00	24/02/2014	000000171883	001654	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	19455.00	24/02/2014	000000171883	001654	000000	3230.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000646	0000001	2678.80	24/02/2014	000000171891	001654	000000	473.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000001	4092.00	24/02/2014	000000171883	001654	000000	478.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000001	19273.22	24/02/2014	000000171891	001654	000000	3348.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	3381.60	24/02/2014	000000171891	001654	000000	307.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000655	0000001	6176.40	24/02/2014	000000171891	001654	000000	1046.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	10571.19	24/02/2014	000000171883	001654	000000	2050.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	7546.60	24/02/2014	000000171891	001654	000000	1212.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	185.40	24/02/2014	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	3293.00	24/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	2200.00	24/02/2014	000000104019	001654	020886	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	2200.00	24/02/2014	000000104019	001654	020885	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	71.86	24/02/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000772	0000001	66.10	24/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000773	0000001	25.03	24/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	24.49	24/02/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	11760.58	24/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000781	0000001	2200.00	24/02/2014	000000104019	001654	020884	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	268.68	24/02/2014	000000171891	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000788	0000001	7.40	24/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000680	0000001	724.00	24/02/2014	00000011992X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000691	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000742	0000001	2500.00	24/02/2014	000000085669	001654	000000	184.19	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000762	0000001	2105.26	24/02/2014	000000104019	001654	000000	105.26	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000780	0000001	1990.84	24/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000639	0000001	8614.13	24/02/2014	000000072397	001654	000000	1217.25	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000326	0000001	89.05	24/02/2014	000000000000	000000	000000	4.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0000638	0000001	13453.92	24/02/2014	000000072397	001654	000000	2420.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0000638	0000002	666.08	24/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000761	0000001	440.00	24/02/2014	000000085669	001654	000000	22.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000746	0000001	72.00	24/02/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000767	0000001	842.11	24/02/2014	000000085669	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000786	0000001	7.40	24/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000789	0000001	839.96	24/02/2014	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000641	0000001	8267.99	24/02/2014	000000072397	001654	000000	1210.27	1	Conta Corrente	NULL
Secretaria de Educacao	0000668	0000001	600.00	24/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000675	0000001	1600.00	24/02/2014	000000128732	001654	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000694	0000001	1100.00	24/02/2014	00000014133X	001654	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000697	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000001	718.00	24/02/2014	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000700	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000702	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000704	0000001	718.00	24/02/2014	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000705	0000001	718.00	24/02/2014	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000707	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000708	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000709	0000001	1900.00	24/02/2014	00000014133X	001654	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000710	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000712	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000714	0000001	900.00	24/02/2014	00000014133X	001654	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000836	0000001	70.85	24/02/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	718.00	24/02/2014	000000072397	001654	000000	126.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	40544.10	24/02/2014	000000072397	001654	000000	9440.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	188267.93	24/02/2014	000000072397	001654	000000	37061.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	79212.30	24/02/2014	000000072397	001654	000000	12960.22	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	9324.65	24/02/2014	000000072397	001654	000000	1111.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	3130.00	24/02/2014	000000072397	001654	000000	857.18	1	Conta Corrente	NULL
Secretaria de Educacao	0000666	0000001	16463.94	24/02/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000716	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000718	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000721	0000001	862.00	24/02/2014	00000014133X	001654	000000	43.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000723	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000724	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000726	0000001	862.00	24/02/2014	00000014133X	001654	000000	43.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000727	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000728	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000730	0000001	862.00	24/02/2014	00000014133X	001654	000000	43.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000732	0000001	718.00	24/02/2014	00000014133X	001654	000000	35.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000733	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000735	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000737	0000001	724.00	24/02/2014	00000014133X	001654	000000	36.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000739	0000001	862.00	24/02/2014	00000014133X	001654	000000	43.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000750	0000001	8500.01	24/02/2014	000000128732	001654	852751	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000770	0000001	724.00	24/02/2014	000000085669	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000654	0000001	25309.60	24/02/2014	000000072397	001654	000000	5142.15	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000676	0000001	724.00	24/02/2014	00000011992X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000677	0000001	724.00	24/02/2014	00000011992X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000679	0000001	700.00	24/02/2014	00000011992X	001654	000000	35.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000747	0000001	724.00	24/02/2014	00000011992X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000765	0000001	1580.00	24/02/2014	000000085669	001654	000000	79.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000766	0000001	421.05	24/02/2014	000000085669	001654	000000	21.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000768	0000001	842.11	24/02/2014	000000085669	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000769	0000001	842.11	24/02/2014	000000085669	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000776	0000001	842.11	24/02/2014	000000085774	001654	000000	42.11	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000778	0000001	10000.00	24/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000782	0000001	1200.00	24/02/2014	000000104019	001654	020894	60.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000783	0000001	5000.00	24/02/2014	000000104019	001654	000000	834.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000784	0000001	7456.88	24/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000787	0000001	724.00	24/02/2014	00000011992X	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000837	0000001	5967.82	24/02/2014	000006470137	000041	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000657	0000001	5676.60	24/02/2014	000000072397	001654	000000	778.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000659	0000001	3524.24	24/02/2014	000000072397	001654	000000	296.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000660	0000001	3620.00	24/02/2014	000000072397	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000661	0000001	2192.60	24/02/2014	000000072397	001654	000000	395.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000678	0000001	110.53	24/02/2014	00000011992X	001654	000000	5.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000681	0000001	2121.15	24/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000682	0000001	378.00	24/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000684	0000001	1221.50	24/02/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000686	0000001	724.00	24/02/2014	000000196754	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000692	0000001	1500.00	24/02/2014	000000196754	001654	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000695	0000001	400.00	24/02/2014	000000196746	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000744	0000001	1600.81	24/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000749	0000001	24.49	24/02/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000752	0000001	314.00	24/02/2014	000000196746	001654	000000	15.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000754	0000001	724.00	24/02/2014	000000196746	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000755	0000001	931.95	24/02/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000563	0000001	157.90	24/02/2014	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000759	0000001	2105.26	24/02/2014	000000196738	001654	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000777	0000001	600.00	24/02/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000662	0000001	5105.60	24/02/2014	000000072397	001654	000000	1171.08	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000779	0000001	1681.28	24/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000838	0000001	800.00	24/02/2014	000000085669	001654	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000756	0000001	108.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000758	0000001	222.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000821	0000001	724.00	25/02/2014	000000104019	001654	000000	56.20	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000823	0000001	315.79	25/02/2014	000000104019	001654	000000	15.79	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000824	0000001	2170.00	25/02/2014	000000104019	001654	000000	108.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000748	0000001	450.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000760	0000001	2002.45	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000711	0000001	729.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000745	0000001	202.50	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000791	0000001	2800.00	25/02/2014	00000014133X	001654	000000	140.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000792	0000001	1979.40	25/02/2014	00000014133X	001654	000000	98.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000793	0000001	1300.00	25/02/2014	00000014133X	001654	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	1400.00	25/02/2014	00000014133X	001654	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000795	0000001	1400.00	25/02/2014	00000014133X	001654	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000796	0000001	2050.00	25/02/2014	00000014133X	001654	000000	102.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000797	0000001	2800.00	25/02/2014	00000014133X	001654	000000	140.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000798	0000001	2070.00	25/02/2014	00000014133X	001654	000000	103.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000799	0000001	1320.00	25/02/2014	00000014133X	001654	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000801	0000001	2200.00	25/02/2014	00000014133X	001654	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000803	0000001	2220.00	25/02/2014	00000014133X	001654	000000	111.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000804	0000001	2320.00	25/02/2014	00000014133X	001654	000000	116.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000805	0000001	2520.00	25/02/2014	00000014133X	001654	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000807	0000001	6000.00	25/02/2014	00000014133X	001654	000000	1017.62	1	Conta Corrente	NULL
Secretaria de Educacao	0000808	0000001	2090.00	25/02/2014	00000014133X	001654	000000	104.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000809	0000001	1345.00	25/02/2014	00000014133X	001654	000000	67.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000810	0000001	1310.00	25/02/2014	00000014133X	001654	000000	65.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000811	0000001	1310.00	25/02/2014	00000014133X	001654	000000	65.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000812	0000001	2080.00	25/02/2014	00000014133X	001654	000000	104.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000826	0000001	2100.00	25/02/2014	000000104019	001654	000000	105.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000715	0000001	810.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000827	0000001	4500.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000327	0000001	10.16	25/02/2014	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000299	0000001	741.93	25/02/2014	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000579	0000001	650.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000585	0000001	100.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000830	0000001	160.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000819	0000001	912.00	25/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000820	0000001	1000.00	25/02/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000822	0000001	400.00	25/02/2014	000000104019	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	113.43	25/02/2014	000000171883	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	421.05	25/02/2014	000000166847	001654	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	315.79	25/02/2014	000000166847	001654	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	871.58	25/02/2014	000000166847	001654	000000	43.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000001	13.96	25/02/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000815	0000001	2499.99	25/02/2014	000000181420	001654	000000	184.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	2000.00	25/02/2014	000000181420	001654	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	290.24	25/02/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	228.68	25/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	2100.00	25/02/2014	000000104019	001654	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	2500.00	25/02/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	918.00	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000753	0000001	709.50	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	1327.65	25/02/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	596.08	07/03/2014	000000104019	001654	854965	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000920	0000001	565.92	10/03/2014	000000104019	001654	854967	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000873	0000001	187.31	11/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000871	0000001	81.07	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000872	0000001	10.10	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000877	0000001	147.26	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000878	0000001	164.47	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000879	0000001	172.12	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000880	0000001	63.08	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000881	0000001	11.63	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000918	0000001	43.25	12/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000883	0000001	1406.14	18/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000884	0000001	111.50	18/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000922	0000001	1000.00	18/03/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000876	0000001	18.96	18/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000863	0000001	15.42	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000864	0000001	114.19	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000865	0000001	45.71	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000866	0000001	15.85	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000867	0000001	11.82	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000868	0000001	316.20	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000869	0000001	18.82	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000870	0000001	49.64	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000874	0000001	49.64	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000875	0000001	12.22	18/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	88.98	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	189.36	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	75.32	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	68.37	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	148.39	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000860	0000001	174.41	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000861	0000001	89.16	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	25.04	18/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	150.00	19/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	130.00	19/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	400.00	19/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	250.00	19/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	100.00	19/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	250.00	19/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	150.00	19/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000001	25755.22	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000907	0000001	250.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000908	0000001	150.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000909	0000001	550.00	19/03/2014	000000128732	001654	852761	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000910	0000001	400.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	200.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000912	0000001	700.00	19/03/2014	000000128732	001654	852762	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000913	0000001	1000.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	200.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000915	0000001	250.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000916	0000001	600.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	300.00	19/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001009	0000001	70819.97	19/03/2014	000000104019	001654	000000	1873.06	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000888	0000001	700.00	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000889	0000001	300.00	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000890	0000001	350.00	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000891	0000001	300.00	19/03/2014	000000104019	001654	854968	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000882	0000001	1111.75	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001008	0000001	15898.06	19/03/2014	000000104019	001654	000000	1919.90	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001011	0000001	1233.04	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000921	0000001	1596.00	19/03/2014	00000013693X	001654	850261	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000894	0000001	250.00	19/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000895	0000001	150.00	19/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000896	0000001	500.00	19/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000897	0000001	200.00	19/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000898	0000001	200.00	19/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000899	0000001	200.00	19/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Sec. Municipal de Infra Estrutura	0000892	0000001	800.00	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000893	0000001	400.00	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000926	0000001	350.00	19/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000925	0000001	1275.30	20/03/2014	000000085669	001654	851421	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000885	0000001	10980.13	20/03/2014	000000104019	001654	854969	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000854	0000001	226.51	20/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001006	0000001	428.57	20/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001007	0000001	78.19	20/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000887	0000001	2556.16	20/03/2014	000000128732	001654	852764	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000886	0000001	782.05	20/03/2014	000000181420	001654	850042	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000851	0000001	24.49	21/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000924	0000001	400.00	21/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Sec. Municipal de Financas	0000927	0000001	352.00	24/03/2014	000000085669	001654	851422	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000853	0000001	7.52	25/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000928	0000001	25.06	25/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000993	0000001	951.00	26/03/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000929	0000001	2232.06	26/03/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000852	0000001	6.77	27/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Sec. Municipal de Infra Estrutura	0000932	0000001	93.14	27/03/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000933	0000001	152.64	27/03/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000934	0000001	25.03	27/03/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000942	0000001	6801.00	28/03/2014	000000104019	001654	000000	1480.74	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000996	0000001	25.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000999	0000001	168.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000940	0000001	23970.60	28/03/2014	000000104019	001654	000000	4946.55	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000997	0000001	108.39	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001000	0000001	180.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001001	0000001	378.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001004	0000001	90.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000941	0000001	3620.00	28/03/2014	000000104019	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000955	0000001	2906.60	28/03/2014	000000196746	001654	000000	246.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000956	0000001	1500.00	28/03/2014	000000196754	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000957	0000001	1350.00	28/03/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000958	0000001	3000.00	28/03/2014	000000209481	001654	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000962	0000001	1088.00	28/03/2014	00000013693X	001654	000000	226.54	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000963	0000001	6103.37	28/03/2014	00000013693X	001654	000000	1101.35	1	Conta Corrente	BB - PMBS/FMASOCIAL
Sec. Municipal de Financas	0000939	0000001	7396.00	28/03/2014	000000104019	001654	000000	1172.37	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000991	0000001	1315.80	28/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000938	0000001	10582.00	28/03/2014	000000104019	001654	000000	1456.05	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000998	0000001	42.07	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001003	0000001	59.50	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001005	0000001	12.60	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000936	0000001	19500.00	28/03/2014	000000104019	001654	000000	3296.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001002	0000001	36.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	47415.11	28/03/2014	00000014133X	001654	000000	10592.85	1	Conta Corrente	NULL
Secretaria de Educacao	0000944	0000001	184657.93	28/03/2014	00000014133X	001654	000000	36268.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000945	0000001	60294.85	28/03/2014	00000014133X	001654	000000	11043.23	1	Conta Corrente	NULL
Secretaria de Educacao	0000946	0000001	4750.00	28/03/2014	00000014133X	001654	000000	1002.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000947	0000001	11141.20	28/03/2014	000000128732	001654	000000	1062.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	5400.00	28/03/2014	000000181420	001654	000000	603.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	36540.08	28/03/2014	000000181420	001654	000000	6761.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000001	3402.80	28/03/2014	000000181420	001654	000000	527.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	11261.20	28/03/2014	000000166847	001654	000000	2117.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	17955.00	28/03/2014	000000166847	001654	000000	3441.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	8132.70	28/03/2014	000000166847	001654	000000	1385.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000954	0000001	14476.75	28/03/2014	000000166863	001654	000000	2715.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	6176.40	28/03/2014	000000166863	001654	000000	1046.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	8306.80	28/03/2014	000000166863	001654	000000	1307.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	5386.20	28/03/2014	000000166863	001654	000000	647.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	424.92	31/03/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000930	0000001	382.67	31/03/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001019	0000001	36.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001020	0000001	36.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001021	0000001	36.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001022	0000001	36.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000923	0000001	900.00	31/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0000994	0000001	88.87	31/03/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001012	0000001	4385.61	31/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001013	0000001	5482.69	31/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001014	0000001	4836.83	31/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001015	0000001	14.80	31/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001016	0000001	1610.52	31/03/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000931	0000001	233.38	31/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Fundo Municipal de Assistencia Social	0000995	0000001	7.40	31/03/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	BB - PMBS/FMASOCIAL
Sec. Munic. de Agropec. e Meio Ambiente	0000966	0000001	3600.00	01/04/2014	000000104019	001654	854971	180.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000967	0000001	3960.00	01/04/2014	000000104019	001654	854970	198.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001113	0000001	113.20	01/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000001	450.00	01/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001110	0000001	1084.60	01/04/2014	000000128732	001654	000000	54.23	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001105	0000001	2856.00	02/04/2014	000000104019	001654	854972	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000964	0000001	6400.00	02/04/2014	000000104019	001654	854973	377.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000968	0000001	2000.00	03/04/2014	00000019672X	001654	000000	115.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001088	0000001	270.30	03/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001089	0000001	246.67	03/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001090	0000001	177.63	03/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001091	0000001	9.93	03/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001092	0000001	18.14	03/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001093	0000001	88.22	03/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001104	0000001	41.39	03/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001094	0000001	11.39	03/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001095	0000001	6.69	03/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001096	0000001	66.43	03/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001103	0000001	32.51	03/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001097	0000001	163.66	03/04/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001098	0000001	179.96	03/04/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001099	0000001	24.49	03/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	14.07	03/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001101	0000001	19.75	03/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001102	0000001	244.87	03/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001080	0000001	14.27	04/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001131	0000001	569.13	04/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001081	0000001	9.71	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000001	9.91	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001083	0000001	9.71	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001084	0000001	18.50	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001085	0000001	113.79	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001086	0000001	9.71	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001130	0000001	500.00	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001132	0000001	36.00	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001133	0000001	198.00	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001134	0000001	198.00	04/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001087	0000001	25.79	04/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001056	0000001	800.00	07/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001057	0000001	400.00	07/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001074	0000001	153.58	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001075	0000001	129.02	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001076	0000001	347.49	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001077	0000001	290.66	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001078	0000001	142.00	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001079	0000001	56.02	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001045	0000001	250.00	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001047	0000001	200.00	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001048	0000001	200.00	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001061	0000001	500.00	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001062	0000001	150.00	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001064	0000001	200.00	07/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	600.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001043	0000001	300.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001051	0000001	400.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001052	0000001	200.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001053	0000001	1000.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001054	0000001	250.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001066	0000001	250.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001067	0000001	150.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001068	0000001	550.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000001	200.00	07/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	700.00	07/04/2014	000000128732	001654	852765	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000813	0000001	2820.00	07/04/2014	000000121428	001654	000000	141.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001044	0000001	700.00	07/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001046	0000001	300.00	07/04/2014	000000104019	001654	854974	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001055	0000001	350.00	07/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001071	0000001	300.00	07/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	400.00	07/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	250.00	07/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	250.00	07/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001059	0000001	100.00	07/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	250.00	07/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	150.00	07/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	130.00	07/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001072	0000001	3.24	08/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001073	0000001	68.22	08/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001144	0000001	773.19	08/04/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001141	0000001	1940.20	09/04/2014	000000104019	001654	854975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	929.00	10/04/2014	000000181420	001654	850043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	1950.00	10/04/2014	000000166847	001654	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000937	0000001	250.00	10/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	450.00	10/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000989	0000001	4000.00	10/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000974	0000001	1183.20	10/04/2014	000000121428	001654	000000	59.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000975	0000001	1836.00	10/04/2014	000000121428	001654	000000	91.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	2325.60	10/04/2014	000000121428	001654	000000	116.28	1	Conta Corrente	NULL
Secretaria de Educacao	0000977	0000001	1468.80	10/04/2014	000000121428	001654	000000	73.44	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	1836.00	10/04/2014	000000121428	001654	000000	91.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000979	0000001	1836.00	10/04/2014	000000121428	001654	000000	91.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	979.20	10/04/2014	000000121428	001654	000000	48.96	1	Conta Corrente	NULL
Secretaria de Educacao	0000981	0000001	1591.20	11/04/2014	000000121428	001654	000000	79.56	1	Conta Corrente	NULL
Secretaria de Educacao	0000986	0000001	19931.53	11/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000971	0000001	490.00	11/04/2014	000000128732	001654	000000	24.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	18.59	11/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001040	0000001	24.49	11/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001126	0000001	990.00	11/04/2014	000000128732	001654	852767	49.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001127	0000001	420.00	11/04/2014	000000128732	001654	852771	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	1260.00	11/04/2014	000000128732	001654	850468	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001117	0000001	420.00	11/04/2014	000000128732	001654	852772	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001118	0000001	850.00	11/04/2014	000000128732	001654	852766	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001124	0000001	460.00	11/04/2014	000000128732	001654	852770	23.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001151	0000001	250.00	11/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	1300.00	11/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001158	0000001	36.00	11/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001341	0000001	2570.40	11/04/2014	000000128732	001654	000000	128.52	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000990	0000001	2400.00	11/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000965	0000001	640.00	11/04/2014	000000104019	001654	854976	32.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000983	0000001	1820.44	11/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001129	0000001	1850.00	11/04/2014	000000104019	001654	854977	97.17	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001153	0000001	400.00	11/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001154	0000001	462.00	11/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001342	0000001	2600.00	11/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	350.00	11/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000984	0000001	6218.74	11/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	460.00	11/04/2014	000000181420	001654	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	750.00	11/04/2014	000000181420	001654	850044	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	174.41	11/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0000987	0000001	300.00	11/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001152	0000001	130.00	11/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001159	0000001	150.00	11/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000985	0000001	1650.29	11/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001041	0000001	1819.28	11/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000969	0000001	145.00	11/04/2014	000000104019	001654	000000	7.25	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0000982	0000001	18709.34	11/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001125	0000001	900.00	12/04/2014	000000128732	001654	852769	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001108	0000001	1183.20	14/04/2014	000000128732	001654	000000	59.16	1	Conta Corrente	NULL
Secretaria de Educacao	0001109	0000001	999.60	14/04/2014	000000128732	001654	000000	49.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	2100.00	14/04/2014	000000166847	001654	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001120	0000001	1250.00	14/04/2014	000000181420	001654	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	2100.00	14/04/2014	000000166847	001654	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	2100.00	14/04/2014	000000166847	001654	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	201.35	15/04/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	320.00	15/04/2014	000000181420	001654	850045	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	2730.00	15/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	10289.00	15/04/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	1346.40	15/04/2014	000000128732	001654	000000	67.32	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001157	0000001	1000.00	15/04/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001142	0000001	1700.00	15/04/2014	000000104019	001654	854978	85.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001143	0000001	2140.00	15/04/2014	00000011992X	001654	000000	133.42	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001163	0000001	2736.00	15/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001162	0000001	950.00	16/04/2014	000000104019	001654	000000	47.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001169	0000001	15559.34	16/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001176	0000001	639.45	16/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001177	0000001	627.00	16/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001178	0000001	660.00	16/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001179	0000001	348.44	16/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	1652.40	16/04/2014	000000128732	001654	000000	82.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001135	0000001	89.16	16/04/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001136	0000001	176.89	16/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	165.11	16/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	1500.00	16/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	25900.00	16/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	30000.00	16/04/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	24.49	16/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	81.28	16/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	150.00	22/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001150	0000001	349.62	22/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001149	0000001	232.01	22/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0000935	0000001	360.00	22/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001182	0000001	600.00	22/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000001	103.40	22/04/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001148	0000001	129.02	22/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001187	0000001	950.00	23/04/2014	000000104019	001654	854980	47.50	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001139	0000001	2225.32	23/04/2014	000000128732	001654	852773	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001140	0000001	10771.30	23/04/2014	000000104019	001654	854979	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001146	0000001	700.00	23/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001184	0000001	1400.00	23/04/2014	000000128732	001654	852774	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001111	0000001	1060.80	23/04/2014	000000128732	001654	000000	53.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001112	0000001	1060.80	23/04/2014	000000128732	001654	000000	53.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	730.92	23/04/2014	000000181420	001654	850046	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	1000.00	23/04/2014	000000181420	001654	850047	50.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001189	0000001	1380.00	24/04/2014	000000104019	001654	854981	69.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001192	0000001	25.02	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001191	0000001	24.49	25/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001188	0000001	950.00	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	2104.00	25/04/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	24.99	25/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000001	24.49	25/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	32000.00	25/04/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001193	0000001	24.49	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001026	0000001	22.54	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001027	0000001	22.54	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001028	0000001	25.91	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001029	0000001	24.49	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001030	0000001	24.49	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001031	0000001	33.14	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001032	0000001	19.32	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001033	0000001	9.71	25/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001025	0000001	986.98	25/04/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001166	0000001	900.00	28/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001344	0000001	16634.62	28/04/2014	000000130125	001654	000000	1314.13	1	Conta Corrente	BB - NOVA ESC HERACLITOS
Sec. Munic. de Agropec. e Meio Ambiente	0001197	0000001	2856.00	28/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001024	0000001	2736.00	28/04/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001349	0000001	4752.00	28/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001206	0000001	22135.32	29/04/2014	000000104019	001654	000000	4799.72	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001207	0000001	2400.00	29/04/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001208	0000001	1795.52	29/04/2014	000000104019	001654	000000	143.64	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001210	0000001	3620.00	29/04/2014	000000104019	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001239	0000001	1350.00	29/04/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001240	0000001	1000.00	29/04/2014	000000196754	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001241	0000001	1720.00	29/04/2014	000000209481	001654	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0001209	0000001	3000.00	29/04/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001211	0000001	4425.45	29/04/2014	000000104019	001654	000000	1134.52	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001212	0000001	3000.00	29/04/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001213	0000001	2181.65	29/04/2014	000000104019	001654	000000	174.53	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001203	0000001	3000.00	29/04/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001214	0000001	50427.68	29/04/2014	00000014133X	001654	000000	10830.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001216	0000001	4850.81	29/04/2014	00000014133X	001654	000000	388.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001217	0000001	67104.54	29/04/2014	00000014133X	001654	000000	12227.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001218	0000001	6322.93	29/04/2014	00000014133X	001654	000000	505.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001219	0000001	17964.38	29/04/2014	000000128732	001654	000000	1637.32	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001201	0000001	4377.30	29/04/2014	000000104019	001654	000000	788.51	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001202	0000001	6600.00	29/04/2014	000000104019	001654	000000	699.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001200	0000001	23225.00	29/04/2014	000000104019	001654	000000	3594.89	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001198	0000001	1445.00	29/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001204	0000001	2099.60	29/04/2014	000000104019	001654	000000	430.84	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001205	0000001	4500.00	29/04/2014	000000104019	001654	000000	531.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	11171.51	29/04/2014	000000166847	001654	000000	2101.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	5381.60	29/04/2014	000000166847	001654	000000	683.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001222	0000001	18255.00	29/04/2014	000000166847	001654	000000	3356.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001223	0000001	1900.00	29/04/2014	000000166847	001654	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	10695.23	29/04/2014	000000166847	001654	000000	2172.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	7400.00	29/04/2014	000000166847	001654	000000	509.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	36576.28	29/04/2014	000000181420	001654	000000	6764.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	6300.00	29/04/2014	000000181420	001654	000000	675.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	724.00	29/04/2014	000000181420	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	3793.76	29/04/2014	000000181420	001654	000000	558.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001230	0000001	2606.40	29/04/2014	000000181420	001654	000000	208.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	17411.05	29/04/2014	000000166863	001654	000000	3073.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001232	0000001	1924.00	29/04/2014	000000166863	001654	000000	153.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	3778.80	29/04/2014	000000166863	001654	000000	428.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	6176.40	29/04/2014	000000166863	001654	000000	1046.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	8741.20	29/04/2014	000000166863	001654	000000	773.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	7627.84	29/04/2014	000000166863	001654	000000	1337.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	306.04	30/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000001	9352.03	30/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001174	0000001	8051.06	30/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	6783.60	30/04/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	36.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001356	0000001	5005.44	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001357	0000001	5432.69	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001358	0000001	4873.05	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001359	0000001	87.09	30/04/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001360	0000001	1.02	30/04/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001361	0000001	0.11	30/04/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001362	0000001	1299.06	30/04/2014	00000005349X	005685	000000	0.00	1	Conta Corrente	BB - BARRA DE SANTANA-AFM
Sec. Municipal de Financas	0001364	0000001	97.68	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001365	0000001	14.80	30/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001337	0000001	32.80	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001340	0000001	55.40	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001244	0000001	25.14	30/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001215	0000001	203588.49	30/04/2014	00000014133X	001654	000000	38855.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001170	0000001	50432.18	30/04/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	13446.77	30/04/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001172	0000001	2451.06	30/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	234.28	30/04/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001333	0000001	36.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001245	0000001	24.49	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001248	0000001	1265.00	30/04/2014	000000104019	001654	000000	63.25	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001348	0000001	10864.00	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001350	0000001	8316.00	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001351	0000001	31440.00	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001242	0000001	4337.40	30/04/2014	00000013693X	001654	000000	823.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001243	0000001	3900.00	30/04/2014	00000013693X	001654	000000	468.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001237	0000001	832.60	30/04/2014	000000196746	001654	000000	66.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001238	0000001	2291.00	30/04/2014	000000196746	001654	000000	258.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001335	0000001	220.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001336	0000001	190.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001338	0000001	150.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001339	0000001	150.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001345	0000001	220.00	30/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001346	0000001	495.42	30/04/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001363	0000001	7.40	30/04/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001347	0000001	7760.00	30/04/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001276	0000001	419.93	30/04/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001289	0000001	1440.00	02/05/2014	000000104019	001654	854995	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001674	0000001	180.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001675	0000001	158.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001676	0000001	130.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001677	0000001	168.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001661	0000001	22.20	02/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001685	0000001	36.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001659	0000001	2671.00	02/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001684	0000001	20.90	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001686	0000001	59.50	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001660	0000001	38.20	02/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001666	0000001	80.61	02/05/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001667	0000001	1.02	02/05/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001662	0000001	14.80	02/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	150.00	02/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	216.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	36.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	36.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001681	0000001	36.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	59.50	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	59.50	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000972	0000001	1950.00	02/05/2014	000000166847	001654	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	302.51	05/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	50.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	50.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	40.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001372	0000001	419.93	05/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	126.31	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001402	0000001	63.72	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000001	18.44	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	9.80	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001405	0000001	18.17	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001406	0000001	6.80	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001407	0000001	9.80	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001408	0000001	9.80	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000001	79.40	06/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001416	0000001	572.55	06/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001415	0000001	9.61	06/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	152.73	06/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	165.34	06/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000002	1012.00	06/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	198.13	06/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001418	0000001	47.09	06/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001419	0000001	62.09	06/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001420	0000001	19.94	06/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001421	0000001	113.15	06/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001422	0000001	9.61	06/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001423	0000001	63.97	06/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001275	0000001	1500.00	06/05/2014	000000104019	001654	854982	75.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001414	0000001	88.58	06/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001413	0000001	142.29	06/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001700	0000001	125.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	882.75	07/05/2014	000000181420	001654	850052	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	251.71	07/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	19.28	07/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	13.70	07/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	89.91	07/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	166.10	07/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	228.19	07/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000001	80.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000001	40.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000001	50.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001287	0000001	3050.00	08/05/2014	000000104019	001654	854990	155.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001255	0000001	1043.12	08/05/2014	000000121428	001654	000000	52.16	1	Conta Corrente	BB - PNAT
Secretaria de Educacao	0001256	0000001	982.60	08/05/2014	000000121428	001654	000000	49.13	1	Conta Corrente	BB - PNAT
Secretaria de Educacao	0001257	0000001	1170.96	08/05/2014	000000091049	001654	000000	58.55	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001258	0000001	1156.00	08/05/2014	000000091049	001654	000000	57.80	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001259	0000001	1631.15	08/05/2014	000000091049	001654	000000	81.56	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001260	0000001	1051.96	08/05/2014	000000091049	001654	000000	52.60	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001261	0000001	1547.00	08/05/2014	000000091049	001654	000000	77.35	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001262	0000001	2534.70	08/05/2014	000000091049	001654	000000	126.73	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001263	0000001	1820.70	08/05/2014	000000091049	001654	000000	91.03	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001264	0000001	1768.00	08/05/2014	000000091049	001654	000000	88.40	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001265	0000001	2293.30	08/05/2014	000000091049	001654	000000	114.67	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001266	0000001	1810.50	08/05/2014	000000091049	001654	000000	90.53	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001268	0000001	1037.00	08/05/2014	000000091049	001654	000000	51.85	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Secretaria de Educacao	0001269	0000001	958.80	08/05/2014	000000121428	001654	000000	47.94	1	Conta Corrente	BB - PNAT
Secretaria de Educacao	0001273	0000001	19072.67	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001320	0000001	250.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001321	0000001	150.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001322	0000001	550.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001323	0000001	400.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001324	0000001	200.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001325	0000001	1000.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	200.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001327	0000001	250.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001328	0000001	600.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001329	0000001	300.00	08/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001331	0000001	700.00	08/05/2014	000000128732	001654	852775	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001301	0000001	300.00	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001302	0000001	700.00	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001303	0000001	350.00	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001330	0000001	300.00	08/05/2014	000000104019	001654	854988	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001251	0000001	4850.00	08/05/2014	000000104019	001654	000000	242.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001270	0000001	1868.72	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001709	0000001	92.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	163.76	08/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	150.04	08/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	146.38	08/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	198.13	08/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	150.00	08/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	130.00	08/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	220.00	08/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	400.00	08/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	250.00	08/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	100.00	08/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001318	0000001	250.00	08/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	250.00	08/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	1900.00	08/05/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	1900.00	08/05/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	880.00	08/05/2014	000000104019	001654	854984	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	7976.60	08/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001307	0000001	250.00	08/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001308	0000001	500.00	08/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001309	0000001	200.00	08/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001310	0000001	200.00	08/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001311	0000001	200.00	08/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001439	0000001	698.94	08/05/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001440	0000001	3950.00	08/05/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001271	0000001	1632.13	08/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001305	0000001	800.00	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001306	0000001	400.00	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001274	0000001	16055.22	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001246	0000001	4300.00	08/05/2014	000000104019	001654	854987	215.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001250	0000001	900.00	08/05/2014	000000104019	001654	854988	45.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001304	0000001	350.00	08/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001249	0000001	1600.00	09/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001374	0000001	6800.00	09/05/2014	000000104019	001654	854991	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001291	0000001	200.00	09/05/2014	00000013693X	001654	850262	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	600.00	09/05/2014	000000181420	001654	850049	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	180.00	09/05/2014	000000181420	001654	850050	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	558.00	09/05/2014	000000181420	001654	850048	27.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001023	0000001	3120.00	09/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001718	0000001	0.28	09/05/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001294	0000001	900.00	09/05/2014	000000104019	001654	854992	45.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001183	0000001	600.00	09/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	1200.00	09/05/2014	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001292	0000001	370.00	09/05/2014	000000128732	001654	852776	18.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	40.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001284	0000001	600.00	12/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001285	0000001	586.00	12/05/2014	000000128732	001654	000000	29.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	2900.00	12/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001379	0000001	460.00	12/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	20.00	12/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001381	0000001	100.00	12/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001429	0000001	15.27	12/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001267	0000001	1448.40	12/05/2014	000000091049	001654	000000	72.42	1	Conta Corrente	BB - PMBS/TRANSP ESC SEE
Sec. Municipal de Administracao	0001168	0000001	670.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001180	0000001	2001.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001181	0000001	650.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001296	0000001	4000.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001297	0000001	750.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001298	0000001	300.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001299	0000001	2400.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001145	0000001	336.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001017	0000001	650.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001373	0000001	1000.00	12/05/2014	000000104019	001654	854994	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001343	0000001	2600.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	60.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	60.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000001	920.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	60.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000001	290.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	920.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	660.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	370.00	12/05/2014	000000181420	001654	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	1092.00	12/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	1900.00	12/05/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	3557.30	12/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	1160.00	12/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001376	0000001	58.18	12/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001447	0000001	1146.25	12/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001424	0000001	16.60	12/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001715	0000001	15.60	12/05/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001283	0000001	670.00	12/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001190	0000001	560.00	12/05/2014	000000209481	001654	000000	28.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001279	0000001	1887.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001355	0000001	5400.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001442	0000001	1530.00	12/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001716	0000001	7.80	13/05/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001395	0000001	1667.62	13/05/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001396	0000001	1382.91	13/05/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001375	0000001	168.70	13/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001448	0000001	173.16	13/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001458	0000001	562.73	13/05/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001699	0000001	80.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001288	0000001	400.00	13/05/2014	000000104019	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	150.00	13/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	230.00	13/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	114.00	13/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001389	0000001	1264.64	13/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001390	0000001	1103.26	13/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	2165.96	13/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001454	0000001	999.00	13/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001456	0000001	999.00	13/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001455	0000001	999.00	13/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001708	0000001	55.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	1201.70	13/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001450	0000001	1102.00	13/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001394	0000001	6908.80	13/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001397	0000001	5698.90	13/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001398	0000001	2361.74	13/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001399	0000001	16274.12	13/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001428	0000001	870.00	13/05/2014	000000128732	001654	852777	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001451	0000001	12469.28	15/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001018	0000001	304.00	15/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001457	0000001	1464.24	15/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001707	0000001	55.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	4705.60	15/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001412	0000001	548.00	15/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	50.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001464	0000001	2955.55	15/05/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001196	0000001	460.00	15/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001155	0000001	10020.05	16/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001332	0000001	4000.00	16/05/2014	000000104019	001654	000000	497.04	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001725	0000001	930.00	16/05/2014	000000104019	001654	854997	46.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001465	0000001	488.00	16/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001719	0000001	7.80	16/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001441	0000001	360.00	16/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001446	0000001	300.00	16/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001467	0000001	1030.00	16/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	2431.90	16/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	324.00	16/05/2014	000000166839	001654	000000	0.00	1	Conta Corrente	BB - FMS/PMBS/FNS/BLAFB
Fundo Municipal de Saude	0001466	0000001	1715.00	16/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000001	390.00	16/05/2014	000000181420	001654	850051	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001463	0000001	1795.00	16/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001726	0000001	270.00	16/05/2014	000000104019	001654	854996	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001461	0000001	1088.00	16/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001462	0000001	1659.00	16/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001727	0000001	390.00	16/05/2014	000000128732	001654	852778	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001706	0000001	111.62	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001704	0000001	50.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001705	0000001	90.91	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	103.50	19/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	25.13	19/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001698	0000001	300.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001477	0000001	40.00	20/05/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	172.00	20/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	9446.40	20/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001487	0000001	11612.85	20/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	10186.29	20/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	25.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001669	0000001	578.57	20/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001470	0000001	1320.00	20/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001480	0000001	660.00	20/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001481	0000001	815.89	20/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001482	0000001	627.00	20/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001483	0000001	18629.26	20/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001449	0000001	1000.00	20/05/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001475	0000001	237.46	20/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001472	0000001	1000.00	20/05/2014	000000128732	001654	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001476	0000001	272.13	20/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001484	0000001	15315.60	20/05/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001485	0000001	56009.58	20/05/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001489	0000001	3952.16	20/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001491	0000001	2673.93	21/05/2014	000000128732	001654	852780	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001703	0000001	16.20	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001494	0000001	900.00	21/05/2014	000000196746	001654	000000	45.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001426	0000001	9283.77	21/05/2014	000000104019	001654	854999	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001473	0000001	2000.00	22/05/2014	000000104019	001654	000000	115.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001497	0000001	437.00	22/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	186.00	22/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	4508.92	23/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	250.00	23/05/2014	000000181420	001654	850053	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001503	0000001	1167.80	23/05/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001495	0000001	2830.76	23/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001498	0000001	2000.00	23/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	441.50	23/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001500	0000001	9120.49	23/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001501	0000001	838.60	23/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001493	0000001	350.00	23/05/2014	000000196746	001654	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001512	0000001	30.86	26/05/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001513	0000001	24.49	26/05/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001510	0000001	24.49	26/05/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001511	0000001	25.05	26/05/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001368	0000001	2856.00	26/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001701	0000001	40.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001702	0000001	144.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001469	0000001	900.00	26/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000001	24.49	26/05/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	24.49	26/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	95.83	26/05/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	176.98	26/05/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001367	0000001	373.00	27/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001369	0000001	18.30	27/05/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001370	0000001	19.68	27/05/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001670	0000001	2540.00	27/05/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001714	0000001	245.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001504	0000001	4598.00	28/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001505	0000001	2301.20	28/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001506	0000001	899.80	28/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001507	0000001	231.00	28/05/2014	000000163333	001654	000000	0.00	1	Conta Corrente	BB - MERENDA
Secretaria de Educacao	0001549	0000001	60720.29	28/05/2014	00000014133X	001654	000000	12937.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001550	0000001	249813.02	28/05/2014	00000014133X	001654	000000	48213.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001551	0000001	8253.60	28/05/2014	00000014133X	001654	000000	660.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001552	0000001	71467.97	28/05/2014	00000014133X	001654	000000	12917.71	1	Conta Corrente	NULL
Secretaria de Educacao	0001553	0000001	13584.05	28/05/2014	00000014133X	001654	000000	1086.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001559	0000001	15546.24	28/05/2014	000000128732	001654	000000	1305.51	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001668	0000001	1574.20	28/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001539	0000001	2413.33	28/05/2014	000000104019	001654	000000	455.94	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001540	0000001	4500.00	28/05/2014	000000104019	001654	000000	531.17	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001536	0000001	4377.30	28/05/2014	000000104019	001654	000000	788.51	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001537	0000001	6600.00	28/05/2014	000000104019	001654	000000	699.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001535	0000001	26650.00	28/05/2014	000000104019	001654	000000	3883.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	50.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	920.00	28/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	33.00	28/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	190.00	28/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	37109.68	28/05/2014	000000181420	001654	000000	7030.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	9600.00	28/05/2014	000000181420	001654	000000	939.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	724.00	28/05/2014	000000181420	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	3793.76	28/05/2014	000000181420	001654	000000	578.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	2606.40	28/05/2014	000000181420	001654	000000	448.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	11170.30	28/05/2014	000000166847	001654	000000	2101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	6372.40	28/05/2014	000000166847	001654	000000	762.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	19598.60	28/05/2014	000000166847	001654	000000	3464.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	1900.00	28/05/2014	000000166847	001654	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	10753.13	28/05/2014	000000166847	001654	000000	2125.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	1643.44	28/05/2014	000000166847	001654	000000	147.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	8100.00	28/05/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001567	0000001	14698.11	28/05/2014	000000166863	001654	000000	2762.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	1924.00	28/05/2014	000000166863	001654	000000	153.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	10044.00	28/05/2014	000000166863	001654	000000	1637.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	6396.93	28/05/2014	000000166863	001654	000000	1078.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001571	0000001	12446.16	28/05/2014	000000166863	001654	000000	1201.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001572	0000001	8659.14	28/05/2014	000000166863	001654	000000	1338.82	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001474	0000001	430.00	28/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001546	0000001	4400.11	28/05/2014	000000104019	001654	000000	1132.49	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001547	0000001	5700.00	28/05/2014	000000104019	001654	000000	627.17	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001548	0000001	2712.59	28/05/2014	000000104019	001654	000000	217.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001538	0000001	4200.00	28/05/2014	000000104019	001654	000000	492.17	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001517	0000001	874.00	28/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001541	0000001	24519.07	28/05/2014	000000104019	001654	000000	4994.44	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001542	0000001	2400.00	28/05/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001543	0000001	2056.16	28/05/2014	000000104019	001654	000000	164.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001516	0000001	46.38	28/05/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001518	0000001	42.55	28/05/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001717	0000001	34.94	28/05/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001526	0000001	200.00	28/05/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001527	0000001	200.00	28/05/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001545	0000001	3620.00	28/05/2014	000000104019	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001573	0000001	1350.00	28/05/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001574	0000001	4611.28	28/05/2014	000000209481	001654	000000	383.88	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001575	0000001	760.20	28/05/2014	000000196746	001654	000000	155.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001576	0000001	1665.20	28/05/2014	00000013693X	001654	000000	495.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001577	0000001	2902.74	28/05/2014	000000196746	001654	000000	261.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001578	0000001	5100.00	28/05/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001579	0000001	724.00	28/05/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001580	0000001	1560.43	28/05/2014	000000196754	001654	000000	140.43	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0001544	0000001	3000.00	28/05/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001697	0000001	73.00	29/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001524	0000001	1450.00	29/05/2014	000000104019	001654	000000	72.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001525	0000001	4850.00	29/05/2014	000000104019	001654	000000	242.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	40.00	29/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	400.00	29/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001582	0000001	800.00	29/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001593	0000001	1000.00	30/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001730	0000001	23.40	30/05/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001583	0000001	660.00	30/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001478	0000001	650.00	30/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001528	0000001	500.00	30/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001721	0000001	109.20	30/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001722	0000001	5432.69	30/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001723	0000001	4911.61	30/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001724	0000001	6670.38	30/05/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	40.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	39.00	30/05/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001594	0000001	237.10	30/05/2014	000000085669	001654	851423	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001665	0000001	15.60	30/05/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001519	0000001	2736.00	30/05/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001734	0000001	350.00	02/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002031	0000001	77.00	02/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0001736	0000001	230.00	02/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	95.00	02/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	180.00	02/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	151.32	02/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	149.94	02/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002018	0000001	32.35	02/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	231.57	02/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001744	0000001	86.52	02/06/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001745	0000001	1.02	02/06/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002030	0000001	38.17	02/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0002032	0000001	111.56	02/06/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002021	0000001	9.66	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002022	0000001	9.66	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002023	0000001	6.60	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002024	0000001	62.44	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002025	0000001	79.60	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002026	0000001	9.66	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002027	0000001	145.53	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002028	0000001	18.24	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002029	0000001	9.66	02/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001748	0000001	100.00	03/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001749	0000001	100.00	03/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0002013	0000001	235.11	03/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001530	0000001	724.00	04/06/2014	000000209481	001654	000000	36.20	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Assistencia Social	0001531	0000001	724.00	04/06/2014	000000209481	001654	000000	36.20	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Assistencia Social	0001532	0000001	724.00	04/06/2014	000000209481	001654	000000	36.20	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Assistencia Social	0001533	0000001	724.00	04/06/2014	000000209481	001654	000000	36.20	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Assistencia Social	0001492	0000001	820.00	04/06/2014	00000013693X	001654	850263	41.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001634	0000001	1584.46	04/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001628	0000001	17878.24	04/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001629	0000001	13970.88	04/06/2014	000000104019	001654	000000	200.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001631	0000001	22244.04	04/06/2014	000000104019	001654	000000	400.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0002042	0000001	453.96	04/06/2014	000000104019	001654	000000	53.96	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0002043	0000001	285.12	04/06/2014	000000104019	001654	000000	85.12	1	Conta Corrente	BB - F P M
Sec. Munic. de Agropec. e Meio Ambiente	0001630	0000001	11407.20	04/06/2014	000000104019	001654	000000	200.00	1	Conta Corrente	BB - F P M
Sec. Munic. de Agropec. e Meio Ambiente	0002044	0000001	232.80	04/06/2014	000000104019	001654	000000	32.80	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001633	0000001	23455.32	04/06/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001632	0000001	1965.28	04/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0002020	0000001	79.59	04/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000001	8860.75	04/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	25.10	04/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	10329.00	04/06/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	10903.00	04/06/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	8836.52	04/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	1900.00	05/06/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	1900.00	05/06/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001585	0000001	100.00	05/06/2014	000000181420	001654	850054	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001640	0000001	1900.00	05/06/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	40.00	05/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	40.00	05/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001586	0000001	300.00	05/06/2014	000000104019	001654	855000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001596	0000001	4850.00	05/06/2014	000000104019	001654	000000	343.97	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001761	0000001	118.43	05/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001636	0000001	1200.00	05/06/2014	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001641	0000001	2698.00	05/06/2014	000000121428	001654	000000	134.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001642	0000001	1220.00	05/06/2014	000000121428	001654	000000	61.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001643	0000001	2080.00	05/06/2014	000000121428	001654	000000	104.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001644	0000001	1919.00	05/06/2014	000000121428	001654	000000	95.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000001	1156.00	05/06/2014	000000121428	001654	000000	57.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001646	0000001	1360.00	05/06/2014	000000121428	001654	000000	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	2982.00	05/06/2014	000000121428	001654	000000	149.21	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	1820.00	05/06/2014	000000121428	001654	000000	91.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001649	0000001	1377.60	05/06/2014	000000121428	001654	000000	68.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001650	0000001	2142.00	05/06/2014	000000121428	001654	000000	107.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001651	0000001	1704.00	05/06/2014	000000121428	001654	000000	85.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001652	0000001	1227.20	05/06/2014	000000121428	001654	000000	61.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001653	0000001	1247.60	05/06/2014	000000121428	001654	000000	62.38	1	Conta Corrente	NULL
Secretaria de Educacao	0001654	0000001	2130.00	05/06/2014	000000121428	001654	000000	106.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001655	0000001	1128.00	05/06/2014	000000121428	001654	000000	56.40	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001595	0000001	4300.00	05/06/2014	000000104019	001654	000000	215.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0001529	0000001	1116.00	05/06/2014	00000019672X	001654	000000	55.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001597	0000001	500.00	05/06/2014	00000019672X	001654	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001388	0000001	235.51	05/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001602	0000001	200.00	06/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001618	0000001	200.00	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0001620	0000001	200.00	06/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001621	0000001	350.00	06/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001623	0000001	350.00	06/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001624	0000001	200.00	06/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001770	0000001	124.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001605	0000001	400.00	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001609	0000001	800.00	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001606	0000001	250.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001607	0000001	200.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001608	0000001	1000.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001610	0000001	300.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001612	0000001	150.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001615	0000001	400.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001616	0000001	550.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001619	0000001	200.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	250.00	06/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	700.00	06/06/2014	000000128732	001654	852782	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001757	0000001	3824.00	06/06/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001763	0000001	576.17	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001604	0000001	300.00	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001613	0000001	600.00	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001635	0000001	300.00	06/06/2014	000000104019	001654	855001	0.00	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0001758	0000001	500.00	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0001759	0000001	410.00	06/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0001767	0000001	1100.00	06/06/2014	000000181420	001654	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	230.00	06/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	40.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001756	0000001	40.00	06/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	220.00	06/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	400.00	06/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	100.00	06/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	250.00	06/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	250.00	06/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	150.00	06/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001614	0000001	130.00	06/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	250.00	06/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	352.00	09/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	160.00	09/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	1.96	09/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001784	0000001	300.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001787	0000001	1268.68	10/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002017	0000001	39.49	10/06/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002012	0000001	199.43	10/06/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001656	0000001	1270.54	10/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001515	0000001	1600.00	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001753	0000001	2646.10	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Munic. de Agropec. e Meio Ambiente	0001581	0000001	300.00	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0001793	0000001	245.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	55.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	2600.00	10/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	330.00	10/06/2014	000000181420	001654	850055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001658	0000001	4180.15	10/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000001	320.00	10/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001626	0000001	4000.00	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001591	0000001	750.00	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001592	0000001	2400.00	10/06/2014	000000104019	001654	000000	48.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001534	0000001	600.00	10/06/2014	000000104019	001654	855003	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001764	0000001	100.00	10/06/2014	000000104019	001654	855004	5.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001765	0000001	330.00	10/06/2014	000000104019	001654	855002	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001780	0000001	460.00	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001785	0000001	4952.52	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001786	0000001	5432.69	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001792	0000001	2655.45	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001625	0000001	2600.00	10/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001762	0000001	348.00	10/06/2014	000000128732	001654	852783	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001795	0000001	118.80	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001657	0000001	7027.20	10/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001377	0000001	3050.00	11/06/2014	000000104019	001654	000000	155.67	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001798	0000001	1400.08	11/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001802	0000001	75.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001801	0000001	75.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	50.00	11/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	40.00	11/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	180.00	11/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	166.21	12/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001806	0000001	146.32	12/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001479	0000001	400.00	12/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	174.41	12/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001617	0000001	2969.62	13/06/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	600.00	13/06/2014	000000181420	001654	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001815	0000001	25.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001799	0000001	4117.00	13/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001797	0000001	3392.00	13/06/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001788	0000001	2150.00	13/06/2014	000000104019	001654	000000	134.67	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001789	0000001	4000.00	13/06/2014	000000104019	001654	000000	497.04	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0001747	0000001	251.64	16/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001805	0000001	88.38	16/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001822	0000001	850.00	16/06/2014	000000196754	001654	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001771	0000001	932.09	16/06/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001772	0000001	899.10	16/06/2014	000000209481	001654	000000	0.00	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Saude	0001808	0000001	40.00	16/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	1080.65	16/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	1209.56	16/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	1782.37	16/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	126.00	16/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	730.18	17/06/2014	000000181420	001654	850056	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001752	0000001	2275.40	17/06/2014	000000128732	001654	852784	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001804	0000001	1000.00	17/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001807	0000001	926.00	17/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0001825	0000001	400.00	17/06/2014	000000104019	001654	855008	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001824	0000001	1900.00	17/06/2014	000000104019	001654	855007	103.42	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001832	0000001	8439.06	17/06/2014	000000104019	001654	855006	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0002033	0000001	39787.33	18/06/2014	00000005349X	005685	000000	2546.40	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001830	0000001	473.00	18/06/2014	000000104019	001654	000000	23.65	1	Conta Corrente	BB - F P M
Sec. Munic. de Agropec. e Meio Ambiente	0001816	0000001	170.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001818	0000001	140.00	18/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec.de Cultura,Turismo,Esporte,Juventude	0001829	0000001	1500.00	18/06/2014	000000104019	001654	855010	75.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001831	0000001	360.00	18/06/2014	000000104019	001654	855009	18.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0001835	0000001	320.00	18/06/2014	000000181420	001654	850057	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	128.00	18/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	600.00	18/06/2014	000000181420	001654	850058	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000001	2763.10	18/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000001	2061.63	18/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	150.00	18/06/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	400.00	18/06/2014	000000181420	001654	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	9.87	18/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001751	0000001	16.41	18/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	200.00	20/06/2014	000000181420	001654	850059	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001814	0000001	50.00	20/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	50.00	20/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	11029.67	20/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	12654.46	20/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	8535.64	20/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	200.00	20/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001842	0000001	153.46	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0002040	0000001	153.46	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001846	0000001	1014.48	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001847	0000001	781.18	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001848	0000001	640.29	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001849	0000001	21052.11	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001856	0000001	1137.66	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001857	0000001	1647.62	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001841	0000001	245.58	20/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	17848.34	20/06/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	67918.63	20/06/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001855	0000001	3420.17	20/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001840	0000001	300.00	20/06/2014	00000011992X	001654	000000	15.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001843	0000001	457.92	20/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0001858	0000001	40.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001869	0000001	2856.00	25/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001733	0000001	1063.97	25/06/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001836	0000001	900.00	25/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001878	0000001	4896.16	26/06/2014	000000104019	001654	000000	602.35	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001879	0000001	7800.00	26/06/2014	000000104019	001654	000000	795.17	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0001926	0000001	1991.00	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002034	0000001	1210.40	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002035	0000001	1604.80	26/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Gabinete do Prefeito	0001877	0000001	26650.00	26/06/2014	000000104019	001654	000000	3883.89	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001881	0000001	2775.33	26/06/2014	000000104019	001654	000000	631.54	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001882	0000001	4500.00	26/06/2014	000000104019	001654	000000	531.17	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0001927	0000001	1351.46	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001776	0000001	6638.46	26/06/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001777	0000001	594.47	26/06/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001778	0000001	1024.20	26/06/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001779	0000001	2625.62	26/06/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001931	0000001	22601.89	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001932	0000001	102019.51	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001933	0000001	31670.55	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001891	0000001	14273.48	26/06/2014	000000128732	001654	000000	1203.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001892	0000001	13708.94	26/06/2014	000000128732	001654	000000	1096.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001893	0000001	48822.79	26/06/2014	000000085669	001654	000000	11063.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001894	0000001	7992.96	26/06/2014	00000014133X	001654	000000	639.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001923	0000001	70142.41	26/06/2014	00000014133X	001654	000000	12687.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	724.00	26/06/2014	00000014133X	001654	000000	57.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001925	0000001	203639.54	26/06/2014	00000014133X	001654	000000	40471.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001863	0000001	377.55	26/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001864	0000001	430.75	26/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001865	0000001	377.55	26/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000001	377.55	26/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	13991.67	26/06/2014	000000166847	001654	000000	2550.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	14682.71	26/06/2014	000000166847	001654	000000	2144.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	17770.20	26/06/2014	000000166847	001654	000000	3317.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	1900.00	26/06/2014	000000166847	001654	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	9808.20	26/06/2014	000000166847	001654	000000	1965.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	2690.80	26/06/2014	000000166847	001654	000000	341.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	8100.00	26/06/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	38261.60	26/06/2014	000000181420	001654	000000	7137.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	9600.00	26/06/2014	000000181420	001654	000000	939.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	724.00	26/06/2014	000000181420	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	3793.76	26/06/2014	000000181420	001654	000000	578.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	3214.56	26/06/2014	000000181420	001654	000000	496.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	14814.60	26/06/2014	000000166863	001654	000000	2204.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	1924.00	26/06/2014	000000166863	001654	000000	153.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001909	0000001	7353.20	26/06/2014	000000166863	001654	000000	1295.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001910	0000001	7935.09	26/06/2014	000000166863	001654	000000	1237.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	14985.46	26/06/2014	000000166863	001654	000000	1618.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	7874.81	26/06/2014	000000166863	001654	000000	1246.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	1100.00	26/06/2014	000000166863	001654	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	820.53	26/06/2014	000000166863	001654	000000	65.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	7193.90	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	2515.90	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	1701.40	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	2190.10	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	3132.60	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	3366.60	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	16795.40	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001943	0000001	8885.10	26/06/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	298.00	26/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001888	0000001	3798.58	26/06/2014	000000104019	001654	000000	930.43	1	Conta Corrente	BB - F P M
Sec. Munic. de Agropec. e Meio Ambiente	0001889	0000001	5738.32	26/06/2014	000000104019	001654	000000	630.61	1	Conta Corrente	BB - F P M
Sec. Munic. de Agropec. e Meio Ambiente	0001890	0000001	3591.04	26/06/2014	000000104019	001654	000000	287.28	1	Conta Corrente	BB - F P M
Sec. Munic. de Agropec. e Meio Ambiente	0001929	0000001	1484.20	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0001880	0000001	3000.00	26/06/2014	000000104019	001654	000000	396.17	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0001887	0000001	3620.00	26/06/2014	000000104019	001654	000000	289.60	1	Conta Corrente	BB - F P M
Fundo Municipal de Assistencia Social	0001915	0000001	760.20	26/06/2014	000000196746	001654	000000	155.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001916	0000001	2700.00	26/06/2014	000000196746	001654	000000	243.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001917	0000001	1500.00	26/06/2014	000000196754	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001918	0000001	1350.00	26/06/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001919	0000001	4500.00	26/06/2014	000000209481	001654	000000	375.00	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Assistencia Social	0001920	0000001	1942.73	26/06/2014	00000013693X	001654	000000	517.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001921	0000001	5100.00	26/06/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001922	0000001	724.00	26/06/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001930	0000001	832.60	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001934	0000001	380.10	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001935	0000001	544.00	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0001886	0000001	3000.00	26/06/2014	000000104019	001654	000000	396.17	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001868	0000001	297.26	26/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001883	0000001	22734.43	26/06/2014	000000104019	001654	000000	4930.71	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001884	0000001	2400.00	26/06/2014	000000104019	001654	000000	192.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001885	0000001	2197.34	26/06/2014	000000104019	001654	000000	175.78	1	Conta Corrente	BB - F P M
Sec. Municipal de Infra Estrutura	0001928	0000001	11201.60	26/06/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001875	0000001	1360.00	27/06/2014	00000019672X	001654	000000	68.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001876	0000001	1600.00	27/06/2014	000000209481	001654	000000	80.00	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Assistencia Social	0001746	0000001	40.53	27/06/2014	000000209481	001654	000000	0.00	1	Conta Corrente	BB - PM BARRA FMAS SCFV
Fundo Municipal de Saude	0001873	0000001	40.00	27/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	70.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001867	0000001	312.50	27/06/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001870	0000001	1232.98	27/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001871	0000001	1215.50	27/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0001859	0000001	1215.50	27/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Secretaria de Educacao	0002037	0000001	15.60	30/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002000	0000001	1506.40	30/06/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0001944	0000001	500.00	30/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Financas	0002009	0000001	1209.23	30/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Sec. Municipal de Administracao	0002038	0000001	78.00	30/06/2014	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
Fundo Municipal de Saude	0002001	0000001	1090.00	30/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	70.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	46.80	30/06/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001999	0000001	1280.00	30/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002036	0000001	7.80	30/06/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001947	0000001	56.82	01/07/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001948	0000001	29.70	01/07/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001946	0000001	82.44	01/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001949	0000001	239.91	01/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	3300.00	01/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000001	10.64	01/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002049	0000001	172.28	01/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002050	0000001	37.27	01/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002075	0000001	163.19	01/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	72.77	01/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	208.96	01/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	144.00	01/07/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	156.80	01/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001827	0000001	96.00	01/07/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001991	0000001	4000.00	01/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001945	0000001	33.62	01/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001673	0000001	44.47	01/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002057	0000001	80.43	01/07/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002058	0000001	1.02	01/07/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002112	0000001	579.80	02/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001995	0000001	1877.24	02/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001993	0000001	20700.32	02/07/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002113	0000001	40.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	100.00	02/07/2014	000000181420	001654	850060	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0001994	0000001	8722.26	02/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Sec. Municipal de Infra Estrutura	0001996	0000001	16935.66	02/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002004	0000001	5940.00	02/07/2014	000000104019	001654	000000	118.80	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002005	0000001	13192.00	02/07/2014	000000104019	001654	000000	263.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001992	0000001	1529.98	02/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002111	0000001	400.00	02/07/2014	00000013693X	001654	850265	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002006	0000001	7440.00	02/07/2014	000000104019	001654	000000	148.80	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002109	0000001	500.00	03/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002108	0000001	186.14	03/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001861	0000001	137.34	03/07/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001743	0000001	50.59	03/07/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001950	0000001	19.02	03/07/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001952	0000001	724.00	03/07/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001953	0000001	724.00	03/07/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001972	0000001	724.00	03/07/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001973	0000001	724.00	03/07/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002118	0000001	1271.16	03/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002066	0000001	4425.75	03/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001954	0000001	4300.00	03/07/2014	000000104019	001654	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	1900.00	03/07/2014	000000181420	001654	850061	103.42	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0001975	0000001	300.00	03/07/2014	000000166863	001654	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	1900.00	03/07/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	1900.00	03/07/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001978	0000001	1900.00	03/07/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	1053.00	03/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002052	0000001	6500.00	03/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	3615.55	03/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002103	0000001	87.00	03/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002104	0000001	208.00	03/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002114	0000001	126.00	03/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0001809	0000001	68.59	03/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0001741	0000001	70.50	03/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0001742	0000001	70.35	03/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Secretaria de Educacao	0002065	0000001	800.00	03/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	1200.00	03/07/2014	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001981	0000001	3050.00	03/07/2014	000000104019	001654	000000	155.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001982	0000001	2240.00	03/07/2014	000000128732	001654	852785	145.92	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001844	0000001	650.00	03/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001974	0000001	4850.00	03/07/2014	000000104019	001654	000000	343.97	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001980	0000001	900.00	03/07/2014	000000104019	001654	000000	45.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001984	0000001	300.00	03/07/2014	000000104019	001654	855011	15.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002002	0000001	2600.00	03/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002003	0000001	2400.00	03/07/2014	000000104019	001654	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001955	0000001	680.68	04/07/2014	000000121428	001654	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001956	0000001	1171.50	04/07/2014	000000121428	001654	000000	58.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001957	0000001	674.96	04/07/2014	000000121428	001654	000000	33.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	671.00	04/07/2014	000000121428	001654	000000	33.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001959	0000001	1055.45	04/07/2014	000000121428	001654	000000	52.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001960	0000001	635.80	04/07/2014	000000121428	001654	000000	31.79	1	Conta Corrente	NULL
Secretaria de Educacao	0001961	0000001	748.00	04/07/2014	000000121428	001654	000000	37.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001962	0000001	1640.87	04/07/2014	000000121428	001654	000000	82.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001963	0000001	1001.00	04/07/2014	000000121428	001654	000000	50.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001964	0000001	757.68	04/07/2014	000000121428	001654	000000	37.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001965	0000001	1483.90	04/07/2014	000000121428	001654	000000	74.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001966	0000001	937.20	04/07/2014	000000121428	001654	000000	46.86	1	Conta Corrente	NULL
Secretaria de Educacao	0001967	0000001	1144.00	04/07/2014	000000121428	001654	000000	57.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001968	0000001	1178.10	04/07/2014	000000121428	001654	000000	58.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001969	0000001	620.40	04/07/2014	000000121428	001654	000000	31.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001970	0000001	850.00	04/07/2014	000000128732	001654	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	1100.00	04/07/2014	000000181420	001654	000000	55.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002132	0000001	150.00	07/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	400.00	07/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	220.00	07/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000001	130.00	07/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002142	0000001	250.00	07/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002045	0000001	250.00	07/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002046	0000001	100.00	07/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002047	0000001	250.00	07/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Secretaria de Educacao	0001925	0000002	1203.69	07/07/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002054	0000001	250.00	07/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002055	0000001	300.00	07/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002056	0000001	200.00	07/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002067	0000001	300.00	07/07/2014	000000104019	001654	855012	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002068	0000001	300.00	07/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002070	0000001	600.00	07/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002069	0000001	400.00	07/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002072	0000001	800.00	07/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002130	0000001	44.06	07/07/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002136	0000001	350.00	07/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002137	0000001	230.00	07/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002138	0000001	350.00	07/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002139	0000001	200.00	07/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002140	0000001	200.00	07/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002141	0000001	197.29	07/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002071	0000001	200.00	07/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002149	0000001	3150.00	08/07/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002127	0000001	270.00	08/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000001	804.00	08/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	1867.00	08/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002128	0000001	54.72	08/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	500.00	08/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002115	0000001	800.00	09/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002119	0000001	50.00	09/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002105	0000001	50.00	09/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002145	0000001	40.00	09/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0001986	0000001	50.00	09/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Assistencia Social	0002156	0000001	15.76	09/07/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0001985	0000001	2150.00	09/07/2014	00000011992X	001654	000000	107.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002117	0000001	520.00	09/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002147	0000001	37627.36	10/07/2014	00000005349X	005685	000000	2408.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002143	0000001	250.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002059	0000001	1000.00	10/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	250.00	10/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002061	0000001	150.00	10/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002062	0000001	550.00	10/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	400.00	10/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002064	0000001	200.00	10/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002106	0000001	3205.53	10/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002158	0000001	5432.69	10/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002159	0000001	4991.08	10/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002160	0000001	2600.24	10/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002153	0000001	1812.50	11/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002154	0000001	750.00	11/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0001988	0000001	600.00	11/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	1142.43	11/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002171	0000001	25.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001983	0000001	200.00	11/07/2014	000000128732	001654	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	590.60	11/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002051	0000001	157.28	11/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002146	0000001	60.00	11/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002169	0000001	660.00	11/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002151	0000001	200.00	11/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002152	0000001	1500.00	11/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002157	0000001	1415.95	11/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0001819	0000001	207.00	11/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	115.70	11/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001729	0000001	6210.00	11/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002170	0000001	40.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002162	0000001	3152.90	11/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002167	0000001	3900.00	11/07/2014	000000104019	001654	000000	469.54	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002168	0000001	330.00	11/07/2014	000000104019	001654	000000	16.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0001826	0000001	195.00	11/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002107	0000001	420.00	14/07/2014	000000104019	001654	855013	21.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001997	0000001	1000.00	14/07/2014	00000013693X	001654	850266	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001731	0000001	13.77	14/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001732	0000001	36.69	14/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	169.08	14/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	61.74	14/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000001	127.47	14/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002164	0000001	13.20	14/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	9.92	14/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002120	0000001	114.28	14/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002121	0000001	33.59	14/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002185	0000001	33.10	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002186	0000001	264.80	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002195	0000001	285.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002155	0000001	479.00	15/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002166	0000001	1000.00	15/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	50.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	50.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	160.00	15/07/2014	000000166847	001654	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002184	0000001	40.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002188	0000001	4474.75	15/07/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002189	0000001	3132.45	15/07/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000001	40.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002193	0000001	125.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	200.00	16/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002178	0000001	40.00	16/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002150	0000001	40.00	16/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002187	0000001	180.00	16/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Secretaria de Educacao	0002165	0000001	530.00	16/07/2014	000000128732	001654	852787	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002204	0000001	2991.31	18/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002205	0000001	3140.17	18/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002213	0000001	9373.05	18/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002214	0000001	43496.75	18/07/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002215	0000001	14666.87	18/07/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002122	0000001	6.61	18/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002123	0000001	9.62	18/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002124	0000001	9.62	18/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002125	0000001	9.62	18/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002126	0000001	18.18	18/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002203	0000001	540.46	18/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002207	0000001	736.58	18/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002208	0000001	627.00	18/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002209	0000001	990.00	18/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002216	0000001	20306.51	18/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	9165.62	18/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002211	0000001	14723.71	18/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002212	0000001	11416.88	18/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Assistencia Social	0002217	0000001	220.00	18/07/2014	000000196754	001654	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002218	0000001	300.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001828	0000001	250.00	18/07/2014	00000013693X	001654	850264	12.50	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002202	0000001	1268.00	18/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002226	0000001	8176.72	21/07/2014	000000104019	001654	855014	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002228	0000001	92.40	21/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	761.44	21/07/2014	000000181420	001654	850062	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002198	0000001	40.00	21/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Sec. Municipal de Administracao	0002220	0000001	151.18	21/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002227	0000001	348.00	21/07/2014	000000104019	001654	855015	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	229.11	21/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002225	0000001	2128.16	21/07/2014	000000128732	001654	852788	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002223	0000001	290.00	22/07/2014	000000128732	001654	000000	14.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002239	0000001	348.00	22/07/2014	000000104019	001654	855016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	1041.48	22/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	280.00	22/07/2014	000000181420	001654	000000	14.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002232	0000001	2105.12	22/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	1270.93	22/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	1301.21	22/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002224	0000001	1672.29	22/07/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002229	0000001	1787.64	22/07/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002236	0000001	2007.61	22/07/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002246	0000001	1040.32	23/07/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	5625.00	23/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	156.73	23/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002163	0000001	500.00	23/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	160.42	23/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002240	0000001	1500.00	23/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002010	0000001	1322.23	23/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002241	0000001	2730.12	23/07/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002242	0000001	5073.20	23/07/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	74.69	24/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	40.05	24/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	40.00	24/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002201	0000001	50.00	24/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Assistencia Social	0002250	0000001	229.05	24/07/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002255	0000001	129.41	24/07/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002259	0000001	24.49	25/07/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002007	0000001	24.49	25/07/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002191	0000001	24.49	25/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002148	0000001	20597.23	25/07/2014	00000005349X	005685	000000	1318.22	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002008	0000001	24.49	25/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	16540.95	25/07/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	4810.76	25/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	9231.38	25/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	5725.80	25/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	1340.05	25/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002253	0000001	40.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002263	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002264	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002265	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002266	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002267	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002268	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002270	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002271	0000001	25.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002280	0000001	100.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002281	0000001	100.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	100.00	29/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002283	0000001	250.00	29/07/2014	000000128732	001654	852789	12.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002199	0000001	900.00	29/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002254	0000001	323.83	29/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002260	0000001	7340.00	29/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002261	0000001	2997.00	29/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002274	0000001	1000.00	29/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002275	0000001	15000.00	29/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002276	0000001	8100.00	29/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002287	0000001	900.00	29/07/2014	000000085669	001654	000000	45.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002313	0000001	4200.00	29/07/2014	000000104019	001654	855017	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002349	0000001	6000.00	30/07/2014	00000011992X	001654	000000	1123.85	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002350	0000001	2000.00	30/07/2014	00000011992X	001654	000000	115.92	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002351	0000001	600.00	30/07/2014	000000104019	001654	855018	30.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002291	0000001	3000.00	30/07/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002299	0000001	3209.13	30/07/2014	000000104019	001654	000000	745.53	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002300	0000001	5738.32	30/07/2014	000000104019	001654	000000	630.61	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002301	0000001	4141.28	30/07/2014	000000104019	001654	000000	331.30	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002352	0000001	2856.00	30/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002294	0000001	23179.68	30/07/2014	000000104019	001654	000000	4968.35	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002295	0000001	2400.00	30/07/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002296	0000001	3645.34	30/07/2014	000000104019	001654	000000	291.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002298	0000001	3620.00	30/07/2014	000000104019	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002306	0000001	3140.71	30/07/2014	000000196746	001654	000000	282.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002307	0000001	760.20	30/07/2014	000000196746	001654	000000	155.53	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002329	0000001	1665.20	30/07/2014	00000013693X	001654	000000	495.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002330	0000001	5100.00	30/07/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002331	0000001	724.00	30/07/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002332	0000001	4500.00	30/07/2014	000000209481	001654	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002333	0000001	1350.00	30/07/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002334	0000001	1500.00	30/07/2014	000000196754	001654	000000	135.00	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0002297	0000001	3000.00	30/07/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002289	0000001	4377.30	30/07/2014	000000104019	001654	000000	560.83	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002290	0000001	7800.00	30/07/2014	000000104019	001654	000000	795.17	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002376	0000001	1652.40	30/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002377	0000001	46.80	30/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002288	0000001	26650.00	30/07/2014	000000104019	001654	000000	3883.89	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002292	0000001	3137.33	30/07/2014	000000104019	001654	000000	660.50	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002293	0000001	4500.00	30/07/2014	000000104019	001654	000000	886.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002343	0000001	1155.68	30/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002284	0000001	41477.83	30/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002285	0000001	26263.56	30/07/2014	00000014133X	001654	000000	12646.71	1	Conta Corrente	NULL
Secretaria de Educacao	0002302	0000001	14782.58	30/07/2014	000000128732	001654	000000	1262.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002308	0000001	724.00	30/07/2014	00000014133X	001654	000000	57.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002309	0000001	49307.97	30/07/2014	00000014133X	001654	000000	11155.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002310	0000001	206232.07	30/07/2014	00000014133X	001654	000000	40751.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002311	0000001	8543.20	30/07/2014	00000014133X	001654	000000	683.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	16016.70	30/07/2014	00000014133X	001654	000000	1281.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002342	0000001	724.00	30/07/2014	00000014133X	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	15679.17	30/07/2014	000000166863	001654	000000	2254.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	1924.00	30/07/2014	000000166863	001654	000000	153.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	6801.20	30/07/2014	000000166863	001654	000000	876.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	7218.33	30/07/2014	000000166863	001654	000000	1174.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	10702.51	30/07/2014	000000166863	001654	000000	1105.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	8333.41	30/07/2014	000000166863	001654	000000	1289.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	1100.00	30/07/2014	000000166863	001654	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	2948.00	30/07/2014	000000166863	001654	000000	250.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	3793.76	30/07/2014	000000166871	001654	000000	578.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	3214.56	30/07/2014	000000166871	001654	000000	496.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	10444.20	30/07/2014	000000166847	001654	000000	1592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	27631.06	30/07/2014	000000166847	001654	000000	4739.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	18307.00	30/07/2014	000000166847	001654	000000	3357.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	1900.00	30/07/2014	000000166847	001654	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	9808.20	30/07/2014	000000166847	001654	000000	1965.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	2690.80	30/07/2014	000000166847	001654	000000	341.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	8100.00	30/07/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	37650.07	30/07/2014	000000181420	001654	000000	7335.57	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002304	0000001	10700.00	30/07/2014	000000181420	001654	000000	1027.17	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002305	0000001	724.00	30/07/2014	000000181420	001654	000000	57.92	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002315	0000001	1916.12	31/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002316	0000001	5006.70	31/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	400.00	31/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002277	0000001	148.00	31/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	1605.00	31/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	2581.00	31/07/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	43.50	31/07/2014	000000181420	001654	000000	0.00	1	Conta Corrente	BB - FMS
Fundo Municipal de Saude	0002231	0000001	2441.00	31/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002245	0000001	700.90	31/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	714.64	31/07/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002282	0000001	19306.85	31/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002378	0000001	15.60	31/07/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002345	0000001	500.00	31/07/2014	000000128732	001654	852793	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002346	0000001	450.00	31/07/2014	000000128732	001654	852792	22.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002347	0000001	1480.00	31/07/2014	000000128732	001654	852791	74.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002230	0000001	1100.00	31/07/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002237	0000001	510.00	31/07/2014	000000128732	001654	852790	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002238	0000001	6420.00	31/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002179	0000001	1730.00	31/07/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002180	0000001	280.00	31/07/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002181	0000001	600.00	31/07/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002182	0000001	140.00	31/07/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002344	0000001	0.12	31/07/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002412	0000001	7.80	31/07/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002206	0000001	650.00	31/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002417	0000001	62.40	31/07/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002418	0000001	14.25	31/07/2014	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002273	0000001	500.00	31/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002379	0000001	7.80	31/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002314	0000001	1082.28	31/07/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002286	0000001	18601.13	31/07/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002360	0000001	24.49	01/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002457	0000001	85.19	01/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002080	0000001	24.49	01/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002116	0000001	191.27	01/08/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002432	0000001	139.72	01/08/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002433	0000001	53.03	01/08/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002434	0000001	205.52	01/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002435	0000001	36.45	01/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002458	0000001	32.30	01/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002348	0000001	262.32	01/08/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002356	0000001	1250.00	01/08/2014	000000196754	001654	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002357	0000001	260.00	01/08/2014	000000196754	001654	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002177	0000001	135.94	01/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002369	0000001	724.00	01/08/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002370	0000001	724.00	01/08/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002371	0000001	724.00	01/08/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002372	0000001	724.00	01/08/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002459	0000001	183.76	01/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002419	0000001	86.54	01/08/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002420	0000001	1.02	01/08/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002452	0000001	24.46	01/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002453	0000001	9.50	01/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002454	0000001	6.51	01/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	24.49	01/08/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	33.65	01/08/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	212.93	01/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000001	61.86	01/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	130.00	01/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	156.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	24.49	01/08/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	1900.00	04/08/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	1900.00	04/08/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	1900.00	04/08/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002485	0000001	116.03	04/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002384	0000001	1200.00	04/08/2014	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	50.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002497	0000001	40.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002492	0000001	583.21	04/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002363	0000001	2600.00	04/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002252	0000001	4000.00	04/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002361	0000001	750.00	04/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002362	0000001	2400.00	04/08/2014	000000085774	001654	000000	48.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002365	0000001	4850.00	04/08/2014	000000085774	001654	000000	343.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002366	0000001	3050.00	04/08/2014	000000085774	001654	000000	155.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002373	0000001	300.00	04/08/2014	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002495	0000001	40.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002364	0000001	4300.00	04/08/2014	000000085774	001654	000000	274.42	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002367	0000001	600.00	04/08/2014	000000085774	001654	000000	30.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002368	0000001	1400.00	04/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002390	0000001	1500.00	04/08/2014	000000085774	001654	000000	75.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002507	0000001	730.00	06/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002262	0000001	13778.00	06/08/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002381	0000001	2150.00	06/08/2014	00000011992X	001654	000000	107.50	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002258	0000001	34648.05	06/08/2014	00000005349X	005685	000000	3131.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002392	0000001	736.32	06/08/2014	000000121428	001654	000000	36.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	732.00	06/08/2014	000000121428	001654	000000	36.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002394	0000001	1151.40	06/08/2014	000000121428	001654	000000	57.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002395	0000001	693.60	06/08/2014	000000121428	001654	000000	34.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002396	0000001	1278.00	06/08/2014	000000121428	001654	000000	63.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002397	0000001	1618.80	06/08/2014	000000121428	001654	000000	80.94	1	Conta Corrente	NULL
Secretaria de Educacao	0002398	0000001	742.56	06/08/2014	000000121428	001654	000000	37.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002399	0000001	1092.00	06/08/2014	000000121428	001654	000000	54.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002400	0000001	1789.20	06/08/2014	000000121428	001654	000000	89.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002401	0000001	816.00	06/08/2014	000000121428	001654	000000	40.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	676.80	06/08/2014	000000121428	001654	000000	33.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	1285.20	06/08/2014	000000121428	001654	000000	64.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002404	0000001	1248.00	06/08/2014	000000121428	001654	000000	62.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	826.56	06/08/2014	000000121428	001654	000000	41.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002406	0000001	1022.40	06/08/2014	000000121428	001654	000000	51.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002415	0000001	800.00	06/08/2014	000000104019	001654	855020	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	1100.00	06/08/2014	000000181420	001654	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000001	600.00	07/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	159.48	07/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	600.00	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	630.00	07/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	700.00	07/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	1260.00	07/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000001	420.00	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002509	0000001	280.00	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	490.00	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	250.00	07/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	250.00	07/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	220.00	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	400.00	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	150.00	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	8558.50	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	3884.50	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	8311.30	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	250.00	07/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	24.49	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	25.66	07/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002183	0000001	3933.00	07/08/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	9.63	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002439	0000001	9.63	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	9.63	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002441	0000001	18.13	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002442	0000001	1000.00	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002443	0000001	400.00	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	550.00	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002445	0000001	150.00	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002519	0000001	200.00	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002491	0000001	600.00	07/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002278	0000001	1275.00	07/08/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002462	0000001	300.00	07/08/2014	000000104019	001654	855021	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002464	0000001	600.00	07/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002467	0000001	300.00	07/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002493	0000001	300.00	07/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002465	0000001	400.00	07/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002466	0000001	800.00	07/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002490	0000001	400.00	07/08/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002463	0000001	200.00	07/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002514	0000001	200.00	07/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002515	0000001	200.00	07/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002516	0000001	350.00	07/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002517	0000001	350.00	07/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002518	0000001	230.00	07/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002531	0000001	80.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002523	0000001	5432.69	08/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002524	0000001	3503.16	08/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002525	0000001	5035.76	08/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002526	0000001	0.29	08/08/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	300.00	08/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	250.00	08/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002448	0000001	200.00	08/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002449	0000001	200.00	08/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002450	0000001	250.00	08/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002451	0000001	87.21	08/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	180.00	08/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002521	0000001	700.00	11/08/2014	000000128732	001654	852795	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002535	0000001	40.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002537	0000001	50.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002533	0000001	31.20	11/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002536	0000001	40.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002359	0000001	600.00	12/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002544	0000001	40.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002501	0000001	140.00	12/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000001	210.00	12/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002503	0000001	800.00	12/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002504	0000001	600.00	12/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002505	0000001	600.00	12/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	1342.00	12/08/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000001	1173.00	12/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	72.35	12/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	143.86	12/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	165.78	12/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	76.81	12/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	76.61	12/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002431	0000001	174.41	12/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	500.00	12/08/2014	000000166863	001654	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002543	0000001	150.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002469	0000001	195.01	12/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002488	0000001	28.49	12/08/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002513	0000001	300.00	12/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002388	0000001	1300.00	12/08/2014	000000196754	001654	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002391	0000001	2736.00	12/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002358	0000001	24.49	12/08/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002079	0000001	24.49	12/08/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002506	0000001	1129.00	12/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002389	0000001	500.00	12/08/2014	000000104019	001654	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002489	0000001	19.51	13/08/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002548	0000001	350.00	13/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002407	0000001	441.15	14/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	49.64	14/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	99.28	14/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002099	0000001	99.28	14/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002100	0000001	49.64	14/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	49.64	14/08/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	49.64	14/08/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002552	0000001	284.65	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002081	0000001	149.60	14/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002082	0000001	407.83	14/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002083	0000001	49.64	14/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002084	0000001	149.60	14/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002085	0000001	49.64	14/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002546	0000001	620.00	14/08/2014	000000143170	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002408	0000001	1165.86	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002086	0000001	1582.36	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002087	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002088	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002089	0000001	1327.76	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002090	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002091	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002092	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002093	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002094	0000001	2716.42	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002095	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002096	0000001	49.64	14/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002561	0000001	2740.24	15/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002560	0000001	1186.71	15/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002554	0000001	270.00	15/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Financas	0002562	0000001	75.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002468	0000001	240.00	15/08/2014	000000104019	001654	855023	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002482	0000001	16.72	15/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Educacao	0002563	0000001	50.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002437	0000001	240.00	15/08/2014	000000128732	001654	852796	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002436	0000001	145.00	18/08/2014	000000128732	001654	000000	7.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	40.00	18/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	700.00	18/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	500.00	18/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	15.60	18/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002483	0000001	17.85	18/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assistencia Social	0002547	0000001	500.00	18/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002557	0000001	2160.00	18/08/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002558	0000001	3985.20	18/08/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002559	0000001	3650.40	18/08/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002409	0000001	7527.82	19/08/2014	000000104019	001654	855024	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002258	0000002	14277.84	19/08/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002545	0000001	650.00	19/08/2014	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002551	0000001	110.00	19/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002538	0000001	1000.00	19/08/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	766.91	19/08/2014	000000181420	001654	850063	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000001	1875.85	19/08/2014	000000128732	001654	852797	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002414	0000001	283.83	20/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002585	0000001	3252.17	20/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	10056.51	20/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	16860.67	20/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002588	0000001	8728.03	20/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	1467.85	20/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	40.00	20/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002575	0000001	464.63	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002576	0000001	70.92	20/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Financas	0002580	0000001	627.00	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002581	0000001	833.54	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002582	0000001	20660.12	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002583	0000001	990.00	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002590	0000001	1647.62	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002413	0000001	5.13	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002529	0000001	1633.00	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002530	0000001	580.00	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002591	0000001	4600.00	20/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002570	0000001	250.00	21/08/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002604	0000001	80.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002605	0000001	80.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002606	0000001	80.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002607	0000001	7.80	21/08/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002542	0000001	135.45	21/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002595	0000001	7.80	21/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Administracao	0002596	0000001	23.40	21/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Administracao	0002597	0000001	7.80	21/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Saude	0002567	0000001	162.50	21/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000001	50.00	21/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002569	0000001	40.00	21/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	125.00	21/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002572	0000001	550.00	21/08/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002579	0000001	247.00	22/08/2014	000000128732	001654	000000	12.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000001	2772.90	22/08/2014	000000085669	001654	851424	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	157.00	22/08/2014	000000181420	001654	000000	7.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002571	0000001	790.00	22/08/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002599	0000001	943.80	22/08/2014	00000013693X	001654	850267	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002608	0000001	600.00	22/08/2014	00000011992X	001654	000000	30.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002612	0000001	25.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002613	0000001	55.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002272	0000001	2500.00	22/08/2014	00000011992X	001654	000000	178.42	1	Conta Corrente	BB - TRIBUTOS
Sec.de Cultura,Turismo,Esporte,Juventude	0002375	0000001	1000.00	25/08/2014	00000011992X	001654	000000	50.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Saude	0002645	0000001	22148.70	25/08/2014	000000166847	001654	000000	3494.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	180.00	25/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	3105.00	25/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	3105.00	25/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	3105.00	25/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002619	0000001	50.00	25/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002680	0000001	23.40	25/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002615	0000001	1002.13	25/08/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002616	0000001	2040.42	25/08/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002426	0000001	1315.34	25/08/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002683	0000001	40.00	26/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002684	0000001	40.00	26/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002532	0000001	250.00	27/08/2014	00000013693X	001654	850268	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002699	0000001	24.49	27/08/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002700	0000001	25.05	27/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002691	0000001	25.58	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002693	0000001	990.93	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002421	0000001	49.64	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002423	0000001	49.64	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002424	0000001	49.64	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Infra Estrutura	0002425	0000001	49.64	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Munic. de Agropec. e Meio Ambiente	0002694	0000001	2856.00	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Administracao	0002565	0000001	900.00	27/08/2014	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002422	0000001	2472.26	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. Municipal de Administracao	0002692	0000001	25.05	27/08/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Educacao	0002711	0000001	25.05	27/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002702	0000001	49.64	27/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002703	0000001	49.64	27/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002455	0000001	49.64	27/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002456	0000001	149.60	27/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	49.64	27/08/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	49.64	27/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002429	0000001	99.28	27/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002617	0000001	70.00	27/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	350.00	27/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	24.49	27/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000001	49.64	27/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	25.58	27/08/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	25.70	27/08/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	50.00	28/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	50.00	28/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	50.00	28/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	40.00	28/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000001	40.00	28/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002701	0000001	40.00	28/08/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002630	0000001	3620.00	29/08/2014	000000104019	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002657	0000001	760.20	29/08/2014	000000196746	001654	000000	222.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002658	0000001	2700.00	29/08/2014	000000196746	001654	000000	243.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002659	0000001	1350.00	29/08/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002660	0000001	1500.00	29/08/2014	000000196754	001654	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002661	0000001	4500.00	29/08/2014	000000209481	001654	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002662	0000001	832.60	29/08/2014	00000013693X	001654	000000	428.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002663	0000001	5100.00	29/08/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002664	0000001	724.00	29/08/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0002629	0000001	3000.00	29/08/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002626	0000001	22793.55	29/08/2014	000000104019	001654	000000	4937.47	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002627	0000001	2400.00	29/08/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002628	0000001	2267.93	29/08/2014	000000104019	001654	000000	181.43	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002792	0000001	45.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002623	0000001	3000.00	29/08/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002631	0000001	3833.58	29/08/2014	000000104019	001654	000000	775.98	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002632	0000001	5738.32	29/08/2014	000000104019	001654	000000	630.61	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002633	0000001	3417.28	29/08/2014	000000104019	001654	000000	273.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000001	50.00	29/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	10800.00	29/08/2014	000000181420	001654	000000	1035.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	2172.00	29/08/2014	000000181420	001654	000000	173.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	10572.39	29/08/2014	000000166847	001654	000000	1545.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	27045.18	29/08/2014	000000166847	001654	000000	4594.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	242.16	29/08/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	180.00	29/08/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002704	0000001	37567.66	29/08/2014	000000181420	001654	000000	7317.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	3273.80	29/08/2014	000000166863	001654	000000	276.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	3106.67	29/08/2014	000000166847	001654	000000	248.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002647	0000001	10095.20	29/08/2014	000000166847	001654	000000	1943.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002648	0000001	2690.80	29/08/2014	000000166847	001654	000000	341.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002649	0000001	8100.00	29/08/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	17191.64	29/08/2014	000000166863	001654	000000	2487.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	1924.00	29/08/2014	000000166863	001654	000000	153.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	11214.67	29/08/2014	000000166863	001654	000000	1472.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	7615.50	29/08/2014	000000166863	001654	000000	1222.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002654	0000001	11200.70	29/08/2014	000000166863	001654	000000	1186.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	8393.26	29/08/2014	000000166863	001654	000000	1276.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	1200.00	29/08/2014	000000166863	001654	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	6230.20	29/08/2014	000000166871	001654	000000	799.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	3697.23	29/08/2014	000000166871	001654	000000	535.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	724.00	29/08/2014	00000014133X	001654	000000	57.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002635	0000001	48252.13	29/08/2014	00000014133X	001654	000000	10525.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002636	0000001	108136.93	29/08/2014	00000014133X	001654	000000	40230.73	1	Conta Corrente	NULL
Secretaria de Educacao	0002637	0000001	9267.20	29/08/2014	00000014133X	001654	000000	741.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002638	0000001	71036.83	29/08/2014	00000014133X	001654	000000	13407.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002639	0000001	17126.22	29/08/2014	00000014133X	001654	000000	1370.06	1	Conta Corrente	NULL
Secretaria de Educacao	0002640	0000001	14782.58	29/08/2014	000000128732	001654	000000	1262.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002584	0000001	71363.62	29/08/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002679	0000001	96000.00	29/08/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002793	0000001	1645.60	29/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002621	0000001	4377.30	29/08/2014	000000104019	001654	000000	560.83	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002622	0000001	7800.00	29/08/2014	000000104019	001654	000000	795.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0002620	0000001	27550.00	29/08/2014	000000104019	001654	000000	3955.89	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002624	0000001	2896.00	29/08/2014	000000104019	001654	000000	641.20	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002625	0000001	4500.00	29/08/2014	000000104019	001654	000000	886.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002721	0000001	1251.59	29/08/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002841	0000001	23.40	31/08/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002848	0000001	88.40	01/09/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002840	0000001	3529.65	01/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002671	0000001	4192.74	01/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	3170.46	01/09/2014	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002716	0000001	3421.22	01/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002719	0000001	1432.39	01/09/2014	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002600	0000001	631.20	01/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002601	0000001	800.00	01/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002602	0000001	1457.66	01/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000001	700.00	01/09/2014	000000128732	001654	852786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002672	0000001	108.30	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	2842.70	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002674	0000001	1381.25	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	1571.33	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	269.92	01/09/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002718	0000001	2281.47	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	3089.89	01/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	310.00	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	1076.00	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	210.60	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	196.00	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002790	0000001	32000.00	01/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	6956.26	01/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002838	0000001	6185.15	01/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	884.00	01/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	1383.62	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	1531.69	01/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002839	0000001	22092.01	01/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002667	0000001	1435.40	01/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002712	0000001	2228.31	01/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002717	0000001	2245.08	01/09/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002720	0000001	1961.33	01/09/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002609	0000001	1194.22	01/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002836	0000001	1544.77	01/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002846	0000001	1350.00	02/09/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002870	0000001	30.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002871	0000001	7.80	02/09/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002728	0000001	9.80	02/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002734	0000001	21.18	02/09/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002776	0000001	39.72	02/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002777	0000001	41.55	02/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002785	0000001	183.58	02/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002781	0000001	4300.00	02/09/2014	00000011992X	001654	000000	215.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002783	0000001	83.82	02/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002787	0000001	9894.00	02/09/2014	000000070777	001654	000000	197.88	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002788	0000001	3564.00	02/09/2014	000000070777	001654	000000	71.28	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002789	0000001	15240.00	02/09/2014	000000070777	001654	000000	304.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	724.00	02/09/2014	000000181420	001654	850064	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	1900.00	02/09/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	1900.00	02/09/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	109.06	02/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	151.98	02/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	55.26	02/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	33.90	02/09/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	104.26	02/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002670	0000001	4343.90	02/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002713	0000001	748.39	02/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002714	0000001	6712.62	02/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002715	0000001	2133.68	02/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002773	0000001	6.61	02/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002775	0000001	40.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002780	0000001	3050.00	02/09/2014	00000011992X	001654	000000	155.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002842	0000001	815.00	02/09/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002766	0000001	113.04	02/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002767	0000001	9.67	02/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	37.00	02/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002769	0000001	8.73	02/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000001	9.67	02/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002771	0000001	18.20	02/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002869	0000001	50.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002872	0000001	23.40	02/09/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002873	0000001	7.80	02/09/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002782	0000001	18.24	02/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002784	0000001	150.49	02/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002709	0000001	500.00	02/09/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002573	0000001	300.00	02/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002592	0000001	650.00	02/09/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002874	0000001	1.02	03/09/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002860	0000001	800.00	03/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002685	0000001	5508.23	03/09/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002733	0000001	7022.92	03/09/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002740	0000001	1159.00	03/09/2014	000000121428	001654	000000	57.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002741	0000001	1292.00	03/09/2014	000000121428	001654	000000	64.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002742	0000001	2563.10	03/09/2014	000000121428	001654	000000	128.16	1	Conta Corrente	NULL
Secretaria de Educacao	0002747	0000001	1823.05	03/09/2014	000000091049	001654	000000	91.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002748	0000001	1098.20	03/09/2014	000000091049	001654	000000	54.91	1	Conta Corrente	NULL
Secretaria de Educacao	0002749	0000001	1618.80	03/09/2014	000000091049	001654	000000	80.94	1	Conta Corrente	NULL
Secretaria de Educacao	0002750	0000001	1729.00	03/09/2014	000000091049	001654	000000	86.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002751	0000001	1308.72	03/09/2014	000000091049	001654	000000	65.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002752	0000001	1175.72	03/09/2014	000000091049	001654	000000	58.79	1	Conta Corrente	NULL
Secretaria de Educacao	0002753	0000001	1071.60	03/09/2014	000000091049	001654	000000	53.58	1	Conta Corrente	NULL
Secretaria de Educacao	0002754	0000001	2034.90	03/09/2014	000000091049	001654	000000	101.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002755	0000001	1976.00	03/09/2014	000000091049	001654	000000	98.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002756	0000001	2832.90	03/09/2014	000000091049	001654	000000	141.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002757	0000001	1165.84	03/09/2014	000000091049	001654	000000	58.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002758	0000001	2023.50	03/09/2014	000000091049	001654	000000	101.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	1900.00	03/09/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	40.00	03/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	40.00	03/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002603	0000001	1457.66	04/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002786	0000001	35.73	04/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002735	0000001	1250.00	04/09/2014	000000196754	001654	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002736	0000001	724.00	04/09/2014	000000196746	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002724	0000001	724.00	04/09/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002725	0000001	724.00	04/09/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002726	0000001	724.00	04/09/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002727	0000001	724.00	04/09/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002737	0000001	920.00	05/09/2014	000000196746	001654	000000	46.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002738	0000001	920.00	05/09/2014	000000196746	001654	000000	46.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002739	0000001	920.00	05/09/2014	00000019672X	001654	000000	46.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002883	0000001	72.00	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002884	0000001	587.17	08/09/2014	000000143170	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002797	0000001	300.00	09/09/2014	000000085669	001654	851426	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002805	0000001	600.00	09/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002806	0000001	300.00	09/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002889	0000001	15.60	09/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	700.00	09/09/2014	000000128732	001654	852798	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	250.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002825	0000001	150.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002826	0000001	550.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002827	0000001	400.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002828	0000001	200.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002829	0000001	1000.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002830	0000001	200.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002831	0000001	250.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002832	0000001	300.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002833	0000001	200.00	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	9.67	09/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	180.00	09/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	180.00	09/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	150.00	09/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	130.00	09/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	220.00	09/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	400.00	09/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002821	0000001	250.00	09/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	250.00	09/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	250.00	09/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	13.31	09/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	159.59	09/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	143.25	09/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	167.25	09/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	68.59	09/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002807	0000001	800.00	09/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002808	0000001	400.00	09/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002809	0000001	200.00	09/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002810	0000001	350.00	09/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002811	0000001	200.00	09/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002812	0000001	230.00	09/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002813	0000001	200.00	09/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002814	0000001	350.00	09/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002815	0000001	300.00	09/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002816	0000001	130.00	09/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002888	0000001	83.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002897	0000001	51.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002880	0000001	1480.00	10/09/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002867	0000001	580.00	10/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002863	0000001	152.00	10/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	1100.00	10/09/2014	000000181420	001654	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002861	0000001	342.00	10/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	40.00	10/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	105.00	10/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	1080.00	10/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	6200.00	10/09/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	150.00	10/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	274.28	10/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	149.39	10/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002875	0000001	1880.00	10/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002859	0000001	2090.00	10/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002730	0000001	750.00	10/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002732	0000001	600.00	10/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002774	0000001	4000.00	10/09/2014	000000104019	001654	855025	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002894	0000001	2908.06	10/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002895	0000001	5432.69	10/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002896	0000001	5076.67	10/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002791	0000001	2400.00	10/09/2014	000000104019	001654	000000	48.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002687	0000001	9.72	11/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002710	0000001	9.47	11/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002668	0000001	4164.50	11/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002574	0000001	1650.00	11/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002688	0000001	9.47	11/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002689	0000001	9.47	11/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002795	0000001	2150.00	11/09/2014	00000011992X	001654	000000	134.67	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002669	0000001	609.00	11/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002910	0000001	25.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002759	0000001	1200.00	12/09/2014	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	327.73	12/09/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	90.00	12/09/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	25.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	25.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002913	0000001	25.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	25.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	500.00	12/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002522	0000001	500.00	12/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002779	0000001	4850.00	12/09/2014	00000011992X	001654	000000	343.97	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002931	0000001	7.80	15/09/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002929	0000001	50.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	56.10	15/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	820.00	15/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	2414.00	15/09/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002890	0000001	200.00	15/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002927	0000001	100.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002928	0000001	100.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002844	0000001	710.00	15/09/2014	000000085774	001654	000000	35.50	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002907	0000001	600.00	15/09/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002843	0000001	450.00	15/09/2014	000000085774	001654	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002923	0000001	210.00	15/09/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002930	0000001	40.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002864	0000001	1042.00	16/09/2014	000000209481	001654	000000	52.10	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002865	0000001	1920.00	16/09/2014	000000209481	001654	000000	105.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002866	0000001	650.00	16/09/2014	000000209481	001654	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002937	0000001	3838.00	16/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002938	0000001	15.60	16/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002939	0000001	7.80	16/09/2014	00000019672X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	420.00	16/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	1190.00	16/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	560.00	16/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002906	0000001	1000.00	16/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	3803.74	17/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002932	0000001	7064.37	17/09/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002946	0000001	40.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002934	0000001	1101.05	17/09/2014	000000196770	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002935	0000001	2672.68	17/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002936	0000001	1800.34	17/09/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002918	0000001	1350.18	17/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002916	0000001	8069.93	17/09/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002690	0000001	973.25	18/09/2014	000000104019	001654	855026	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002940	0000001	420.00	18/09/2014	000000128732	001654	852799	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002593	0000001	1831.97	18/09/2014	000000128732	001654	852800	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	25.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	50.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	40.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	25.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	25.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002952	0000001	25.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	25.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	25.00	18/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	601.23	18/09/2014	000000181420	001654	850065	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002963	0000001	603.02	19/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002968	0000001	50.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002959	0000001	510.00	22/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002971	0000001	23.40	22/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002985	0000001	158.59	22/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	433.00	22/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	870.00	22/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	12129.43	22/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	5623.77	22/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	15097.44	22/09/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002972	0000001	39.00	22/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000001	3214.00	22/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	325.00	22/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002960	0000001	480.00	22/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002969	0000001	418.30	22/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002970	0000001	990.00	22/09/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002847	0000001	238.35	22/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002957	0000001	400.00	22/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002958	0000001	690.00	22/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002973	0000001	23.40	22/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002998	0000001	300.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002993	0000001	40.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002996	0000001	100.00	23/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002997	0000001	70.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003000	0000001	75.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002947	0000001	706.00	23/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002990	0000001	9.40	23/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002986	0000001	1395.78	23/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002962	0000001	60.00	23/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002999	0000001	70.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003003	0000001	300.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003059	0000001	40.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002731	0000001	6088.56	25/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002994	0000001	171.64	25/09/2014	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000001	18371.46	25/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	5956.26	25/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003063	0000001	40.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002553	0000001	5166.14	26/09/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003090	0000001	257.90	29/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	24.49	29/09/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	24.49	29/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	44.67	29/09/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	200.69	29/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	72.51	29/09/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	182.45	29/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	174.33	29/09/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003084	0000001	1088.34	29/09/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003085	0000001	25.76	29/09/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003086	0000001	24.49	29/09/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003091	0000001	62.79	29/09/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003056	0000001	19.79	29/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003057	0000001	21.92	29/09/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002925	0000001	440.00	29/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002989	0000001	310.00	29/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002926	0000001	560.00	29/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003122	0000001	62.40	29/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003071	0000001	24.49	29/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002961	0000001	650.00	29/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003121	0000001	39.00	29/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003025	0000001	4099.77	30/09/2014	000000104019	001654	000000	560.83	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003026	0000001	7800.00	30/09/2014	000000104019	001654	000000	795.17	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002945	0000001	900.00	30/09/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002534	0000001	300.00	30/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003024	0000001	25636.13	30/09/2014	000000104019	001654	000000	3986.78	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003223	0000001	1676.20	30/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003224	0000001	570.68	30/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002995	0000001	190.19	30/09/2014	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003028	0000001	2896.00	30/09/2014	000000104019	001654	000000	641.20	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003029	0000001	4500.00	30/09/2014	000000104019	001654	000000	886.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003123	0000001	1064.13	30/09/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003124	0000001	4.89	30/09/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003160	0000001	50.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000001	40.00	30/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003038	0000001	14782.58	30/09/2014	000000128732	001654	000000	1262.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003041	0000001	32000.00	30/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003042	0000001	38320.56	30/09/2014	00000014133X	001654	000000	13315.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003043	0000001	1303.20	30/09/2014	00000014133X	001654	000000	104.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003044	0000001	50611.28	30/09/2014	00000014133X	001654	000000	11790.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003045	0000001	203015.08	30/09/2014	00000014133X	001654	000000	39076.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003046	0000001	10317.00	30/09/2014	00000014133X	001654	000000	825.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003047	0000001	17991.40	30/09/2014	00000014133X	001654	000000	1439.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003083	0000001	40.00	30/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002964	0000001	237.45	30/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	378.68	30/09/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	237.45	30/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	369.85	30/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	40.00	30/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003035	0000001	3833.58	30/09/2014	000000104019	001654	000000	775.98	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003036	0000001	5738.32	30/09/2014	000000104019	001654	000000	617.13	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003037	0000001	2693.28	30/09/2014	000000104019	001654	000000	215.46	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003027	0000001	3000.00	30/09/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003058	0000001	33.91	30/09/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003034	0000001	3620.00	30/09/2014	000000104019	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003039	0000001	760.20	30/09/2014	000000196746	001654	000000	222.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003040	0000001	2700.00	30/09/2014	000000196746	001654	000000	243.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003048	0000001	1712.67	30/09/2014	000000196754	001654	000000	154.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003049	0000001	3000.00	30/09/2014	000000196754	001654	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003050	0000001	4500.00	30/09/2014	000000209481	001654	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003051	0000001	832.60	30/09/2014	00000013693X	001654	000000	428.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003052	0000001	5100.00	30/09/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003053	0000001	724.00	30/09/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0003033	0000001	3000.00	30/09/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	40.00	30/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	16100.98	30/09/2014	000000166863	001654	000000	2231.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	40.00	30/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003005	0000001	1924.00	30/09/2014	000000166863	001654	000000	153.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	17079.33	30/09/2014	000000166863	001654	000000	2822.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003007	0000001	9053.65	30/09/2014	000000166863	001654	000000	857.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	7425.45	30/09/2014	000000166863	001654	000000	1206.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	8092.08	30/09/2014	000000166863	001654	000000	1250.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	1200.00	30/09/2014	000000166863	001654	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	12238.80	30/09/2014	000000166863	001654	000000	1485.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	10328.48	30/09/2014	000000166847	001654	000000	1513.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	25547.60	30/09/2014	000000166847	001654	000000	3872.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	18987.15	30/09/2014	000000166847	001654	000000	3210.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	2865.33	30/09/2014	000000166847	001654	000000	229.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	9878.00	30/09/2014	000000166847	001654	000000	1912.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000001	2690.80	30/09/2014	000000166847	001654	000000	341.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000001	8100.00	30/09/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	4867.20	30/09/2014	000000166871	001654	000000	628.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	3188.49	30/09/2014	000000166871	001654	000000	494.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	36963.20	30/09/2014	000000181420	001654	000000	7512.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	10800.00	30/09/2014	000000181420	001654	000000	1035.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	2896.00	30/09/2014	000000181420	001654	000000	231.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	329.92	30/09/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003030	0000001	22322.95	30/09/2014	000000104019	001654	000000	4677.25	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003031	0000001	2400.00	30/09/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003032	0000001	4401.92	30/09/2014	000000104019	001654	000000	352.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	40.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0002887	0000001	506.80	01/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002924	0000001	220.00	01/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002900	0000001	405.91	01/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003226	0000001	88.38	01/10/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003227	0000001	1.02	01/10/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003073	0000001	2400.00	02/10/2014	000000104019	001654	000000	48.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003257	0000001	7.80	02/10/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003072	0000001	4850.00	02/10/2014	000000104019	001654	000000	343.97	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003054	0000001	22.61	02/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003067	0000001	4000.00	02/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003068	0000001	500.00	02/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003144	0000001	750.00	02/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003159	0000001	600.00	02/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000001	3101.00	02/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002988	0000001	640.00	02/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003065	0000001	70.00	02/10/2014	000000128732	001654	000000	3.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003066	0000001	3050.00	02/10/2014	000000104019	001654	000000	155.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003069	0000001	1200.00	02/10/2014	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003140	0000001	4187.86	02/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003141	0000001	32160.00	02/10/2014	000000070777	001654	000000	643.20	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003145	0000001	3000.00	02/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003146	0000001	6955.58	02/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	7965.43	02/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003148	0000001	1100.00	02/10/2014	000000181420	001654	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	400.00	02/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	1900.00	02/10/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	1900.00	02/10/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	1900.00	02/10/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003154	0000001	19397.50	02/10/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003155	0000001	24.49	02/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003150	0000001	724.00	02/10/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003151	0000001	1250.00	02/10/2014	000000196754	001654	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003152	0000001	1200.00	02/10/2014	000000196754	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003153	0000001	2135.47	02/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003228	0000001	814.89	02/10/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003078	0000001	237.50	02/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003079	0000001	724.00	02/10/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003080	0000001	724.00	02/10/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003081	0000001	724.00	02/10/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003082	0000001	724.00	02/10/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003255	0000001	7.80	02/10/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003256	0000001	7.80	02/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003158	0000001	324.00	03/10/2014	00000013693X	001654	850269	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003143	0000001	2150.00	03/10/2014	00000011992X	001654	000000	134.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	324.00	03/10/2014	000000181420	001654	850067	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003157	0000001	324.00	03/10/2014	000000128732	001654	852801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003252	0000001	1600.00	03/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003259	0000001	814.44	03/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000001	5200.00	03/10/2014	000000128732	001654	852802	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003125	0000001	2002.00	03/10/2014	000000121428	001654	000000	100.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003126	0000001	1515.36	03/10/2014	000000121428	001654	000000	75.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003127	0000001	1874.40	03/10/2014	000000121428	001654	000000	93.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003128	0000001	1218.80	03/10/2014	000000121428	001654	000000	60.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003129	0000001	2356.20	03/10/2014	000000121428	001654	000000	117.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003130	0000001	2288.00	03/10/2014	000000121428	001654	000000	114.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	2343.00	03/10/2014	000000121428	001654	000000	117.15	1	Conta Corrente	NULL
Secretaria de Educacao	0003132	0000001	2967.80	03/10/2014	000000121428	001654	000000	148.39	1	Conta Corrente	NULL
Secretaria de Educacao	0003133	0000001	3280.20	03/10/2014	000000121428	001654	000000	177.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003134	0000001	1496.00	03/10/2014	000000121428	001654	000000	74.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003135	0000001	1271.60	03/10/2014	000000121428	001654	000000	63.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003136	0000001	2110.90	03/10/2014	000000121428	001654	000000	105.55	1	Conta Corrente	NULL
Secretaria de Educacao	0003137	0000001	1342.00	03/10/2014	000000121428	001654	000000	67.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003138	0000001	1361.36	03/10/2014	000000121428	001654	000000	68.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003139	0000001	1349.92	03/10/2014	000000121428	001654	000000	67.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0002908	0000001	240.00	03/10/2014	000000104019	001654	855027	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003258	0000001	590.80	03/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	40.00	06/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	1963.13	07/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	1414.27	07/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003232	0000001	40.00	07/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	25.00	07/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	500.00	07/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003180	0000001	2285.75	07/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	1994.16	07/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	1285.61	07/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003106	0000001	1168.98	07/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	2116.81	07/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003253	0000001	40.00	07/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	25.00	07/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003261	0000001	1974.00	07/10/2014	000000104019	001654	855030	112.67	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002708	0000001	1974.00	07/10/2014	000000104019	001654	855029	112.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003164	0000001	1140.98	07/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003165	0000001	1712.95	07/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003101	0000001	1638.22	07/10/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003103	0000001	1716.55	07/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003104	0000001	1494.84	07/10/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003166	0000001	1650.00	07/10/2014	00000011992X	001654	000000	82.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003102	0000001	840.00	07/10/2014	000000104019	001654	855028	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003161	0000001	4328.35	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003162	0000001	4597.80	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003163	0000001	3310.92	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003095	0000001	3602.90	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000001	2021.20	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003097	0000001	7067.39	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003098	0000001	1585.78	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003099	0000001	857.88	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003100	0000001	1491.25	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003234	0000001	40.00	07/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003004	0000001	600.00	07/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002857	0000001	149.60	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002858	0000001	49.64	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003119	0000001	40.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003120	0000001	25.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	200.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003215	0000001	250.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003182	0000001	166.26	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003183	0000001	239.33	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003185	0000001	49.64	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003186	0000001	19582.85	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	250.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003208	0000001	150.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	550.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003210	0000001	400.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	200.00	08/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	49.64	08/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	49.64	08/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	99.28	08/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003187	0000001	600.00	08/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003188	0000001	300.00	08/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003189	0000001	300.00	08/10/2014	000000104019	001654	855031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003192	0000001	200.00	08/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003193	0000001	350.00	08/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003194	0000001	200.00	08/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003195	0000001	230.00	08/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003196	0000001	200.00	08/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003197	0000001	350.00	08/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003198	0000001	300.00	08/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003199	0000001	300.00	08/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003179	0000001	883.87	08/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003190	0000001	800.00	08/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003191	0000001	400.00	08/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002849	0000001	1327.76	08/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002850	0000001	49.64	08/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002851	0000001	49.64	08/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002852	0000001	49.64	08/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002853	0000001	49.64	08/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	49.64	08/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	150.00	08/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	130.00	08/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003202	0000001	220.00	08/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	400.00	08/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	250.00	08/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	250.00	08/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	250.00	08/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003108	0000001	61.87	09/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003109	0000001	21.53	09/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003060	0000001	41.49	09/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003110	0000001	11.12	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003111	0000001	11.12	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003112	0000001	28.41	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003113	0000001	213.13	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003114	0000001	12.12	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003115	0000001	7.06	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003116	0000001	10.63	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003117	0000001	61.64	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003118	0000001	11.39	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003268	0000001	40.00	09/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002975	0000001	72337.81	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002976	0000001	3252.17	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002977	0000001	10378.93	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	2184.03	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	17571.85	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002980	0000001	10973.91	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002974	0000001	20271.85	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002981	0000001	736.58	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002982	0000001	627.00	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002983	0000001	990.00	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002984	0000001	1464.45	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003279	0000001	5432.69	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003280	0000001	5119.47	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003281	0000001	2505.24	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003288	0000001	11615.53	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003289	0000001	10576.85	10/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	180.00	10/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	1988.34	10/10/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	40.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003287	0000001	15.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	50.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	820.00	13/10/2014	000000166847	001654	000000	41.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	166.17	13/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003286	0000001	50.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003292	0000001	40.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003239	0000001	40.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003266	0000001	1411.85	13/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	592.40	13/10/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	40.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003216	0000001	300.00	14/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003265	0000001	360.00	14/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	159.37	14/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	132.83	14/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	61.75	14/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	3100.00	14/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003222	0000001	93.99	15/10/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003221	0000001	268.77	15/10/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003271	0000001	150.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003295	0000001	1480.00	16/10/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002796	0000001	2600.00	16/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003251	0000001	1228.30	16/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003303	0000001	650.00	16/10/2014	00000019672X	001654	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003303	0000002	350.00	16/10/2014	00000013693X	001654	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003304	0000001	1000.00	16/10/2014	000000196746	001654	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003305	0000001	1000.00	16/10/2014	000000196746	001654	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	460.00	17/10/2014	000000166847	001654	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	3659.20	17/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	643.81	17/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003275	0000001	60.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003310	0000001	178.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003311	0000001	20.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003316	0000001	15.60	17/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003276	0000001	184.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003235	0000001	5576.15	20/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003217	0000001	200.00	20/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	700.00	20/10/2014	000000128732	001654	852803	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003213	0000001	1000.00	20/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003322	0000001	151.75	20/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003317	0000001	651.52	20/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003323	0000001	125.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	10405.22	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	1772.25	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	16342.98	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	15937.19	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	34.33	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	5.84	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	53.93	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	52.59	21/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003331	0000001	18059.92	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003337	0000001	736.58	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003338	0000001	1036.79	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003339	0000001	990.00	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003340	0000001	1464.45	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003341	0000001	59.59	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003347	0000001	2.43	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003348	0000001	3.42	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003349	0000001	3.26	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003350	0000001	4.83	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003296	0000001	1000.00	21/10/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003301	0000001	134.00	21/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003300	0000001	160.00	21/10/2014	000000128732	001654	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003320	0000001	356.96	21/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003342	0000001	10.73	21/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003356	0000001	2708.11	22/10/2014	000000128732	001654	852804	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003328	0000001	2000.69	22/10/2014	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003352	0000001	136.49	22/10/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003308	0000001	40.00	22/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	772.44	22/10/2014	000000181420	001654	850068	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	254.90	22/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	40.00	22/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003262	0000001	1259.87	22/10/2014	000000104019	001654	855032	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003361	0000001	400.00	23/10/2014	000000085669	001654	851427	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003417	0000001	15.00	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003229	0000001	1116.30	24/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003422	0000001	88.35	24/10/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003423	0000001	24.49	24/10/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	420.00	24/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	700.00	24/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	24.49	24/10/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	24.49	24/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003430	0000001	99.28	24/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000001	49.64	24/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	40.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003434	0000001	24.49	24/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	40.00	24/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	40.00	24/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003230	0000001	49.64	24/10/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	49.64	24/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003321	0000001	210.00	24/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003236	0000001	71.37	24/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003260	0000001	268.77	24/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003436	0000001	24.49	24/10/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003437	0000001	24.49	24/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	40.00	28/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	40.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003432	0000001	72.02	29/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003433	0000001	218.36	29/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	26.92	29/10/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	203.70	29/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003438	0000001	76.18	29/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003439	0000001	36.14	29/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003424	0000001	95.98	29/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003435	0000001	24.49	29/10/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003425	0000001	298.24	29/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003493	0000001	46.80	30/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003495	0000001	15.60	30/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003471	0000001	200.00	30/10/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003472	0000001	479.60	30/10/2014	000000143170	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003473	0000001	1000.00	30/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003362	0000001	3544.70	30/10/2014	000000104019	001654	000000	560.83	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003363	0000001	724.00	30/10/2014	000000104019	001654	000000	57.92	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003294	0000001	900.00	30/10/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003364	0000001	2896.00	30/10/2014	000000104019	001654	000000	641.20	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003453	0000001	1167.28	30/10/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003454	0000001	5.99	30/10/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003332	0000001	3252.17	30/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003396	0000001	25608.35	30/10/2014	00000014133X	001654	000000	13419.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003397	0000001	18040.27	30/10/2014	00000014133X	001654	000000	1443.19	1	Conta Corrente	NULL
Secretaria de Educacao	0003392	0000001	1448.00	30/10/2014	00000014133X	001654	000000	115.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003393	0000001	49668.86	30/10/2014	00000014133X	001654	000000	11337.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003394	0000001	10317.00	30/10/2014	00000014133X	001654	000000	825.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	15.60	30/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003412	0000001	203101.15	30/10/2014	00000014133X	001654	000000	39714.98	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003368	0000001	4164.81	30/10/2014	000000104019	001654	000000	689.83	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003369	0000001	2823.60	30/10/2014	000000104019	001654	000000	225.88	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003365	0000001	22745.29	30/10/2014	000000104019	001654	000000	4678.51	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003366	0000001	4401.92	30/10/2014	000000104019	001654	000000	352.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003491	0000001	15.60	30/10/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003367	0000001	3620.00	30/10/2014	000000104019	001654	000000	289.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003370	0000001	760.20	30/10/2014	000000104019	001654	000000	222.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003381	0000001	1350.00	30/10/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003382	0000001	3000.00	30/10/2014	000000196754	001654	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003383	0000001	4500.00	30/10/2014	000000209481	001654	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003384	0000001	832.60	30/10/2014	00000013693X	001654	000000	428.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003385	0000001	724.00	30/10/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003492	0000001	15.60	30/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	36153.84	30/10/2014	000000181420	001654	000000	7459.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	2896.00	30/10/2014	000000181420	001654	000000	231.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	4867.20	30/10/2014	000000166871	001654	000000	628.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	10444.20	30/10/2014	000000166847	001654	000000	1534.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003375	0000001	35795.15	30/10/2014	000000166847	001654	000000	6227.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	19519.50	30/10/2014	000000166847	001654	000000	3600.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	2624.00	30/10/2014	000000166847	001654	000000	209.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	9878.00	30/10/2014	000000166847	001654	000000	1912.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	2690.80	30/10/2014	000000166847	001654	000000	341.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	8100.00	30/10/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000001	17033.31	30/10/2014	000000166863	001654	000000	2329.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003387	0000001	16958.67	30/10/2014	000000166863	001654	000000	2813.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	7616.36	30/10/2014	000000166863	001654	000000	1548.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003389	0000001	9046.60	30/10/2014	000000166863	001654	000000	855.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	8236.88	30/10/2014	000000166863	001654	000000	1262.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	15453.80	30/10/2014	000000166863	001654	000000	1794.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	7745.00	31/10/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	7283.14	31/10/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	25.00	31/10/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003360	0000001	4000.00	31/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003070	0000001	4300.00	31/10/2014	00000011992X	001654	000000	274.42	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003518	0000001	4300.00	31/10/2014	00000011992X	001654	000000	274.42	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003528	0000001	23.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000001	45000.00	31/10/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003527	0000001	155.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002901	0000001	414.07	31/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002902	0000001	409.97	31/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002903	0000001	393.97	31/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002898	0000001	397.91	31/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0002899	0000001	401.89	31/10/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003590	0000001	1.02	03/11/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000001	379.03	03/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002991	0000001	43.01	03/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002992	0000001	54.93	03/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	3504.15	03/11/2014	000000181420	001654	000000	520.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003440	0000001	168.67	03/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	1900.00	04/11/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	1900.00	04/11/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	1900.00	04/11/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	40.00	04/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003237	0000001	233.71	04/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003455	0000001	243.17	04/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003512	0000001	1200.00	04/11/2014	000000128732	001654	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	3050.00	04/11/2014	00000011992X	001654	000000	155.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003519	0000001	982.60	04/11/2014	000000121428	001654	000000	49.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003496	0000001	1365.00	04/11/2014	000000091049	001654	000000	68.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003497	0000001	920.40	04/11/2014	000000091049	001654	000000	46.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	1020.00	04/11/2014	000000091049	001654	000000	51.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	846.00	04/11/2014	000000091049	001654	000000	42.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003500	0000001	928.20	04/11/2014	000000091049	001654	000000	46.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003501	0000001	1713.60	04/11/2014	000000091049	001654	000000	85.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003502	0000001	976.00	04/11/2014	000000091049	001654	000000	48.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000001	1664.00	04/11/2014	000000091049	001654	000000	83.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000001	1704.00	04/11/2014	000000091049	001654	000000	85.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003505	0000001	2158.40	04/11/2014	000000091049	001654	000000	107.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	2385.60	04/11/2014	000000091049	001654	000000	119.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003507	0000001	1363.32	04/11/2014	000000091049	001654	000000	68.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003508	0000001	1033.20	04/11/2014	000000091049	001654	000000	51.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003456	0000001	17.64	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003457	0000001	123.60	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003458	0000001	50.73	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003459	0000001	10.71	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003460	0000001	7.70	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000001	11.27	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	11.52	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003463	0000001	22.18	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003464	0000001	11.52	04/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003591	0000001	1439.25	04/11/2014	000000091049	001654	000000	71.96	1	Conta Corrente	NULL
Secretaria de Educacao	0003627	0000001	100.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003628	0000001	100.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003517	0000001	4850.00	04/11/2014	00000011992X	001654	000000	343.97	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003357	0000001	694.00	04/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003626	0000001	70.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003629	0000001	41.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003632	0000001	594.59	05/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003284	0000001	880.00	05/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003611	0000001	1210.00	05/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	1579.68	05/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002915	0000001	1748.00	05/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003465	0000001	24.01	05/11/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003466	0000001	49.81	05/11/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003467	0000001	19.60	05/11/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003468	0000001	318.84	05/11/2014	000000196738	001654	000000	0.00	1	Conta Corrente	BB - FMASIGD-SUAS
Fundo Municipal de Assistencia Social	0003520	0000001	564.00	05/11/2014	000000209481	001654	000000	28.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003521	0000001	724.00	05/11/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003522	0000001	724.00	05/11/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003523	0000001	724.00	05/11/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003524	0000001	724.00	05/11/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003622	0000001	40.00	05/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	180.00	05/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	350.00	05/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003636	0000001	40.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003631	0000001	2450.00	06/11/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	143.00	06/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	7634.30	06/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	13116.33	06/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	3100.00	06/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	1451.70	06/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	485.00	06/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	755.00	06/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	2680.00	06/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	40.00	06/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	30.00	06/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	1480.00	06/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	152.00	06/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	1150.00	06/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	2708.00	06/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003469	0000001	180.99	06/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003638	0000001	7.80	06/11/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003646	0000001	30.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003553	0000001	600.00	07/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003554	0000001	300.00	07/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	250.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003574	0000001	150.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003575	0000001	550.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	200.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000001	300.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003578	0000001	250.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003579	0000001	200.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003580	0000001	1000.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003581	0000001	200.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003582	0000001	400.00	07/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003558	0000001	200.00	07/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003559	0000001	350.00	07/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003560	0000001	200.00	07/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003561	0000001	230.00	07/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003562	0000001	200.00	07/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003563	0000001	350.00	07/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003564	0000001	300.00	07/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003565	0000001	300.00	07/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003557	0000001	400.00	07/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003451	0000001	2554.41	07/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	2113.40	07/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	1000.00	07/11/2014	000000181420	001654	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	150.00	07/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	130.00	07/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	220.00	07/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	400.00	07/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	250.00	07/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	250.00	07/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	250.00	07/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	40.00	07/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	40.00	07/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003645	0000001	80.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003644	0000001	260.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003404	0000001	5738.32	10/11/2014	000000104019	001654	000000	617.13	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003400	0000001	3000.00	10/11/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003533	0000001	1000.00	10/11/2014	000000104019	001654	855034	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	2324.00	10/11/2014	000000166863	001654	000000	201.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	1200.00	10/11/2014	000000166863	001654	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003406	0000001	10800.00	10/11/2014	000000181420	001654	000000	1035.17	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003402	0000001	2400.00	10/11/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003490	0000001	5821.00	10/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0003403	0000001	3000.00	10/11/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003411	0000001	5100.00	10/11/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003542	0000001	19949.03	10/11/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003405	0000001	14782.58	10/11/2014	000000128732	001654	000000	1262.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003652	0000001	73835.81	10/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003556	0000001	300.00	10/11/2014	000000104019	001654	855033	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003637	0000001	4000.00	10/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003399	0000001	7800.00	10/11/2014	000000104019	001654	000000	995.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0003398	0000001	24999.00	10/11/2014	000000104019	001654	000000	4013.81	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003647	0000001	5432.69	10/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003648	0000001	3748.75	10/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003649	0000001	5164.14	10/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003401	0000001	4500.00	10/11/2014	000000104019	001654	000000	886.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003450	0000001	2400.00	11/11/2014	000000104019	001654	000000	48.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003543	0000001	2600.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003324	0000001	650.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003299	0000001	1040.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003278	0000001	358.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003442	0000001	500.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003474	0000001	600.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003475	0000001	750.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003531	0000001	3774.00	11/11/2014	000000104019	001654	855036	434.89	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003630	0000001	13.60	11/11/2014	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003665	0000001	78.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003666	0000001	7.80	11/11/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003174	0000001	2600.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003358	0000001	920.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003325	0000001	420.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003326	0000001	330.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003327	0000001	700.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003277	0000001	899.90	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003272	0000001	1634.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003240	0000001	49.64	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003241	0000001	149.60	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003419	0000001	900.00	11/11/2014	000000128732	001654	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003420	0000001	2188.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003421	0000001	100.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003448	0000001	830.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003476	0000001	124.61	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003477	0000001	124.61	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	49.64	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003172	0000001	455.00	11/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003247	0000001	142.83	11/11/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003485	0000001	1077.88	11/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003313	0000001	2736.00	11/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003314	0000001	1000.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003001	0000001	1862.00	11/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003621	0000001	500.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003530	0000001	2150.00	11/11/2014	000000104019	001654	000000	134.67	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003555	0000001	800.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003479	0000001	24.98	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003480	0000001	24.49	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003481	0000001	915.96	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001371	0000001	275.06	11/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	724.00	11/11/2014	000000181420	001654	850069	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003248	0000001	146.52	11/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003482	0000001	149.07	11/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	175.22	11/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003484	0000001	120.25	11/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003263	0000001	5400.00	11/11/2014	000000104019	001654	855035	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003242	0000001	49.64	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003243	0000001	49.64	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003244	0000001	49.64	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003245	0000001	49.64	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003246	0000001	3158.96	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003449	0000001	1653.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003529	0000001	600.00	11/11/2014	000000104019	001654	000000	30.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003544	0000001	10080.00	11/11/2014	000000104019	001654	000000	201.60	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003544	0000002	9000.00	11/11/2014	000000070777	001654	000000	180.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003312	0000001	350.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003351	0000001	320.00	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003170	0000001	260.40	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003171	0000001	643.50	11/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003663	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003664	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	68.59	12/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003487	0000001	137.34	12/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	1200.00	12/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	300.00	12/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	40.00	12/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003249	0000001	134.13	12/11/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003604	0000001	175.04	13/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003605	0000001	113.27	13/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003410	0000001	2700.00	13/11/2014	000000196746	001654	000000	243.00	1	Conta Corrente	BB - CRAS FMASPBFI
Sec. Municipal de Infra Estrutura	0003418	0000001	580.00	13/11/2014	000000104019	001654	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	5951.43	13/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	6924.44	13/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	1850.96	13/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	2398.22	13/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	858.00	13/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	539.00	13/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000001	23.40	13/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	10913.20	13/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003668	0000001	889.67	13/11/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003681	0000001	967.09	13/11/2014	000000132756	001654	000000	0.00	1	Conta Corrente	BB - C.P.B.F.
Fundo Municipal de Assistencia Social	0003656	0000001	331.00	13/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003657	0000001	321.00	13/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003689	0000001	100.00	13/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003693	0000001	7.80	13/11/2014	000000132756	001654	000000	0.00	1	Conta Corrente	BB - C.P.B.F.
Secretaria de Educacao	0003658	0000001	387.00	13/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003659	0000001	113.00	13/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003677	0000001	391.14	13/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003680	0000001	10.70	13/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003635	0000001	108.44	13/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003642	0000001	1600.00	13/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003651	0000001	990.00	13/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003679	0000001	7.50	13/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003691	0000001	7.80	13/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003661	0000001	100.00	13/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003662	0000001	202.00	13/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003634	0000001	18.08	13/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003678	0000001	168.08	13/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003585	0000001	46.48	14/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003586	0000001	425.00	14/11/2014	000000128732	001654	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	1250.00	14/11/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	80.00	14/11/2014	000000181420	001654	000000	4.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003587	0000001	340.00	14/11/2014	00000011992X	001654	000000	17.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003700	0000001	70.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003250	0000001	16.17	18/11/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003683	0000001	1569.67	18/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	1929.09	18/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	280.00	18/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	50.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003685	0000001	1405.45	18/11/2014	000000196746	001654	000000	0.00	1	Conta Corrente	BB - CRAS FMASPBFI
Secretaria de Educacao	0003682	0000001	5057.69	18/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003715	0000001	62.40	18/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003650	0000001	58.78	19/11/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	40.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	50.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	1070.78	20/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	16983.36	20/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	18686.91	20/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003732	0000001	3759.37	20/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	724.00	20/11/2014	000000166847	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	40.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	40.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003740	0000001	40.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003695	0000001	800.00	20/11/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003703	0000001	2022.81	20/11/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003704	0000001	835.04	20/11/2014	000000196746	001654	000000	0.00	1	Conta Corrente	BB - CRAS FMASPBFI
Fundo Municipal de Assistencia Social	0003705	0000001	818.79	20/11/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003742	0000001	15.60	20/11/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003741	0000001	40.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003488	0000001	158.59	20/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003724	0000001	551.36	20/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003726	0000001	17742.78	20/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003728	0000001	1464.45	20/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003733	0000001	990.00	20/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003734	0000001	594.00	20/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003735	0000001	957.00	20/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003727	0000001	3252.17	20/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003489	0000001	406.60	20/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003743	0000001	40.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003589	0000001	85.59	21/11/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003744	0000001	40.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003751	0000001	40.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003747	0000001	871.58	24/11/2014	000000181420	001654	850070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	40.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003746	0000001	1626.39	24/11/2014	000000104019	001654	855037	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003606	0000001	527.22	24/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003607	0000001	553.52	24/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003608	0000001	13.63	24/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003609	0000001	13.63	24/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003610	0000001	483.26	24/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003806	0000001	1492.93	25/11/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003760	0000001	724.00	25/11/2014	000000104019	001654	000000	57.92	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003805	0000001	2500.00	25/11/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	400.00	26/11/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003718	0000001	900.00	26/11/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003707	0000001	3576.08	26/11/2014	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003748	0000001	1030.80	28/11/2014	000000128732	001654	852806	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003771	0000001	13882.58	28/11/2014	000000128732	001654	000000	1190.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003774	0000001	1643.00	28/11/2014	00000014133X	001654	000000	131.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003775	0000001	49668.86	28/11/2014	00000014133X	001654	000000	11991.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003776	0000001	10534.20	28/11/2014	00000014133X	001654	000000	842.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003777	0000001	15149.03	28/11/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003778	0000001	57125.31	28/11/2014	00000014133X	001654	000000	13117.06	1	Conta Corrente	NULL
Secretaria de Educacao	0003779	0000001	19144.37	28/11/2014	00000014133X	001654	000000	1531.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003808	0000001	200947.92	28/11/2014	00000014133X	001654	000000	39854.97	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003946	0000001	20.40	28/11/2014	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003758	0000001	3544.70	28/11/2014	000000104019	001654	000000	559.10	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003759	0000001	6900.00	28/11/2014	000000104019	001654	000000	723.17	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003847	0000001	1679.60	28/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003757	0000001	24524.00	28/11/2014	000000104019	001654	000000	4013.81	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003816	0000001	1423.34	28/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003817	0000001	0.55	28/11/2014	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003653	0000001	5855.18	28/11/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003660	0000001	1000.00	28/11/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003762	0000001	2896.00	28/11/2014	000000104019	001654	000000	641.20	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003763	0000001	4500.00	28/11/2014	000000104019	001654	000000	992.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003772	0000001	37239.83	28/11/2014	000000181420	001654	000000	7724.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	2896.00	28/11/2014	000000181420	001654	000000	231.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	10675.88	28/11/2014	000000166847	001654	000000	1753.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	35926.40	28/11/2014	000000166847	001654	000000	6250.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	19519.50	28/11/2014	000000166847	001654	000000	3389.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	2624.00	28/11/2014	000000166847	001654	000000	209.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003793	0000001	9986.60	28/11/2014	000000166847	001654	000000	1698.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003794	0000001	2690.80	28/11/2014	000000166847	001654	000000	341.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	8100.00	28/11/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003796	0000001	17255.51	28/11/2014	000000166863	001654	000000	2353.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003797	0000001	19017.47	28/11/2014	000000166863	001654	000000	2980.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	6771.70	28/11/2014	000000166863	001654	000000	1282.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003799	0000001	9068.47	28/11/2014	000000166863	001654	000000	858.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003800	0000001	8445.63	28/11/2014	000000166863	001654	000000	1325.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	1200.00	28/11/2014	000000166863	001654	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	16137.55	28/11/2014	000000166863	001654	000000	1985.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	4867.20	28/11/2014	000000166871	001654	000000	778.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	4369.34	28/11/2014	000000166871	001654	000000	589.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	3968.02	28/11/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	7.80	28/11/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003764	0000001	22793.55	28/11/2014	000000104019	001654	000000	4218.93	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003765	0000001	2400.00	28/11/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003766	0000001	4450.79	28/11/2014	000000104019	001654	000000	356.06	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0003767	0000001	3000.00	28/11/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003768	0000001	3161.46	28/11/2014	000000104019	001654	000000	252.91	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003781	0000001	760.20	28/11/2014	000000196746	001654	000000	247.11	1	Conta Corrente	BB - CRAS FMASPBFI
Fundo Municipal de Assistencia Social	0003782	0000001	2700.00	28/11/2014	000000196746	001654	000000	243.00	1	Conta Corrente	BB - CRAS FMASPBFI
Fundo Municipal de Assistencia Social	0003783	0000001	1350.00	28/11/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003784	0000001	3000.00	28/11/2014	000000196754	001654	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003785	0000001	4500.00	28/11/2014	000000209481	001654	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003786	0000001	1110.13	28/11/2014	00000013693X	001654	000000	88.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003787	0000001	5100.00	28/11/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003788	0000001	724.00	28/11/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003945	0000001	15.60	28/11/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003769	0000001	5738.32	28/11/2014	000000104019	001654	000000	617.13	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003770	0000001	2823.60	28/11/2014	000000104019	001654	000000	225.88	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003845	0000001	3102.37	28/11/2014	000000104019	001654	000000	639.10	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003846	0000001	1055.23	28/11/2014	000000104019	001654	000000	84.41	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003761	0000001	3000.00	28/11/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0002933	0000001	470.00	01/12/2014	000000196991	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0002868	0000001	1020.00	01/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	40.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003970	0000001	3.32	01/12/2014	000000196991	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003947	0000001	1.02	01/12/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003752	0000001	200.00	02/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003905	0000001	8.21	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003906	0000001	11.53	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003907	0000001	215.56	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003908	0000001	12.40	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003909	0000001	60.28	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	23.31	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	12.40	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003912	0000001	36.50	02/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	240.16	02/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	3100.00	02/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	98.23	02/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003931	0000001	16.46	02/12/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003932	0000001	24.49	02/12/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	2083.50	02/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	2561.00	02/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003811	0000001	1553.00	02/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003812	0000001	1531.30	02/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003813	0000001	2589.20	02/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	24.49	02/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	216.68	02/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	4604.50	02/12/2014	000000214663	001654	000000	0.00	1	Conta Corrente	BB - PREFE.D-FNSINVAN
Sec. Municipal de Infra Estrutura	0003916	0000001	25.06	02/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003917	0000001	25.07	02/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003913	0000001	118.42	02/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003616	0000001	184.40	02/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003617	0000001	270.12	02/12/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003971	0000001	80.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003972	0000001	80.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003973	0000001	40.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003902	0000001	24.49	02/12/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003903	0000001	22.97	02/12/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003904	0000001	23.37	02/12/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003915	0000001	86.10	02/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003918	0000001	24.49	02/12/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003919	0000001	24.49	02/12/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003920	0000001	34.59	02/12/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003921	0000001	84.38	02/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003979	0000001	7.80	03/12/2014	000000196754	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003897	0000001	1200.00	03/12/2014	000000196754	001654	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003898	0000001	724.00	03/12/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003899	0000001	724.00	03/12/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003900	0000001	724.00	03/12/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003901	0000001	724.00	03/12/2014	000000209481	001654	000000	36.20	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003922	0000001	95.65	03/12/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	7065.85	03/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	1900.00	03/12/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	1900.00	03/12/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	1900.00	03/12/2014	000000166847	001654	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	7045.82	03/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003981	0000001	40.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	40.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	1693.50	03/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003980	0000001	40.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003986	0000001	40.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003985	0000001	598.09	04/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	40.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	40.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003753	0000001	48.54	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003745	0000001	23.02	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003834	0000001	174.31	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003835	0000001	50.76	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003836	0000001	49.64	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003837	0000001	823.57	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003838	0000001	164.67	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003592	0000001	55.79	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003593	0000001	111.60	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003594	0000001	55.79	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003595	0000001	55.79	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003596	0000001	55.79	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003597	0000001	51.94	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003598	0000001	55.79	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003599	0000001	168.18	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003600	0000001	4052.29	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003601	0000001	55.79	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003602	0000001	55.79	04/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003987	0000001	40.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	40.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003948	0000001	1088.94	05/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	1127.56	05/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	1844.46	05/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	924.29	05/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	80.00	05/12/2014	000000166871	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	135.00	05/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003978	0000001	140.00	05/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003991	0000001	40.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000001	1618.80	05/12/2014	000000121428	001654	000000	80.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003820	0000001	2034.90	05/12/2014	000000121428	001654	000000	101.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003821	0000001	1820.00	05/12/2014	000000121428	001654	000000	91.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003822	0000001	2023.50	05/12/2014	000000121428	001654	000000	101.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003823	0000001	1159.00	05/12/2014	000000121428	001654	000000	57.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000001	1360.00	05/12/2014	000000121428	001654	000000	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000001	1976.00	05/12/2014	000000121428	001654	000000	98.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000001	1098.20	05/12/2014	000000121428	001654	000000	54.91	1	Conta Corrente	NULL
Secretaria de Educacao	0003827	0000001	1165.84	05/12/2014	000000121428	001654	000000	58.29	1	Conta Corrente	NULL
Secretaria de Educacao	0003828	0000001	1308.72	05/12/2014	000000121428	001654	000000	65.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003829	0000001	1071.60	05/12/2014	000000121428	001654	000000	53.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003830	0000001	1175.72	05/12/2014	000000121428	001654	000000	58.79	1	Conta Corrente	NULL
Secretaria de Educacao	0003831	0000001	1823.05	05/12/2014	000000121428	001654	000000	91.15	1	Conta Corrente	NULL
Secretaria de Educacao	0003706	0000001	2369.73	05/12/2014	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003673	0000001	3680.62	05/12/2014	000000211524	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003998	0000001	40.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003997	0000001	2918.84	09/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003545	0000001	350.00	09/12/2014	00000011992X	001654	000000	17.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003546	0000001	350.00	09/12/2014	00000011992X	001654	000000	17.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003547	0000001	350.00	09/12/2014	00000011992X	001654	000000	17.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003548	0000001	350.00	09/12/2014	00000011992X	001654	000000	17.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003549	0000001	220.00	09/12/2014	00000011992X	001654	000000	11.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003550	0000001	360.00	09/12/2014	00000011992X	001654	000000	18.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003551	0000001	170.00	09/12/2014	00000011992X	001654	000000	8.50	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003552	0000001	360.00	09/12/2014	00000011992X	001654	000000	18.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003974	0000001	243.00	09/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003975	0000001	110.00	09/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003990	0000001	140.00	09/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003999	0000001	40.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	50.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004004	0000001	25.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003863	0000001	150.00	10/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003864	0000001	130.00	10/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003865	0000001	400.00	10/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	220.00	10/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	250.00	10/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	250.00	10/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	250.00	10/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003852	0000001	800.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003853	0000001	400.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003914	0000001	396.28	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004005	0000001	7.80	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003854	0000001	200.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003856	0000001	350.00	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003857	0000001	200.00	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003858	0000001	230.00	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003859	0000001	200.00	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003860	0000001	350.00	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003861	0000001	300.00	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003862	0000001	300.00	10/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003855	0000001	250.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003814	0000001	387.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003849	0000001	600.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003850	0000001	300.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003851	0000001	300.00	10/12/2014	000000104019	001654	855038	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004001	0000001	3028.14	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004002	0000001	5432.69	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004003	0000001	5203.65	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004006	0000001	6290.33	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003938	0000001	2400.00	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	75479.50	10/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003870	0000001	250.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000001	150.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	550.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003873	0000001	400.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003874	0000001	200.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003875	0000001	700.00	10/12/2014	000000128732	001654	852807	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003876	0000001	1000.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003877	0000001	200.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003878	0000001	250.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003879	0000001	300.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003880	0000001	200.00	10/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003583	0000001	700.00	10/12/2014	000000128732	001654	852805	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003894	0000001	12.15	11/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003994	0000001	21176.80	11/12/2014	000000120308	001654	000000	1672.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003840	0000001	3050.00	11/12/2014	00000011992X	001654	000000	155.67	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004010	0000001	31.20	11/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003887	0000001	4000.00	11/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003891	0000001	4850.00	11/12/2014	00000011992X	001654	000000	343.97	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003881	0000001	3600.00	11/12/2014	000000104019	001654	855042	180.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003882	0000001	4920.00	11/12/2014	000000104019	001654	855041	246.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003883	0000001	3600.00	11/12/2014	000000104019	001654	855040	180.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003884	0000001	3600.00	11/12/2014	000000104019	001654	855039	180.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003885	0000001	3600.00	11/12/2014	000000104019	001654	855043	180.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003886	0000001	2280.00	11/12/2014	000000104019	001654	855044	114.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003893	0000001	234.40	11/12/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003890	0000001	4300.00	11/12/2014	00000011992X	001654	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	166.21	11/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	1150.00	12/12/2014	000000181420	001654	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003708	0000001	2736.00	12/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003359	0000001	216.00	12/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004034	0000001	603.33	15/12/2014	000000128732	001654	000000	48.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	22252.34	15/12/2014	000000128732	001654	000000	4311.38	1	Conta Corrente	NULL
Secretaria de Educacao	0004036	0000001	101747.41	15/12/2014	000000128732	001654	000000	19241.08	1	Conta Corrente	NULL
Secretaria de Educacao	0004037	0000001	5973.01	15/12/2014	000000128732	001654	000000	477.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004038	0000001	31504.03	15/12/2014	000000128732	001654	000000	5157.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004039	0000001	10618.68	15/12/2014	000000128732	001654	000000	849.44	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004020	0000001	1991.00	15/12/2014	000000104019	001654	000000	318.53	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004021	0000001	5450.00	15/12/2014	000000104019	001654	000000	543.79	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004022	0000001	181.00	15/12/2014	000000104019	001654	000000	14.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0004019	0000001	11974.66	15/12/2014	000000104019	001654	000000	1173.53	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004024	0000001	1423.87	15/12/2014	000000104019	001654	000000	222.02	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004025	0000001	3750.00	15/12/2014	000000104019	001654	000000	407.79	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004068	0000001	50.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004030	0000001	3559.66	15/12/2014	000000104019	001654	000000	284.77	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004060	0000001	380.10	15/12/2014	000000196746	001654	000000	60.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004061	0000001	1510.00	15/12/2014	000000196746	001654	000000	120.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004062	0000001	544.00	15/12/2014	000000196754	001654	000000	87.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004063	0000001	1103.33	15/12/2014	000000196754	001654	000000	88.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004064	0000001	3010.00	15/12/2014	000000209481	001654	000000	240.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004065	0000001	346.91	15/12/2014	00000013693X	001654	000000	61.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004066	0000001	3550.00	15/12/2014	00000013693X	001654	000000	306.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004067	0000001	482.67	15/12/2014	00000013693X	001654	000000	38.61	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003941	0000001	1561.31	15/12/2014	00000013693X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004031	0000001	1466.10	15/12/2014	000000104019	001654	000000	205.61	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004032	0000001	3722.33	15/12/2014	000000104019	001654	000000	392.10	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004033	0000001	1327.33	15/12/2014	000000104019	001654	000000	106.18	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004023	0000001	2250.00	15/12/2014	000000104019	001654	000000	263.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	173.14	15/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	159.26	15/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004041	0000001	16691.90	15/12/2014	000000181420	001654	000000	2619.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	7575.00	15/12/2014	000000181420	001654	000000	713.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004043	0000001	1387.67	15/12/2014	000000181420	001654	000000	111.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	3348.50	15/12/2014	000000181420	001654	000000	498.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	4404.33	15/12/2014	000000181420	001654	000000	352.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	3202.40	15/12/2014	000000181420	001654	000000	506.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	579.20	15/12/2014	000000181420	001654	000000	46.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	2445.00	15/12/2014	000000181420	001654	000000	195.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	5326.60	15/12/2014	000000181420	001654	000000	979.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004050	0000001	3490.74	15/12/2014	000000181420	001654	000000	279.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	2259.48	15/12/2014	000000181420	001654	000000	355.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	3882.50	15/12/2014	000000181420	001654	000000	310.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	4006.20	15/12/2014	000000181420	001654	000000	589.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	700.00	15/12/2014	000000181420	001654	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	2666.72	15/12/2014	000000181420	001654	000000	213.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	3064.40	15/12/2014	000000181420	001654	000000	381.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	2316.80	15/12/2014	000000181420	001654	000000	365.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	11344.20	15/12/2014	000000166847	001654	000000	1618.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004059	0000001	1387.67	15/12/2014	000000166847	001654	000000	111.01	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004026	0000001	10460.25	15/12/2014	000000104019	001654	000000	1854.05	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004027	0000001	2000.00	15/12/2014	000000104019	001654	000000	160.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004028	0000001	1206.66	15/12/2014	000000104019	001654	000000	96.52	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0004029	0000001	2250.00	15/12/2014	000000104019	001654	000000	263.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	40.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004072	0000001	40.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	40.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004074	0000001	40.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004075	0000001	40.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003888	0000001	1200.00	16/12/2014	000000196754	001654	000000	60.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004008	0000001	900.00	16/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003938	0000002	200.00	17/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0003951	0000001	260.00	17/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004084	0000001	4755.74	19/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	22750.37	19/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004086	0000001	2351.34	19/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004087	0000001	2032.03	19/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000001	18790.65	19/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	16954.22	19/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004011	0000001	80.02	19/12/2014	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004012	0000001	113.55	19/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	68.59	19/12/2014	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004078	0000001	1632.91	19/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004079	0000001	15105.43	19/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004080	0000001	499.44	19/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004081	0000001	482.09	19/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004082	0000001	662.20	19/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004096	0000001	1055.10	19/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004097	0000001	944.00	19/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004083	0000001	74734.72	19/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004098	0000001	375.46	22/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003963	0000001	158.59	22/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004099	0000001	84.68	22/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003815	0000001	5814.31	22/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003892	0000001	188.68	22/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004090	0000001	2365.00	23/12/2014	000000196738	001654	000000	161.54	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004091	0000001	840.50	23/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004109	0000001	7.80	23/12/2014	000000196738	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004108	0000001	2522.56	23/12/2014	000000085669	001654	851428	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004118	0000001	2400.00	23/12/2014	000000104019	001654	000000	192.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003962	0000001	10549.11	23/12/2014	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003780	0000001	10800.00	23/12/2014	000000181420	001654	000000	1035.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	1089.61	23/12/2014	000000181420	001654	850071	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004009	0000001	1000.00	23/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004105	0000001	2436.26	23/12/2014	000000128732	001654	852808	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004106	0000001	552.20	23/12/2014	000000128732	001654	852808	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004040	0000001	9449.18	23/12/2014	000000128732	001654	000000	769.92	1	Conta Corrente	NULL
Sec. Municipal de Financas	0003961	0000001	1399.57	25/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004185	0000001	23.19	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003954	0000001	149.60	29/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003955	0000001	49.64	29/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004173	0000001	128.12	29/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004174	0000001	50.68	29/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004175	0000001	319.53	29/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004176	0000001	221.70	29/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004191	0000001	50.67	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004195	0000001	40.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	218.45	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004184	0000001	209.53	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	49.64	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004188	0000001	50.68	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004189	0000001	24.97	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	24.49	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	49.64	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	99.28	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003889	0000001	50.00	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	40.00	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	50.00	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	50.00	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	100.00	29/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004172	0000001	49.64	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004186	0000001	384.69	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004192	0000001	1957.14	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003953	0000001	49.64	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003958	0000001	1327.76	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003959	0000001	49.64	29/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004177	0000001	24.97	29/12/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004178	0000001	108.98	29/12/2014	000000196746	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004179	0000001	48.08	29/12/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004180	0000001	12.39	29/12/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004181	0000001	23.18	29/12/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004182	0000001	24.97	29/12/2014	000000209481	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004196	0000001	40.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004121	0000001	2896.00	30/12/2014	000000104019	001654	000000	231.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004150	0000001	760.20	30/12/2014	000000196746	001654	000000	247.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004151	0000001	2700.00	30/12/2014	000000196746	001654	000000	243.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004152	0000001	1350.00	30/12/2014	000000196754	001654	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004153	0000001	3000.00	30/12/2014	000000196754	001654	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004154	0000001	4500.00	30/12/2014	000000209481	001654	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004155	0000001	1665.20	30/12/2014	00000013693X	001654	000000	597.77	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004156	0000001	5100.00	30/12/2014	00000013693X	001654	000000	564.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004157	0000001	724.00	30/12/2014	00000013693X	001654	000000	57.92	1	Conta Corrente	NULL
Sec.de Cultura,Turismo,Esporte,Juventude	0004114	0000001	3000.00	30/12/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004122	0000001	2848.97	30/12/2014	000000104019	001654	000000	618.83	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004123	0000001	5738.32	30/12/2014	000000104019	001654	000000	617.13	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0004124	0000001	3878.83	30/12/2014	000000104019	001654	000000	310.29	1	Conta Corrente	NULL
Sec. Munic. de Agropec. e Meio Ambiente	0003687	0000001	1064.00	30/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003960	0000001	49.64	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004117	0000001	24229.48	30/12/2014	000000104019	001654	000000	5039.61	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004205	0000001	24.98	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004206	0000001	24.98	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0004119	0000001	3726.79	30/12/2014	000000104019	001654	000000	298.14	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003934	0000001	2150.00	30/12/2014	000000085669	001654	000000	134.67	1	Conta Corrente	NULL
Sec. Munic. de Planej. e Des. Economico	0004120	0000001	3000.00	30/12/2014	000000104019	001654	000000	396.17	1	Conta Corrente	NULL
Sec. Municipal de Infra Estrutura	0003720	0000001	420.00	30/12/2014	000000085669	001654	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003732	0000002	7288.02	30/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000002	3351.51	30/12/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004204	0000001	24.97	30/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004207	0000001	23.40	30/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	5002.40	30/12/2014	000000181420	001654	000000	802.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	7.80	30/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004132	0000001	37356.88	30/12/2014	000000181420	001654	000000	8229.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	10800.00	30/12/2014	000000181420	001654	000000	1035.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004134	0000001	2896.00	30/12/2014	000000181420	001654	000000	231.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004135	0000001	4597.40	30/12/2014	000000181420	001654	000000	607.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004136	0000001	9453.40	30/12/2014	000000166847	001654	000000	1337.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004137	0000001	36406.28	30/12/2014	000000166847	001654	000000	6154.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004138	0000001	19857.50	30/12/2014	000000166847	001654	000000	4159.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	2624.00	30/12/2014	000000166847	001654	000000	209.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	9878.00	30/12/2014	000000166847	001654	000000	1947.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	2690.80	30/12/2014	000000166847	001654	000000	341.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004142	0000001	8100.00	30/12/2014	000000166847	001654	000000	756.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	15985.13	30/12/2014	000000166863	001654	000000	2207.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	7247.03	30/12/2014	000000166863	001654	000000	1426.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004147	0000001	7734.90	30/12/2014	000000166863	001654	000000	1300.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	50.00	30/12/2014	000000181420	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003675	0000001	1040.00	30/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003676	0000001	640.00	30/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003832	0000001	2832.90	30/12/2014	00000014133X	001654	000000	141.65	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0003833	0000001	2563.10	30/12/2014	00000014133X	001654	000000	128.16	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0004125	0000001	917.06	30/12/2014	00000014133X	001654	000000	73.36	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0004126	0000001	46911.83	30/12/2014	00000014133X	001654	000000	11686.91	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0004127	0000001	202751.11	30/12/2014	00000014133X	001654	000000	43170.83	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0004128	0000001	6428.28	30/12/2014	00000014133X	001654	000000	514.22	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0004129	0000001	68490.02	30/12/2014	00000014133X	001654	000000	14002.42	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0004130	0000001	12566.02	30/12/2014	00000014133X	001654	000000	1005.21	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0004131	0000001	11082.58	30/12/2014	000000128732	001654	000000	1055.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004165	0000001	12464.32	30/12/2014	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0003725	0000001	800.00	30/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004193	0000001	1000.00	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004111	0000001	3544.70	30/12/2014	000000104019	001654	000000	559.10	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004112	0000001	6900.00	30/12/2014	000000104019	001654	000000	723.17	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004113	0000001	724.00	30/12/2014	000000104019	001654	000000	57.92	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004077	0000001	281.00	30/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003839	0000001	600.00	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003935	0000001	750.00	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003936	0000001	500.00	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0003737	0000001	650.00	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004110	0000001	23624.00	30/12/2014	000000104019	001654	000000	3941.81	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004115	0000001	2896.00	30/12/2014	000000104019	001654	000000	641.20	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004116	0000001	4500.00	30/12/2014	000000104019	001654	000000	992.03	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004203	0000001	1625.74	30/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004208	0000001	31.20	30/12/2014	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004209	0000001	4.33	30/12/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004244	0000001	1676.20	30/12/2014	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004299	0000001	2300.00	31/12/2014	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Financas	0004300	0000001	1.02	31/12/2014	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004193	0000002	600.00	31/12/2014	000000085774	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004314	0000001	62.40	31/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Administracao	0004315	0000001	1105.72	31/12/2014	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004313	0000001	31.20	31/12/2014	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000003	3787.31	31/12/2014	000000166839	001654	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4122

Última atualização: 11/06/2024