de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN.DE EDUCACAO E CULTURA	0000002	0000001	315.00	01/01/2014	602160000000	058510	856952	9.45	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000001	0000001	300.00	01/01/2014	602160000000	058510	856951	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000003	0000001	300.00	01/01/2014	602160000000	058510	856963	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000004	0000001	220.00	01/01/2014	602160000000	058510	856949	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000005	0000001	220.00	01/01/2014	602160000000	058510	856950	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000006	0000001	1030.93	02/01/2014	104590000000	058510	017600	30.93	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000012	0000001	2100.00	02/01/2014	602160000000	058510	024768	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	150.00	02/01/2014	105414000000	058510	029302	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	7.40	02/01/2014	105414000000	058510	079971	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN.DE EDUCACAO E CULTURA	0000010	0000001	680.00	02/01/2014	602160000000	058510	856941	20.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000011	0000001	773.20	02/01/2014	602160000000	058510	016323	23.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000016	0000001	1850.00	02/01/2014	283142200000	058510	012739	0.00	1	Conta Corrente	ICMS - DESON
SEC.MUN. DE ADMINISTRACAO	0000007	0000001	2000.00	02/01/2014	104590000000	058510	023700	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000013	0000001	520.00	02/01/2014	602160000000	058510	025643	15.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000009	0000001	7.40	02/01/2014	104590000000	058510	079968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000017	0000001	7.40	02/01/2014	602160000000	058510	079962	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000018	0000001	7.40	02/01/2014	602160000000	058510	079963	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000019	0000001	7.40	02/01/2014	602160000000	058510	079964	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000020	0000001	7.40	02/01/2014	602160000000	058510	079965	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000021	0000001	9291.30	02/01/2014	647181000000	073200	128703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000024	0000001	18.00	02/01/2014	602160000000	058510	010202	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000025	0000001	28.50	02/01/2014	527000000000	351800	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000026	0000001	3.00	02/01/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000008	0000001	400.00	02/01/2014	104590000000	058510	010201	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	15.00	02/01/2014	105414000000	058510	010201	0.00	1	Conta Corrente	SAUDE - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	9.00	02/01/2014	602160000000	058510	010203	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	7.24	03/01/2014	191515000000	058510	581485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000030	0000001	15.00	03/01/2014	602160000000	058510	145506	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000031	0000001	7.40	03/01/2014	602240000000	058510	060660	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000032	0000001	115.00	03/01/2014	169455000000	058510	017040	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000033	0000001	2043.00	03/01/2014	169455000000	058510	017040	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000034	0000001	3330.00	03/01/2014	169455000000	058510	017040	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000035	0000001	1860.00	03/01/2014	169455000000	058510	017040	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000036	0000001	1240.00	03/01/2014	169455000000	058510	017040	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000037	0000001	206.19	03/01/2014	602240000000	058510	010301	6.19	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	941.80	03/01/2014	104590000000	058510	020820	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	340.20	03/01/2014	104590000000	058510	020820	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	170.00	06/01/2014	104590000000	058510	852293	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	130.00	06/01/2014	104590000000	058510	006819	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	130.00	06/01/2014	104590000000	058510	014861	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	206.19	06/01/2014	602160000000	058510	856953	6.19	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	1000.00	06/01/2014	104590000000	058510	852294	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000041	0000001	220.00	06/01/2014	104590000000	058510	852296	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000042	0000001	400.00	06/01/2014	602160000000	058510	856955	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000048	0000001	250.00	06/01/2014	602160000000	058510	856954	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000051	0000001	170.00	06/01/2014	104590000000	058510	852292	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000049	0000001	7.40	06/01/2014	602240000000	058510	042310	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000050	0000001	200.00	06/01/2014	602240000000	058510	010601	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN. DE ADMINISTRACAO	0000046	0000001	100.00	06/01/2014	602160000000	058510	856958	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000043	0000001	280.00	06/01/2014	602160000000	058510	856956	8.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000044	0000001	385.00	06/01/2014	602160000000	058510	856959	11.55	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000045	0000001	105.00	06/01/2014	602160000000	058510	856957	3.15	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000074	0000001	700.00	07/01/2014	602240000000	058510	850788	21.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	600.00	07/01/2014	261971000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	539.01	07/01/2014	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	1370.00	07/01/2014	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1372.00	07/01/2014	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	475.00	07/01/2014	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	4035.05	07/01/2014	24449X000000	058510	005718	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000053	0000001	1000.00	07/01/2014	104590000000	058510	017626	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000054	0000001	350.64	07/01/2014	104590000000	058510	010701	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000055	0000001	123.45	07/01/2014	104590000000	058510	010702	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000056	0000001	301.45	07/01/2014	104590000000	058510	010703	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000064	0000001	8.75	07/01/2014	127671000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000068	0000001	15.00	07/01/2014	602160000000	058510	120948	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000077	0000001	7.40	07/01/2014	127671000000	058510	017385	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000065	0000001	391.75	07/01/2014	127671000000	058510	010701	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	120.00	07/01/2014	105414000000	058510	852632	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	150.00	07/01/2014	105414000000	058510	852631	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	300.00	07/01/2014	105414000000	058510	852634	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	220.00	07/01/2014	105414000000	058510	852633	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	21.50	07/01/2014	105414000000	058510	172636	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	200.00	07/01/2014	602240000000	058510	850790	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	200.00	07/01/2014	602240000000	058510	850793	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	412.37	07/01/2014	602240000000	058510	850791	12.37	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	206.19	07/01/2014	602240000000	058510	850789	6.19	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	90.00	08/01/2014	104590000000	058510	014861	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	120.00	08/01/2014	104590000000	058510	852321	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	90.00	08/01/2014	105414000000	058510	014861	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	90.00	08/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000084	0000001	484.54	08/01/2014	127671000000	058510	010801	14.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000087	0000001	721.65	08/01/2014	104590000000	058510	010801	21.65	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000081	0000001	7.40	08/01/2014	104590000000	058510	525152	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000082	0000001	5.00	08/01/2014	104590000000	058510	075100	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000088	0000001	7.40	08/01/2014	127671000000	058510	525155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000089	0000001	15.00	08/01/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	1171.85	08/01/2014	235660000000	585100	014434	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBVII
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	943.30	09/01/2014	299707000000	058510	032188	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUN. DE FINANCAS	0000092	0000001	1238.79	09/01/2014	104590000000	058510	010901	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000098	0000001	369.56	09/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000090	0000001	1900.00	09/01/2014	104590000000	058510	010946	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000094	0000001	1804.12	09/01/2014	602160000000	058510	856961	54.12	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	463.92	09/01/2014	104590000000	058510	025551	13.92	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	220.00	09/01/2014	104590000000	058510	852295	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	130.00	09/01/2014	105414000000	058510	014861	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	100.00	09/01/2014	105414000000	058510	852590	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	80.00	09/01/2014	105414000000	058510	852630	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	150.00	09/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	150.00	10/01/2014	105414000000	058510	852636	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	515.46	10/01/2014	105414000000	058510	852635	15.46	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	2950.00	10/01/2014	105414000000	058510	001373	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000117	0001373	3400.00	10/01/2014	105414000000	058510	001373	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	2502.95	10/01/2014	105414000000	058510	001373	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	3250.00	10/01/2014	105414000000	058510	001373	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	2900.00	10/01/2014	105414000000	058510	001373	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	35000.00	10/01/2014	105414000000	058510	014053	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	7.40	10/01/2014	105414000000	058510	143291	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	1030.93	10/01/2014	104590000000	058510	011001	30.93	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	18.00	10/01/2014	105414000000	058510	011001	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	8220.84	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	1359.74	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	879.50	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000127	0000001	3580.35	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000128	0000001	6467.15	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000144	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000107	0000001	3128.50	10/01/2014	602160000000	058510	001373	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000108	0000001	6000.00	10/01/2014	602160000000	058510	001373	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000109	0000001	2800.50	10/01/2014	602160000000	058510	001373	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000110	0000001	2599.50	10/01/2014	602160000000	058510	001373	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000103	0000001	2998.15	10/01/2014	602160000000	058510	001373	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000131	0000001	3000.00	10/01/2014	169455000000	058510	001373	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000132	0000001	3001.35	10/01/2014	169455000000	058510	001373	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000133	0000001	2900.00	10/01/2014	169455000000	058510	001373	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000134	0000001	3100.00	10/01/2014	169455000000	058510	001373	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000135	0000001	3000.00	10/01/2014	169455000000	058510	001373	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000145	0000001	82.47	10/01/2014	000000000000	000000	000000	2.47	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000148	0000001	22385.16	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000149	0000001	1706.24	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000150	0000001	1768.38	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000151	0000001	8764.45	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000152	0000001	351.53	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000153	0000001	645.51	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000079	0000001	1000.00	10/01/2014	104590000000	058510	022853	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000104	0000001	721.65	10/01/2014	104590000000	058510	008558	21.65	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000106	0000001	7.40	10/01/2014	104590000000	058510	143289	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000111	0000001	5000.00	10/01/2014	602160000000	058510	010100	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000112	0000001	3000.00	10/01/2014	602160000000	058510	010100	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000113	0000001	70577.56	10/01/2014	602160000000	058510	010100	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000125	0000001	7.40	10/01/2014	602160000000	058510	143284	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000126	0000001	3310.19	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000129	0000001	7.40	10/01/2014	104604000000	058510	143290	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
SECRETARIA MUN. DE FINANCAS	0000130	0000001	51.00	10/01/2014	104604000000	058510	011001	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
SECRETARIA MUN. DE FINANCAS	0000147	0000001	79.52	10/01/2014	602160000000	058510	011001	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000105	0000001	1755.00	10/01/2014	104590000000	058510	022804	52.65	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	4538.66	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	6802.17	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	2760.07	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	857.73	10/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000123	0000001	15000.00	10/01/2014	875560000000	058510	029000	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000137	0000001	210.00	10/01/2014	000000000000	000000	000000	6.30	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000138	0000001	595.00	10/01/2014	000000000000	000000	000000	17.85	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000139	0000001	490.00	10/01/2014	000000000000	000000	000000	14.70	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000140	0000001	525.00	10/01/2014	000000000000	000000	000000	15.75	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000141	0000001	420.00	10/01/2014	000000000000	000000	000000	12.60	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000142	0000001	350.00	10/01/2014	000000000000	000000	000000	10.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	240.00	11/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	103.09	12/01/2014	602160000000	058510	856962	3.09	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	620.00	13/01/2014	104604000000	058510	040150	18.60	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
GABINEETE DO PREFEITO	0000165	0000001	1600.00	13/01/2014	602240000000	058510	850794	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000166	0000001	3.51	13/01/2014	127671000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000167	0000001	0.35	13/01/2014	602160000000	058510	023098	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000163	0000001	154.64	13/01/2014	104590000000	058510	852324	4.64	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000169	0000001	309.28	13/01/2014	104590000000	058510	852325	9.28	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000164	0000001	618.56	13/01/2014	602160000000	058510	856964	18.56	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000170	0000001	167.68	13/01/2014	104590000000	058510	011301	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000171	0000001	350.00	14/01/2014	104590000000	058510	043255	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000172	0000001	350.00	14/01/2014	104590000000	058510	005982	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000173	0000001	350.00	14/01/2014	104590000000	058510	021164	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000174	0000001	350.00	14/01/2014	104590000000	058510	013004	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000175	0000001	350.00	14/01/2014	104590000000	058510	006120	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000183	0000001	350.00	14/01/2014	104590000000	058510	021135	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000184	0000001	350.00	14/01/2014	104590000000	058510	020584	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	31766.14	14/01/2014	299723000000	058510	011247	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLMAC
SEC.MUN.DE EDUCACAO E CULTURA	0000182	0000001	1333.37	14/01/2014	169455000000	058510	011401	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000185	0000001	300.00	14/01/2014	104590000000	058510	852326	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000177	0000001	600.00	14/01/2014	104590000000	058510	044157	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000181	0000001	49.00	14/01/2014	602160000000	058510	049446	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	230.00	14/01/2014	104590000000	058510	852323	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	1253.65	14/01/2014	105414000000	058510	011401	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	7.40	14/01/2014	105414000000	058510	100808	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	130.00	14/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	1030.93	14/01/2014	105414000000	058510	011402	30.93	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	700.00	15/01/2014	602160000000	058510	011502	21.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	350.00	15/01/2014	105414000000	058510	852641	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	40.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	37.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	200.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	100.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE FINANCAS	0000190	0000001	7.40	15/01/2014	602160000000	058510	023768	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000191	0000001	7.40	15/01/2014	602160000000	058510	023769	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000189	0000001	700.00	15/01/2014	602160000000	058510	011501	21.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000195	0000001	678.00	15/01/2014	169455000000	058510	011501	20.34	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000197	0000001	678.00	15/01/2014	169455000000	058510	011503	20.34	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SECRETARIA MUNICIPAL DE ESPORTES	0000193	0000001	542.56	15/01/2014	602240000000	058510	011501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000192	0000001	5570.62	15/01/2014	602240000000	058510	011501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000194	0000001	1639.47	15/01/2014	602240000000	058510	011501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000221	0000001	97.69	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000208	0000001	309.28	16/01/2014	602240000000	058510	850798	9.28	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000214	0000001	222.00	16/01/2014	602240000000	058510	011602	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000218	0000001	206.19	16/01/2014	602240000000	058510	850795	6.19	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000220	0000001	678.00	16/01/2014	169455000000	058510	011603	20.34	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SECRETARIA MUN. DE FINANCAS	0000202	0000001	400.00	16/01/2014	104590000000	058510	011601	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000203	0000001	7.40	16/01/2014	104590000000	058510	028227	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000209	0000001	7.40	16/01/2014	602240000000	058510	028221	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000210	0000001	7.40	16/01/2014	602240000000	058510	028222	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000211	0000001	7.40	16/01/2014	602240000000	058510	028223	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000212	0000001	7.40	16/01/2014	602240000000	058510	028224	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000213	0000001	7.40	16/01/2014	602240000000	058510	028225	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000057	0000001	208.00	16/01/2014	104590000000	058510	020289	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000217	0000001	200.00	16/01/2014	602240000000	058510	011605	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	130.00	16/01/2014	105414000000	058510	006819	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	90.00	16/01/2014	105414000000	058510	014861	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	120.00	16/01/2014	105414000000	058510	852639	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	206.19	16/01/2014	602240000000	058510	850799	6.19	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	150.00	16/01/2014	602240000000	058510	850796	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000215	0000001	339.00	16/01/2014	602240000000	058510	011604	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000216	0000001	339.00	16/01/2014	602240000000	058510	011603	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000226	0000001	9.50	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	150.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	90.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE FINANCAS	0000223	0000001	20.76	17/01/2014	123536000000	058510	000850	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-CEX
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	10.43	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	9.59	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	300.00	18/01/2014	105414000000	058510	852640	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000229	0000001	17.59	18/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSIST. SOCIAL	0000250	0000001	25.59	20/01/2014	602160000000	058510	012002	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	100.00	20/01/2014	105414000000	058510	014861	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	240.00	20/01/2014	105414000000	058510	014614	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	240.00	20/01/2014	105414000000	058510	021440	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	150.00	20/01/2014	105414000000	058510	029302	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	2200.00	20/01/2014	105414000000	058510	020940	66.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	103.09	20/01/2014	105414000000	058510	852646	3.09	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	100.00	20/01/2014	105414000000	058510	852647	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	210.31	20/01/2014	105414000000	058510	852650	6.31	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	300.00	20/01/2014	105414000000	058510	852644	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	100.00	20/01/2014	105414000000	058510	852645	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	130.00	20/01/2014	105414000000	058510	852597	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	2061.86	20/01/2014	105414000000	058510	027130	61.86	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	300.00	20/01/2014	105414000000	058510	852643	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	220.00	20/01/2014	105414000000	058510	852642	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	240.00	20/01/2014	105414000000	058510	852648	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	120.00	20/01/2014	105414000000	058510	852652	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	120.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	120.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	100.00	20/01/2014	104590000000	058510	026419	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000251	0000001	374.94	20/01/2014	602160000000	058510	012001	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000233	0000001	440.00	20/01/2014	602160000000	058510	048955	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000234	0000001	900.00	20/01/2014	602160000000	058510	057941	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000252	0000001	1018.31	20/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000253	0000001	10000.00	20/01/2014	602160000000	058510	010100	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000256	0000001	7.40	20/01/2014	602240000000	058510	046533	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000257	0000001	2577.32	20/01/2014	602240000000	058510	850742	77.32	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000246	0000001	721.65	20/01/2014	602240000000	058510	850741	21.65	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000254	0000001	680.00	20/01/2014	602160000000	058510	856960	20.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000255	0000001	690.00	20/01/2014	602160000000	058510	856965	20.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000266	0000001	470.00	20/01/2014	169455000000	058510	012002	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000266	0000002	470.00	20/01/2014	169455000000	058510	012001	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000270	0000001	721.65	20/01/2014	602240000000	058510	850800	21.65	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000271	0000001	309.28	20/01/2014	602240000000	058510	012001	9.28	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000248	0000001	106.48	20/01/2014	602160000000	058510	012004	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	2033.72	20/01/2014	191515000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	112.88	20/01/2014	602160000000	058510	012003	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000232	0000001	2000.00	20/01/2014	104590000000	058510	051774	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000269	0000001	200.00	20/01/2014	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000273	0000001	800.00	21/01/2014	104590000000	058510	029149	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000287	0000001	515.46	21/01/2014	104590000000	058510	852341	15.46	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000299	0000001	209.66	21/01/2014	104590000000	058510	012116	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000320	0000001	3150.00	21/01/2014	104590000000	058510	852318	94.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000327	0000001	105.00	21/01/2014	104590000000	058510	852343	3.15	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000279	0000001	678.00	21/01/2014	104590000000	058510	852320	20.34	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000281	0000001	800.00	21/01/2014	104590000000	058510	852331	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000282	0000001	1250.00	21/01/2014	104590000000	058510	852332	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000286	0000001	690.00	21/01/2014	104590000000	058510	852317	20.70	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ESPORTES	0000311	0000001	1250.00	21/01/2014	104590000000	058510	852333	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000283	0000001	1100.00	21/01/2014	104590000000	058510	852338	33.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000284	0000001	1100.00	21/01/2014	104590000000	058510	852339	33.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000274	0000001	2500.00	21/01/2014	104590000000	058510	029335	75.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000280	0000001	206.19	21/01/2014	104590000000	058510	852328	6.19	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000285	0000001	993.00	21/01/2014	104590000000	058510	852345	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000288	0000001	206.19	21/01/2014	104590000000	058510	852334	6.19	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000313	0000001	154.64	21/01/2014	104590000000	058510	852335	4.64	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000316	0000001	824.00	21/01/2014	104590000000	058510	005869	24.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000319	0000001	154.64	21/01/2014	104590000000	058510	852327	4.64	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000328	0000001	2061.86	21/01/2014	104590000000	058510	852342	61.86	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000300	0000001	7.40	21/01/2014	104590000000	058510	562639	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000301	0000001	7.40	21/01/2014	104590000000	058510	562640	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000309	0000001	7.40	21/01/2014	602240000000	058510	562633	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN. DE ADMINISTRACAO	0000275	0000001	1000.00	21/01/2014	104590000000	058510	021915	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000276	0000001	1755.00	21/01/2014	104590000000	058510	022804	52.65	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000326	0000001	362.00	21/01/2014	104590000000	058510	012117	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	39.15	21/01/2014	104590000000	058510	012103	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	21.32	21/01/2014	104590000000	058510	012104	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	56.29	21/01/2014	104590000000	058510	012108	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	77.08	21/01/2014	104590000000	058510	012106	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	133.37	21/01/2014	104590000000	058510	012107	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	56.29	21/01/2014	104590000000	058510	012105	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	189.66	21/01/2014	104590000000	058510	012109	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	44.08	21/01/2014	104590000000	058510	012110	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	270.00	21/01/2014	105414000000	058510	852664	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	2280.00	21/01/2014	105414000000	058510	852665	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	329.90	21/01/2014	105414000000	058510	852666	9.90	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	329.90	21/01/2014	105414000000	058510	852667	9.90	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	200.00	21/01/2014	105414000000	058510	852663	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	130.00	21/01/2014	105414000000	058510	852661	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	90.00	21/01/2014	105414000000	058510	014861	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	690.00	21/01/2014	104590000000	058510	852319	20.70	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	412.37	21/01/2014	104590000000	058510	852336	12.37	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	2010.10	21/01/2014	105414000000	058510	008154	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	130.00	21/01/2014	105414000000	058510	852656	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	90.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	95.00	21/01/2014	602240000000	058510	012101	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000258	0000001	1225.00	21/01/2014	104590000000	058510	852329	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000277	0000001	2306.35	21/01/2014	104590000000	058510	012114	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000278	0000001	293.29	21/01/2014	104590000000	058510	012115	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000289	0000001	22.54	21/01/2014	104590000000	058510	012111	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000290	0000001	22.54	21/01/2014	104590000000	058510	012112	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000317	0000001	2.65	21/01/2014	104590000000	058510	012101	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000318	0000001	50.40	21/01/2014	104590000000	058510	012102	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000321	0000001	14.73	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSIST. SOCIAL	0000322	0000001	115.78	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSIST. SOCIAL	0000323	0000001	212.12	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSIST. SOCIAL	0000329	0000001	120.00	21/01/2014	104590000000	058510	017259	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000330	0000001	150.00	22/01/2014	104590000000	058510	852350	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000341	0000001	23.03	22/01/2014	104590000000	058510	012208	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000346	0000001	150.00	22/01/2014	104590000000	058510	852346	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000362	0000001	100.00	22/01/2014	104590000000	058510	852349	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	97.73	22/01/2014	104590000000	058510	012207	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	45.68	22/01/2014	104590000000	058510	012210	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	150.00	22/01/2014	104590000000	058510	852347	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	206.19	22/01/2014	104590000000	058510	852352	6.19	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	150.00	22/01/2014	105414000000	058510	013709	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	5000.08	22/01/2014	105414000000	058510	012195	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	500.00	22/01/2014	105414000000	058510	005171	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	150.00	22/01/2014	105414000000	058510	852653	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	100.00	22/01/2014	105414000000	058510	852657	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	309.28	22/01/2014	105414000000	058510	852659	9.28	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	309.28	22/01/2014	105414000000	058510	852660	9.28	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	300.00	22/01/2014	105414000000	058510	852670	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	515.46	22/01/2014	105414000000	058510	852658	15.46	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	220.00	22/01/2014	105414000000	058510	852668	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN. DE ADMINISTRACAO	0000332	0000001	301.94	22/01/2014	104590000000	058510	012201	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000337	0000001	455.50	22/01/2014	104590000000	058510	012206	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000363	0000001	65.00	22/01/2014	104590000000	058510	013079	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000349	0000001	7.40	22/01/2014	104590000000	058510	345184	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000331	0000001	250.00	22/01/2014	104590000000	058510	852351	7.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000334	0000001	13.39	22/01/2014	104590000000	058510	012203	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000335	0000001	11.67	22/01/2014	104590000000	058510	012204	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000336	0000001	12.29	22/01/2014	104590000000	058510	012205	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000343	0000001	309.28	22/01/2014	104590000000	058510	852348	9.28	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000345	0000001	309.28	22/01/2014	104590000000	058510	852353	9.28	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000347	0000001	103.09	22/01/2014	104590000000	058510	852354	3.09	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000360	0000001	154.64	22/01/2014	104590000000	058510	852356	4.64	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000365	0000001	1046.00	22/01/2014	169455000000	058510	012201	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000333	0000001	36.86	22/01/2014	104590000000	058510	012202	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000340	0000001	22.54	22/01/2014	104590000000	058510	012211	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	23.03	22/01/2014	104590000000	058510	012209	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000364	0000001	824.74	22/01/2014	104590000000	058510	012212	24.74	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000366	0000001	2500.00	23/01/2014	104590000000	058510	006013	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000374	0000001	900.00	23/01/2014	602160000000	058510	856968	27.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000376	0000001	185.57	23/01/2014	602160000000	058510	856970	5.57	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000380	0000001	175.26	23/01/2014	104604000000	058510	012301	5.26	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
SECRETARIA MUN. DE FINANCAS	0000368	0000001	780.00	23/01/2014	104590000000	058510	019678	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000377	0000001	7.40	23/01/2014	602240000000	058510	188061	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000378	0000001	7.40	23/01/2014	104604000000	058510	188062	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
SEC.MUN. DE ADMINISTRACAO	0000372	0000001	1000.00	23/01/2014	602160000000	058510	856966	30.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000373	0000001	1000.00	23/01/2014	602160000000	058510	856967	30.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	130.00	23/01/2014	105414000000	058510	014861	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	870.00	23/01/2014	105414000000	058510	020159	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	140.00	23/01/2014	105414000000	058510	852669	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	1400.00	23/01/2014	602240000000	058510	012301	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000367	0000001	400.00	23/01/2014	104590000000	058510	852330	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000375	0000001	400.00	23/01/2014	602160000000	058510	856969	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000381	0000001	4219.77	24/01/2014	104590000000	058510	012113	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	3300.00	24/01/2014	105414000000	058510	012401	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	7.40	24/01/2014	105414000000	058510	043215	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	1300.00	24/01/2014	105414000000	058510	014197	39.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	65.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE FINANCAS	0000382	0000001	7.40	24/01/2014	104590000000	058510	043214	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000392	0000001	3300.00	24/01/2014	169455000000	058510	012401	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000396	0000001	412.37	24/01/2014	104590000000	058510	012401	12.37	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000394	0000001	143.66	24/01/2014	104590000000	058510	013273	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000357	0000001	25201.94	24/01/2014	647242600000	073200	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	27.00	24/01/2014	299707000000	058510	012401	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	14250.00	24/01/2014	299707000000	058510	012402	1244.50	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	30.00	24/01/2014	299707000000	058510	012402	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	3.00	24/01/2014	299707000000	058510	013747	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	22908.63	24/01/2014	299707000000	058510	013747	6896.73	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000387	0000002	8106.29	24/01/2014	299707000000	058510	062453	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000387	0000003	669.08	24/01/2014	299707000000	058510	012403	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	22328.00	24/01/2014	299707000000	058510	012401	2766.14	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	80.00	25/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	150.00	27/01/2014	105414000000	058510	034362	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	50.00	27/01/2014	105414000000	058510	034362	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	230.00	27/01/2014	105414000000	058510	029302	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	320.00	27/01/2014	105414000000	058510	852672	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	300.00	27/01/2014	105414000000	058510	852673	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	220.00	27/01/2014	105414000000	058510	852671	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	110.00	27/01/2014	105414000000	058510	006731	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	70.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	19860.00	27/01/2014	29652X000000	058510	019423	0.00	1	Conta Corrente	FMS BREJO D-FNS BLINV
SECRETARIA MUN. DE ASSIST. SOCIAL	0000407	0000001	5.86	27/01/2014	104604000000	058510	012702	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
SEC.MUN.DE EDUCACAO E CULTURA	0000408	0000001	139.18	27/01/2014	000000000000	000000	000000	4.18	1	Conta Corrente	Caixa
SECRETARIA MUN. DE FINANCAS	0000405	0000001	80.54	27/01/2014	875560000000	058510	000850	0.00	1	Conta Corrente	LEI 7525
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	71.47	27/01/2014	104604000000	058510	012701	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	7120.00	27/01/2014	295949000000	058510	014963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000416	0000001	167.68	28/01/2014	104590000000	058510	012803	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000420	0000001	21.50	28/01/2014	104590000000	058510	058309	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000421	0000001	1.00	28/01/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000412	0000001	8445.91	28/01/2014	104590000000	058510	012801	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000417	0000001	2221.20	28/01/2014	104590000000	058510	012802	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	2000.00	28/01/2014	104590000000	058510	011813	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	1030.93	28/01/2014	104590000000	058510	852357	30.93	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	80.00	28/01/2014	104590000000	058510	852358	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	170.00	28/01/2014	105414000000	058510	852675	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	45.68	29/01/2014	104590000000	058510	012902	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	45.08	29/01/2014	104590000000	058510	012901	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	59.27	29/01/2014	104590000000	058510	012903	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	300.00	29/01/2014	105414000000	058510	852638	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	220.00	29/01/2014	105414000000	058510	852637	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	220.00	29/01/2014	105414000000	058510	852674	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	130.00	29/01/2014	105414000000	058510	852677	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	200.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	200.00	29/01/2014	105414000000	058510	019403	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN. DE ADMINISTRACAO	0000414	0000001	1000.00	29/01/2014	104590000000	058510	017626	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	600.00	29/01/2014	159476000000	058510	017626	0.00	1	Conta Corrente	PBREJO DOS SANTOS-FMASIGDB
SEC.MUN. DE ADMINISTRACAO	0000099	0000001	2400.00	30/01/2014	602160000000	058510	027546	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000434	0000001	13075.13	30/01/2014	602160000000	058510	013001	3800.26	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000434	0000002	4924.87	30/01/2014	602160000000	058510	013002	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000432	0000001	7.40	30/01/2014	104590000000	058510	050036	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000440	0000001	7.40	30/01/2014	602160000000	058510	050027	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000441	0000001	7.40	30/01/2014	602160000000	058510	050028	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000442	0000001	7.40	30/01/2014	602160000000	058510	050029	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000443	0000001	2225.39	30/01/2014	602160000000	058510	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000445	0000001	3800.00	30/01/2014	602160000000	058510	500618	327.65	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000446	0000001	4000.00	30/01/2014	602160000000	058510	010748	338.61	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000447	0000001	10000.00	30/01/2014	602160000000	058510	010100	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000448	0000001	2927.92	30/01/2014	602160000000	058510	010100	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000438	0000001	309.28	30/01/2014	602160000000	058510	856972	9.28	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000450	0000001	480.00	30/01/2014	104590000000	058510	013001	14.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	200.00	30/01/2014	105414000000	058510	003069	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	200.00	30/01/2014	105414000000	058510	003069	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	620.00	30/01/2014	602160000000	058510	013003	18.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	600.00	30/01/2014	602160000000	058510	023227	18.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	170.00	30/01/2014	105414000000	058510	852676	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000439	0000001	6643.15	30/01/2014	602160000000	058510	013004	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000456	0000001	1524.25	31/01/2014	602160000000	058510	025917	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000456	0000002	7390.75	31/01/2014	602160000000	058510	013101	729.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000457	0000001	4690.00	31/01/2014	602160000000	058510	013101	410.30	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000458	0000001	724.00	31/01/2014	602160000000	058510	013101	57.92	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000502	0000001	1030.93	31/01/2014	602160000000	058510	017600	30.93	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	666.08	31/01/2014	105414000000	058510	013102	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000002	2477.62	31/01/2014	105414000000	058510	028640	450.06	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000003	1210.30	31/01/2014	105414000000	058510	020358	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	42594.00	31/01/2014	105414000000	058510	013101	3720.78	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	150.00	31/01/2014	105414000000	058510	013101	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	6579.00	31/01/2014	105414000000	058510	013102	575.87	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	24.00	31/01/2014	105414000000	058510	013102	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	90.00	31/01/2014	105414000000	058510	014861	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	300.00	31/01/2014	105414000000	058510	090577	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	7.40	31/01/2014	105414000000	058510	522260	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	7.40	31/01/2014	105414000000	058510	522261	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	724.00	31/01/2014	602160000000	058510	013102	21.72	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	309.28	31/01/2014	105414000000	058510	852678	9.28	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	200.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000451	0000001	441.00	31/01/2014	602160000000	058510	013101	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000001	1319.17	31/01/2014	169455000000	058510	005968	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000002	71.00	31/01/2014	169455000000	058510	005968	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000003	1565.17	31/01/2014	169455000000	058510	013102	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000004	1646.79	31/01/2014	169455000000	058510	006068	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000486	0000005	106803.12	31/01/2014	169455000000	058510	013101	10125.92	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000487	0000001	8577.01	31/01/2014	169455000000	058510	013103	731.96	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000488	0000001	9275.00	31/01/2014	169455000000	058510	013104	742.60	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000489	0000001	3353.00	31/01/2014	169455000000	058510	013106	273.79	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000490	0000001	1635.00	31/01/2014	169455000000	058510	013107	147.15	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000001	1062.60	31/01/2014	169455000000	058510	027703	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000002	140.00	31/01/2014	169455000000	058510	027703	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000003	666.08	31/01/2014	169455000000	058510	028005	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000004	658.84	31/01/2014	169455000000	058510	017585	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000491	0000005	43613.48	31/01/2014	169455000000	058510	013105	3659.84	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000494	0000001	140.00	31/01/2014	169455000000	058510	013105	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-FEB
SEC.MUN.DE EDUCACAO E CULTURA	0000499	0000001	783.51	31/01/2014	602160000000	058510	856973	23.51	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000464	0000001	3095.00	31/01/2014	602160000000	058510	013101	278.55	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000465	0000001	7389.00	31/01/2014	602160000000	058510	013101	631.47	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000506	0000001	195.00	31/01/2014	104604000000	058510	010897	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-IPVA
SECRETARIA MUN. DE FINANCAS	0000452	0000001	279.60	31/01/2014	602160000000	058510	013101	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000453	0000001	1469.00	31/01/2014	602160000000	058510	014658	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000453	0000002	6795.56	31/01/2014	602160000000	058510	013101	724.17	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000454	0000001	724.00	31/01/2014	602160000000	058510	013101	57.92	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000455	0000001	4775.00	31/01/2014	602160000000	058510	013101	364.85	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000500	0000001	1.16	31/01/2014	283142200000	058510	000850	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUN. DE FINANCAS	0000504	0000001	7.40	31/01/2014	602160000000	058510	522250	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000505	0000001	7.40	31/01/2014	602160000000	058510	522251	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000511	0000001	1.50	31/01/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000466	0000001	2772.00	31/01/2014	602160000000	058510	013101	239.31	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000467	0000001	3665.00	31/01/2014	602160000000	058510	013101	306.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000461	0000001	1355.00	31/01/2014	602160000000	058510	013101	121.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000462	0000001	9003.00	31/01/2014	602160000000	058510	013101	777.79	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000463	0000001	4695.00	31/01/2014	602160000000	058510	013101	413.55	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	3620.00	31/01/2014	602160000000	058510	013101	289.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	1180.00	31/01/2014	602160000000	058510	013101	106.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	2172.00	31/01/2014	602160000000	058510	013101	173.76	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	1704.00	31/01/2014	295949000000	058510	013101	136.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	2172.00	31/01/2014	295949000000	058510	013101	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	2172.00	31/01/2014	295949000000	058510	013101	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	1675.00	31/01/2014	191515000000	058510	013101	150.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	3350.00	31/01/2014	191515000000	058510	013101	318.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	9.00	31/01/2014	191515000000	058510	013101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	6.00	31/01/2014	295949000000	058510	013101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	18.00	31/01/2014	295949000000	058510	013101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	2355.00	31/01/2014	299693000000	058510	005718	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	4190.00	31/01/2014	299731000000	058510	013101	348.60	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	12.00	31/01/2014	299731000000	058510	013101	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	250.00	31/01/2014	299707000000	058510	013101	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	4335.73	31/01/2014	299693000000	058510	005718	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLAFB
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000469	0000001	2855.00	31/01/2014	602160000000	058510	013101	245.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ESPORTES	0000468	0000001	1755.00	31/01/2014	602160000000	058510	013101	175.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000433	0000001	2627.92	31/01/2014	602160000000	058510	013101	263.52	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000433	0000002	816.08	31/01/2014	602160000000	058510	029546	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000459	0000001	11013.00	31/01/2014	602160000000	058510	013101	1209.03	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000460	0000001	7634.00	31/01/2014	602160000000	058510	013101	725.10	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000503	0000001	7732.42	31/01/2014	602160000000	058510	013103	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000507	0000001	154.64	31/01/2014	602160000000	058510	856974	4.64	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	200.00	02/02/2014	602160000000	058510	856975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	180.00	03/02/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	300.00	03/02/2014	105414000000	058510	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	220.00	03/02/2014	105414000000	058510	852679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	90.00	03/02/2014	602160000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	300.00	03/02/2014	602160000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	150.00	03/02/2014	602160000000	058510	856976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	90.00	03/02/2014	175293000000	058510	014861	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000517	0000001	2000.00	03/02/2014	104590000000	058510	852360	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000530	0000001	520.00	04/02/2014	104590000000	058510	256234	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000222	0000001	940.00	04/02/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000523	0000001	80.00	04/02/2014	104590000000	058510	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000532	0000001	1.50	04/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000533	0000001	7.40	04/02/2014	104590000000	058510	010207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000419	0000001	374.00	04/02/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000231	0000001	297.00	04/02/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000528	0000001	880.00	04/02/2014	169455000000	058510	020401	26.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000522	0000001	1237.11	04/02/2014	104590000000	058510	852361	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000524	0000001	3100.00	04/02/2014	169455000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	150.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	200.00	04/02/2014	104590000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	350.00	04/02/2014	104590000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	0.35	04/02/2014	105414000000	058510	466615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	150.00	05/02/2014	105414000000	058510	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	49.00	05/02/2014	105414000000	058510	075590	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000538	0000001	1.50	05/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	618.56	05/02/2014	104590000000	058510	852370	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	1308.63	06/02/2014	295949000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	1561.60	06/02/2014	295949000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	1304.20	06/02/2014	295949000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	1812.90	06/02/2014	295949000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000549	0000001	10.50	06/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000550	0000001	15.00	06/02/2014	602160000000	058510	078815	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000547	0000001	680.00	06/02/2014	602160000000	058510	857014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	150.00	06/02/2014	105414000000	058510	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	412.37	06/02/2014	105414000000	058510	852604	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	200.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000546	0000001	70.00	06/02/2014	104590000000	058510	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	0.35	07/02/2014	105414000000	058510	020906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	33.50	07/02/2014	105414000000	058510	037869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000552	0000001	68.19	07/02/2014	104590000000	058510	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000555	0000001	21.50	07/02/2014	602160000000	058510	037868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	160.00	08/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	350.00	10/02/2014	105414000000	058510	852611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	100.00	10/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	120.00	10/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	100.00	10/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	300.00	10/02/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	150.00	10/02/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	120.00	10/02/2014	105414000000	058510	026093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	593.00	10/02/2014	105414000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	200.00	10/02/2014	105414000000	058510	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	391.75	10/02/2014	105414000000	058510	852617	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	154.64	10/02/2014	105414000000	058510	852613	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	175.26	10/02/2014	105414000000	058510	852606	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	240.00	10/02/2014	105414000000	058510	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	70.00	10/02/2014	105414000000	058510	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	170.00	10/02/2014	105414000000	058510	852615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	200.00	10/02/2014	105414000000	058510	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	762.89	10/02/2014	602160000000	058510	857009	22.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	100.00	10/02/2014	602160000000	058510	856977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	167.01	10/02/2014	602160000000	058510	857005	5.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	100.00	10/02/2014	602160000000	058510	857006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	724.00	10/02/2014	105414000000	058510	021001	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	50.00	10/02/2014	105414000000	058510	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	220.00	10/02/2014	105414000000	058510	852614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	220.00	10/02/2014	105414000000	058510	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	550.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	440.00	10/02/2014	105414000000	058510	021004	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	260.00	10/02/2014	602160000000	058510	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	257.73	10/02/2014	602160000000	058510	857011	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	724.00	10/02/2014	602160000000	058510	021005	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	567.01	10/02/2014	105414000000	058510	021003	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	724.00	10/02/2014	105414000000	058510	021002	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	2000.00	10/02/2014	105414000000	058510	852605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	7.40	10/02/2014	105414000000	058510	060755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	7.40	10/02/2014	105414000000	058510	060757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	7.40	10/02/2014	105414000000	058510	060758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	85.00	10/02/2014	105414000000	058510	152906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	7.40	10/02/2014	105414000000	058510	060756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000634	0000001	3580.35	10/02/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000635	0000001	15239.94	10/02/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000575	0000001	1000.00	10/02/2014	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000576	0000001	5000.00	10/02/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000577	0000001	3000.00	10/02/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000578	0000001	40460.97	10/02/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000579	0000001	1227.11	10/02/2014	602160000000	058510	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000580	0000001	472.00	10/02/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000581	0000001	900.00	10/02/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000605	0000001	7.40	10/02/2014	104604000000	058510	060753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000610	0000001	4000.00	10/02/2014	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000611	0000001	3800.00	10/02/2014	602160000000	058510	050061	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000620	0000001	10.50	10/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000621	0000001	13.50	10/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000627	0000001	7.40	10/02/2014	602160000000	058510	060743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000628	0000001	7.40	10/02/2014	602160000000	058510	060744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000629	0000001	7.40	10/02/2014	602160000000	058510	060745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000630	0000001	7.40	10/02/2014	602160000000	058510	060746	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000631	0000001	7.40	10/02/2014	602160000000	058510	060747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000632	0000001	7.40	10/02/2014	602160000000	058510	060748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000633	0000001	5409.43	10/02/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000586	0000001	5257.73	10/02/2014	602160000000	058510	857021	157.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000598	0000001	618.56	10/02/2014	602160000000	058510	857007	18.56	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000608	0000001	362.00	10/02/2014	602160000000	058510	021007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000582	0000001	721.65	10/02/2014	602160000000	058510	857003	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000584	0000001	721.65	10/02/2014	602160000000	058510	857016	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000588	0000001	721.65	10/02/2014	602160000000	058510	857002	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000592	0000001	721.65	10/02/2014	602160000000	058510	857008	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000593	0000001	154.64	10/02/2014	602160000000	058510	857018	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000594	0000001	721.65	10/02/2014	602160000000	058510	856979	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000595	0000001	206.19	10/02/2014	602160000000	058510	856978	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000596	0000001	164.95	10/02/2014	602160000000	058510	857001	4.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000597	0000001	257.73	10/02/2014	602160000000	058510	857017	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000603	0000001	7911.70	10/02/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000604	0000001	206.19	10/02/2014	104604000000	058510	021001	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000612	0000001	371.13	10/02/2014	602160000000	058510	021002	11.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000613	0000001	309.28	10/02/2014	602160000000	058510	857012	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000617	0000001	15200.00	10/02/2014	602160000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000589	0000001	430.00	10/02/2014	602160000000	058510	857004	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	31766.14	10/02/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000573	0000001	13719.28	10/02/2014	875560000000	058510	029000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000585	0000001	3600.00	10/02/2014	602160000000	058510	857019	108.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000614	0000001	628.87	10/02/2014	602160000000	058510	857020	18.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000656	0000001	1752.58	11/02/2014	602160000000	058510	857031	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000657	0000001	1752.58	11/02/2014	602160000000	058510	857033	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000658	0000001	3700.00	11/02/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000662	0000001	730.00	11/02/2014	602160000000	058510	857034	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000663	0000001	730.00	11/02/2014	602160000000	058510	857035	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000665	0000001	525.00	11/02/2014	602160000000	058510	857041	15.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000667	0000001	1470.00	11/02/2014	602160000000	058510	857048	44.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000668	0000001	2760.00	11/02/2014	602160000000	058510	857049	82.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000669	0000001	1470.00	11/02/2014	602160000000	058510	857051	44.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000671	0000001	510.00	11/02/2014	602160000000	058510	857053	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000679	0000001	270.00	11/02/2014	602160000000	058510	857054	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000684	0000001	730.00	11/02/2014	602160000000	058510	857036	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000686	0000001	320.00	11/02/2014	602160000000	058510	857027	9.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000705	0000001	264.00	11/02/2014	602160000000	058510	857058	7.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000706	0000001	1560.00	11/02/2014	602160000000	058510	857050	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	690.00	11/02/2014	299731000000	058510	021101	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	690.00	11/02/2014	299731000000	058510	021102	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000685	0000001	500.00	11/02/2014	602160000000	058510	857064	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000650	0000001	154.64	11/02/2014	104590000000	058510	852371	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000654	0000001	450.00	11/02/2014	602160000000	058510	857023	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000655	0000001	275.00	11/02/2014	602160000000	058510	857024	8.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000661	0000001	2500.00	11/02/2014	602160000000	058510	029335	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000666	0000001	730.00	11/02/2014	602160000000	058510	857047	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000670	0000001	721.65	11/02/2014	602160000000	058510	857052	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000673	0000001	730.00	11/02/2014	602160000000	058510	857065	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000674	0000001	309.28	11/02/2014	602160000000	058510	857066	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000675	0000001	1460.00	11/02/2014	602160000000	058510	857060	43.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000678	0000001	730.00	11/02/2014	602160000000	058510	857046	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000681	0000001	412.37	11/02/2014	602160000000	058510	857037	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000682	0000001	1030.93	11/02/2014	602160000000	058510	857056	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000693	0000001	300.00	11/02/2014	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000694	0000001	927.84	11/02/2014	169455000000	058510	021102	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000695	0000001	300.00	11/02/2014	169455000000	058510	021103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000696	0000001	97.94	11/02/2014	104604000000	058510	017569	2.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000697	0000001	123.71	11/02/2014	104604000000	058510	027546	3.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000701	0000001	154.64	11/02/2014	104590000000	058510	021103	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000708	0000001	309.28	11/02/2014	104590000000	058510	021104	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000709	0000001	154.64	11/02/2014	104590000000	058510	021102	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000672	0000001	2100.00	11/02/2014	602160000000	058510	857063	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000688	0000001	425.01	11/02/2014	602160000000	058510	037545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000689	0000001	250.00	11/02/2014	602160000000	058510	037545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000659	0000001	721.65	11/02/2014	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000660	0000001	721.65	11/02/2014	602160000000	058510	008568	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000710	0000001	18.00	11/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000711	0000001	7.40	11/02/2014	104590000000	058510	218476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000712	0000001	7.40	11/02/2014	104590000000	058510	218477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000713	0000001	7.40	11/02/2014	104590000000	058510	218478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000714	0000001	7.40	11/02/2014	104590000000	058510	218480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000715	0000001	7.40	11/02/2014	602160000000	058510	218463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000716	0000001	7.40	11/02/2014	104590000000	058510	218479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000537	0000001	130.00	11/02/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000676	0000001	100.00	11/02/2014	602160000000	058510	857038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000680	0000001	100.00	11/02/2014	602160000000	058510	857025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000703	0000001	927.00	11/02/2014	104590000000	058510	021101	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000707	0000001	2474.23	11/02/2014	602160000000	058510	028491	74.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	500.00	11/02/2014	105414000000	058510	852619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	3002.43	11/02/2014	105414000000	058510	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	200.00	11/02/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	200.00	11/02/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	100.00	11/02/2014	105414000000	058510	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	100.00	11/02/2014	105414000000	058510	852704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	371.13	11/02/2014	105414000000	058510	852707	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	500.00	11/02/2014	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	120.00	11/02/2014	105414000000	058510	852702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	100.00	11/02/2014	105414000000	058510	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	150.00	11/02/2014	105414000000	058510	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	100.00	11/02/2014	105414000000	058510	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	300.00	11/02/2014	105414000000	058510	852708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	100.00	11/02/2014	105414000000	058510	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	100.00	11/02/2014	602160000000	058510	857040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	100.00	11/02/2014	602160000000	058510	857039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	468.04	11/02/2014	602160000000	058510	857062	14.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	139.18	11/02/2014	602160000000	058510	857055	4.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	3000.00	11/02/2014	105414000000	058510	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	620.00	11/02/2014	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	2200.00	11/02/2014	105414000000	058510	020940	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	206.19	11/02/2014	104590000000	058510	021105	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	8500.00	11/02/2014	602160000000	058510	015532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	425.40	12/02/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	632.50	12/02/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	99.00	12/02/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	97.00	12/02/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	156.20	12/02/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	164.70	12/02/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	258.90	12/02/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	200.00	12/02/2014	105414000000	058510	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	170.00	12/02/2014	105414000000	058510	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	201.03	12/02/2014	602160000000	058510	021220	6.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	1500.00	12/02/2014	602160000000	058510	857071	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	24.49	12/02/2014	602160000000	058510	021209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	46.70	12/02/2014	602160000000	058510	021214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	220.00	12/02/2014	105414000000	058510	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	220.00	12/02/2014	105414000000	058510	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	5000.00	12/02/2014	105414000000	058510	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	1092.78	12/02/2014	105414000000	058510	021202	32.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	2061.86	12/02/2014	105414000000	058510	021201	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	3144.33	12/02/2014	105414000000	058510	009617	94.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	220.00	12/02/2014	602160000000	058510	857079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	195.00	12/02/2014	602160000000	058510	017337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	3092.78	12/02/2014	105414000000	058510	027130	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	7.40	12/02/2014	105414000000	058510	010345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	7.40	12/02/2014	105414000000	058510	010346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	140.47	12/02/2014	602160000000	058510	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000735	0000001	50.40	12/02/2014	602160000000	058510	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000737	0000001	2.65	12/02/2014	602160000000	058510	021206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000754	0000001	24.49	12/02/2014	602160000000	058510	021217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000760	0000001	22.54	12/02/2014	602160000000	058510	021215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000761	0000001	23.09	12/02/2014	602160000000	058510	021216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000763	0000001	25.92	12/02/2014	602160000000	058510	021218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000749	0000001	1144.33	12/02/2014	602160000000	058510	857068	34.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000788	0000001	51.00	12/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000791	0000001	7.40	12/02/2014	602160000000	058510	010334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000792	0000001	7.40	12/02/2014	602160000000	058510	010335	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000738	0000001	183.16	12/02/2014	602160000000	058510	021219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000757	0000001	513.98	12/02/2014	602160000000	058510	021212	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000733	0000001	205.96	12/02/2014	602160000000	058510	021202	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000734	0000001	167.97	12/02/2014	602160000000	058510	021203	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000736	0000001	295.87	12/02/2014	602160000000	058510	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000753	0000001	14.49	12/02/2014	602160000000	058510	021208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000744	0000001	360.82	12/02/2014	602160000000	058510	857070	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000746	0000001	721.65	12/02/2014	602160000000	058510	857073	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000747	0000001	515.46	12/02/2014	602160000000	058510	857074	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000748	0000001	515.46	12/02/2014	602160000000	058510	857075	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000750	0000001	360.82	12/02/2014	602160000000	058510	857072	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000752	0000001	412.37	12/02/2014	602160000000	058510	857069	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000771	0000001	1837.20	12/02/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000772	0000001	1291.25	12/02/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000777	0000001	1362.89	12/02/2014	602160000000	058510	857078	40.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000778	0000001	824.00	12/02/2014	602160000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000781	0000001	4000.00	12/02/2014	602160000000	058510	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000743	0000001	1356.00	12/02/2014	602160000000	058510	857067	40.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	154.64	12/02/2014	602160000000	058510	857076	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	840.21	12/02/2014	602160000000	058510	857057	25.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	86.23	12/02/2014	602160000000	058510	021211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	100.12	12/02/2014	602160000000	058510	021213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	24.49	12/02/2014	602160000000	058510	021210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000730	0000001	350.00	12/02/2014	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000731	0000001	350.00	12/02/2014	602160000000	058510	021135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000732	0000001	350.00	12/02/2014	602160000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000741	0000001	567.01	12/02/2014	602160000000	058510	857026	17.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000751	0000001	270.00	12/02/2014	602160000000	058510	857077	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000773	0000001	200.00	12/02/2014	104604000000	058510	025484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000774	0000001	773.20	12/02/2014	602160000000	058510	028992	23.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000775	0000001	257.73	12/02/2014	602160000000	058510	028992	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000779	0000001	350.00	12/02/2014	602160000000	058510	013004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000780	0000001	350.00	12/02/2014	602160000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000783	0000001	350.00	12/02/2014	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000784	0000001	350.00	12/02/2014	602160000000	058510	020584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000785	0000001	1600.00	12/02/2014	602160000000	058510	029149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	600.00	13/02/2014	295949000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	1373.60	13/02/2014	295949000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	1778.22	13/02/2014	295949000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	1069.60	13/02/2014	295949000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	520.30	13/02/2014	295949000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	1077.98	13/02/2014	295949000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	1208.10	13/02/2014	295949000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	713.50	13/02/2014	295949000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000782	0000001	1000.00	13/02/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000799	0000001	556.70	13/02/2014	104590000000	058510	852372	16.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000802	0000001	626.85	13/02/2014	169455000000	058510	021101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000803	0000001	721.65	13/02/2014	602160000000	058510	021303	21.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000800	0000001	1755.00	13/02/2014	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000801	0000001	94.57	13/02/2014	602160000000	058510	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000807	0000001	28.50	13/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000810	0000001	7.40	13/02/2014	602160000000	058510	023294	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000811	0000001	7.40	13/02/2014	602160000000	058510	023295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000812	0000001	7.40	13/02/2014	602160000000	058510	023296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000805	0000001	362.00	13/02/2014	602160000000	058510	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000806	0000001	362.00	13/02/2014	602160000000	058510	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	260.00	13/02/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	150.00	13/02/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	130.00	13/02/2014	105414000000	058510	001486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	150.00	13/02/2014	105414000000	058510	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	300.00	13/02/2014	105414000000	058510	852713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	206.19	13/02/2014	105414000000	058510	852714	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	1340.00	13/02/2014	105414000000	058510	021301	120.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	7.40	13/02/2014	105414000000	058510	023300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	7.40	13/02/2014	105414000000	058510	023301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	290.00	14/02/2014	105414000000	058510	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	309.28	14/02/2014	105414000000	058510	852715	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	515.46	14/02/2014	105414000000	058510	021402	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1093.51	14/02/2014	105414000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	7.40	14/02/2014	105414000000	058510	005444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000815	0000001	1030.93	14/02/2014	602160000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000827	0000001	22.50	14/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000829	0000001	7.40	14/02/2014	602160000000	058510	005441	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000821	0000001	1615.03	14/02/2014	169455000000	058510	021401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000822	0000001	340.21	14/02/2014	104604000000	058510	029153	10.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000826	0000001	412.37	14/02/2014	602160000000	058510	021101	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000817	0000001	592.44	14/02/2014	602160000000	058510	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000816	0000001	5570.62	14/02/2014	602160000000	058510	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000818	0000001	1729.06	14/02/2014	602160000000	058510	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000819	0000001	8115.76	14/02/2014	602160000000	058510	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000824	0000001	210.98	14/02/2014	602160000000	058510	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000825	0000001	515.46	14/02/2014	602160000000	058510	021404	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000838	0000001	515.46	17/02/2014	104590000000	058510	852375	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000839	0000001	515.46	17/02/2014	104590000000	058510	852377	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000841	0000001	206.19	17/02/2014	104590000000	058510	852373	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000842	0000001	280.00	17/02/2014	104590000000	058510	852378	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000843	0000001	2819.00	17/02/2014	104590000000	058510	852379	84.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000865	0000001	9738.67	17/02/2014	169455000000	058510	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000844	0000001	300.00	17/02/2014	602160000000	058510	027254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000862	0000001	15.00	17/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000863	0000001	7.40	17/02/2014	602160000000	058510	096591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000845	0000001	2263.58	17/02/2014	602160000000	058510	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000846	0000001	1992.69	17/02/2014	602160000000	058510	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000847	0000001	2146.83	17/02/2014	602160000000	058510	021703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000848	0000001	2233.96	17/02/2014	602160000000	058510	021704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000849	0000001	425.93	17/02/2014	602160000000	058510	021705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000850	0000001	2281.64	17/02/2014	602160000000	058510	021706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000853	0000001	112.90	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000854	0000001	113.57	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000855	0000001	115.36	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000856	0000001	112.12	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000857	0000001	21.51	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000858	0000001	114.53	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000859	0000001	5.03	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000860	0000001	98.82	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000864	0000001	6460.69	17/02/2014	602160000000	058510	021707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	130.00	17/02/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	300.00	17/02/2014	105414000000	058510	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	220.00	17/02/2014	105414000000	058510	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	250.00	17/02/2014	105414000000	058510	852720	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	515.46	17/02/2014	105414000000	058510	852681	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	515.46	17/02/2014	105414000000	058510	852682	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	350.52	17/02/2014	105414000000	058510	852684	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	200.00	17/02/2014	105414000000	058510	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	412.37	17/02/2014	104590000000	058510	852376	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	170.00	17/02/2014	105414000000	058510	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	390.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	130.00	18/02/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	3071.34	18/02/2014	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	90.00	18/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	200.00	18/02/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	120.00	18/02/2014	105414000000	058510	026093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	156.00	18/02/2014	105414000000	058510	852687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	100.00	18/02/2014	105414000000	058510	852688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	160.00	18/02/2014	105414000000	058510	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	300.00	18/02/2014	105414000000	058510	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	90.00	18/02/2014	105414000000	058510	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	590.00	18/02/2014	105414000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	300.00	18/02/2014	105414000000	058510	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	200.00	18/02/2014	105414000000	058510	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000878	0000001	200.00	18/02/2014	104590000000	058510	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000874	0000001	600.00	18/02/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000875	0000001	1600.00	18/02/2014	104590000000	058510	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000887	0000001	15.00	18/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000879	0000001	700.00	18/02/2014	104590000000	058510	852380	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000861	0000001	2000.00	18/02/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000876	0000001	363.92	18/02/2014	104590000000	058510	852383	10.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000877	0000001	70.00	18/02/2014	104590000000	058510	852384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000883	0000001	400.00	18/02/2014	104590000000	058510	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000901	0000001	824.74	19/02/2014	602160000000	058510	021901	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000895	0000001	639.18	19/02/2014	104590000000	058510	852386	19.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000897	0000001	252.58	19/02/2014	104604000000	058510	021901	7.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000900	0000001	470.00	19/02/2014	104590000000	058510	852385	14.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000525	0000001	1190.00	19/02/2014	169455000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000526	0000001	1050.90	19/02/2014	169455000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000898	0000001	68.12	19/02/2014	104604000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000899	0000001	7.40	19/02/2014	104604000000	058510	012749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000903	0000001	30.00	19/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000906	0000001	7.40	19/02/2014	602160000000	058510	012735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	90.00	19/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	65.00	19/02/2014	105414000000	058510	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	90.00	19/02/2014	105414000000	058510	852694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	700.00	19/02/2014	105414000000	058510	852695	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	220.00	19/02/2014	105414000000	058510	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	320.00	19/02/2014	105414000000	058510	852693	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	130.00	19/02/2014	105414000000	058510	013747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	65.00	19/02/2014	105414000000	058510	062453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	7.40	19/02/2014	105414000000	058510	012750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	7.40	19/02/2014	105414000000	058510	012751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	430.00	19/02/2014	105414000000	058510	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	200.00	20/02/2014	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	90.00	20/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	60.00	20/02/2014	105414000000	058510	029641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	329.90	20/02/2014	105414000000	058510	852700	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	329.90	20/02/2014	105414000000	058510	852699	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	329.90	20/02/2014	104590000000	058510	852387	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	220.00	20/02/2014	105414000000	058510	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000918	0000001	10000.00	20/02/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000923	0000001	22.50	20/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000924	0000001	7.40	20/02/2014	104590000000	058510	017140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000925	0000001	373.27	20/02/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000914	0000001	65.00	20/02/2014	104590000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000913	0000001	80.00	20/02/2014	104590000000	058510	852388	2.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000916	0000001	375.00	20/02/2014	602160000000	058510	857059	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000885	0000001	2000.00	20/02/2014	104590000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000915	0000001	260.00	20/02/2014	104590000000	058510	025484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000920	0000001	257.53	20/02/2014	602240000000	058510	850743	7.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	15210.00	20/02/2014	299707000000	058510	022001	1328.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	45.00	20/02/2014	299707000000	058510	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000942	0000001	750.00	21/02/2014	104590000000	058510	852394	22.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000926	0000001	673.00	21/02/2014	545770000000	058510	024546	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000927	0000001	918.00	21/02/2014	545770000000	058510	027171	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000928	0000001	800.00	21/02/2014	545770000000	058510	022103	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000929	0000001	800.00	21/02/2014	545770000000	058510	022102	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000930	0000001	918.00	21/02/2014	545770000000	058510	022101	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000931	0000001	918.00	21/02/2014	545770000000	058510	022104	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000932	0000001	918.00	21/02/2014	545770000000	058510	015532	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000933	0000001	673.00	21/02/2014	545770000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000934	0000001	673.00	21/02/2014	545770000000	058510	027130	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000935	0000001	918.00	21/02/2014	545770000000	058510	027133	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000936	0000001	673.00	21/02/2014	545770000000	058510	027133	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000937	0000001	7.40	21/02/2014	545770000000	058510	014106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000938	0000001	7.40	21/02/2014	545770000000	058510	014107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000939	0000001	7.40	21/02/2014	545770000000	058510	014108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000940	0000001	7.40	21/02/2014	545770000000	058510	014109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000944	0000001	420.00	21/02/2014	104590000000	058510	852396	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000950	0000001	206.19	21/02/2014	602160000000	058510	856878	6.19	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000943	0000001	400.00	21/02/2014	104590000000	058510	852395	12.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000945	0000001	1140.00	21/02/2014	104590000000	058510	852389	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000946	0000001	60.00	21/02/2014	104590000000	058510	852389	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000949	0000001	618.56	21/02/2014	104604000000	058510	019239	18.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000951	0000001	25.50	21/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000952	0000001	7.40	21/02/2014	104590000000	058510	014111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	200.00	21/02/2014	105414000000	058510	009057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	278.35	21/02/2014	105414000000	058510	852698	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	175.26	21/02/2014	602240000000	058510	850744	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	220.00	24/02/2014	105414000000	058510	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	130.00	24/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	120.00	24/02/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	100.00	24/02/2014	105414000000	058510	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	206.19	24/02/2014	105414000000	058510	852723	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	100.00	24/02/2014	105414000000	058510	852722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	257.73	24/02/2014	105414000000	058510	852730	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	100.00	24/02/2014	105414000000	058510	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	3500.00	24/02/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	3600.50	24/02/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	3000.00	24/02/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	3200.00	24/02/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	3200.00	24/02/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	1026.00	24/02/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	412.37	24/02/2014	105414000000	058510	852724	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	150.00	24/02/2014	105414000000	058510	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	100.00	24/02/2014	105414000000	058510	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	100.00	24/02/2014	105414000000	058510	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	3199.45	24/02/2014	104590000000	058510	000137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000979	0000001	12.00	24/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000980	0000001	2.50	24/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000973	0000001	4001.60	24/02/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000974	0000001	2499.80	24/02/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000975	0000001	2900.00	24/02/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000976	0000001	2166.35	24/02/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000977	0000001	2300.00	24/02/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000981	0000001	94007.53	24/02/2014	179000000000	351800	123238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000985	0000001	900.00	25/02/2014	104590000000	058510	852418	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000998	0000001	1971.00	25/02/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000982	0000001	206.19	25/02/2014	104590000000	058510	852419	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000986	0000001	103.09	25/02/2014	104590000000	058510	852420	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000989	0000001	206.19	25/02/2014	104590000000	058510	852417	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000994	0000001	7.40	25/02/2014	175293000000	058510	012571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001000	0000001	12.00	25/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001001	0000001	0.35	25/02/2014	104590000000	058510	040071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000886	0000001	140.00	25/02/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000993	0000001	62.21	25/02/2014	104604000000	058510	022504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	220.00	25/02/2014	105414000000	058510	852733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	100.00	25/02/2014	175293000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	34.06	25/02/2014	104604000000	058510	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	24.49	25/02/2014	104604000000	058510	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	79.40	25/02/2014	104604000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	130.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	250.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	360.82	25/02/2014	104590000000	058510	852392	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000983	0000001	62.97	25/02/2014	104590000000	058510	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000984	0000001	90.85	25/02/2014	104590000000	058510	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000987	0000001	400.00	25/02/2014	104590000000	058510	852422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001003	0000001	150.00	26/02/2014	104590000000	058510	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001005	0000001	200.00	26/02/2014	104590000000	058510	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001006	0000001	200.00	26/02/2014	104590000000	058510	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001007	0000001	200.00	26/02/2014	104590000000	058510	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	200.00	26/02/2014	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	170.00	26/02/2014	105414000000	058510	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	381.44	26/02/2014	105414000000	058510	852737	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	100.00	26/02/2014	105414000000	058510	852738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	150.00	26/02/2014	105414000000	058510	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	50.00	26/02/2014	105414000000	058510	852740	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001004	0000001	1790.00	26/02/2014	104590000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001016	0000001	6.00	26/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001017	0000001	2.50	26/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001018	0000001	49.00	26/02/2014	104590000000	058510	043852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001019	0000001	7.40	26/02/2014	104590000000	058510	014108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001020	0000001	27.50	26/02/2014	602160000000	058510	043850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000365	0000002	495.00	26/02/2014	169455000000	058510	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001011	0000001	63.64	26/02/2014	104604000000	058510	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	23688.00	26/02/2014	299707000000	058510	022601	3060.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	27.00	26/02/2014	299707000000	058510	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	22911.63	26/02/2014	299707000000	058510	013747	6896.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000002	8106.29	26/02/2014	299707000000	058510	062453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000003	666.08	26/02/2014	299707000000	058510	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001023	0000001	430.00	27/02/2014	104590000000	058510	852431	12.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001027	0000001	206.19	27/02/2014	104590000000	058510	852435	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001030	0000001	200.00	27/02/2014	104590000000	058510	852434	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001031	0000001	8577.01	27/02/2014	169455000000	058510	022707	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001032	0000001	10496.63	27/02/2014	169455000000	058510	022706	852.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001033	0000001	1390.17	27/02/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001033	0000002	1646.79	27/02/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001033	0000003	1390.17	27/02/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001033	0000004	1565.17	27/02/2014	169455000000	058510	022708	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001033	0000005	107316.63	27/02/2014	169455000000	058510	022702	10373.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001034	0000001	666.08	27/02/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001034	0000002	1274.36	27/02/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001034	0000003	808.84	27/02/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001034	0000004	43653.72	27/02/2014	169455000000	058510	022703	3676.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001035	0000001	1745.00	27/02/2014	169455000000	058510	022705	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001038	0000001	438.00	27/02/2014	104590000000	058510	022701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001039	0000001	3472.00	27/02/2014	169455000000	058510	022704	284.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001036	0000001	22.50	27/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001037	0000001	7.40	27/02/2014	104590000000	058510	710939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001029	0000001	730.00	27/02/2014	104590000000	058510	852428	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	100.00	27/02/2014	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	150.00	27/02/2014	105414000000	058510	031485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	200.00	27/02/2014	104590000000	058510	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	206.19	27/02/2014	104590000000	058510	852433	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	140.00	27/02/2014	104590000000	058510	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	300.00	27/02/2014	104590000000	058510	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	2500.00	28/02/2014	104590000000	058510	028837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	220.00	28/02/2014	104590000000	058510	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	150.00	28/02/2014	105414000000	058510	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	43882.00	28/02/2014	105414000000	058510	022801	3747.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	1621.75	28/02/2014	602160000000	058510	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	1237.11	28/02/2014	104590000000	058510	022801	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	7.40	28/02/2014	105414000000	058510	111982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001059	0000001	1627.08	28/02/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001059	0000002	7400.92	28/02/2014	602160000000	058510	022801	740.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001043	0000001	650.00	28/02/2014	602160000000	058510	025623	19.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001051	0000001	100.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001061	0000001	9597.00	28/02/2014	602160000000	058510	022801	845.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001062	0000001	4914.00	28/02/2014	602160000000	058510	022801	433.26	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001066	0000001	3911.00	28/02/2014	602160000000	058510	022801	327.33	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001067	0000001	2960.00	28/02/2014	602160000000	058510	022801	255.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001068	0000001	18000.00	28/02/2014	602160000000	058510	022801	3800.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001041	0000001	10000.00	28/02/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001042	0000001	2957.20	28/02/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001049	0000001	7.40	28/02/2014	104604000000	058510	111977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001050	0000001	7.40	28/02/2014	104604000000	058510	111978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001057	0000001	192.00	28/02/2014	602160000000	058510	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001058	0000001	1553.10	28/02/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001058	0000002	7197.90	28/02/2014	602160000000	058510	022801	768.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001060	0000001	5101.65	28/02/2014	602160000000	058510	022801	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001103	0000001	9.00	28/02/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001104	0000001	1.16	28/02/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001105	0000001	7.40	28/02/2014	104590000000	058510	111968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001106	0000001	7.40	28/02/2014	104590000000	058510	111969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001107	0000001	7.40	28/02/2014	104590000000	058510	111970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001108	0000001	7.40	28/02/2014	104590000000	058510	111971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001109	0000001	7.40	28/02/2014	104590000000	058510	111972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001110	0000001	7.40	28/02/2014	104590000000	058510	111973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001111	0000001	7.40	28/02/2014	104590000000	058510	111974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001112	0000001	7.40	28/02/2014	104590000000	058510	111975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001113	0000001	7.40	28/02/2014	104590000000	058510	111976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001115	0000001	7.40	28/02/2014	602160000000	058510	111963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001116	0000001	7.40	28/02/2014	602160000000	058510	111964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001117	0000001	1610.52	28/02/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000962	0000001	1000.00	28/02/2014	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001044	0000001	206.19	28/02/2014	104590000000	058510	852397	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001046	0000001	927.84	28/02/2014	169455000000	058510	022801	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001047	0000001	731.96	28/02/2014	104604000000	058510	022801	21.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001048	0000001	154.64	28/02/2014	104604000000	058510	022802	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001086	0000001	100.00	28/02/2014	104590000000	058510	057630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001087	0000001	100.00	28/02/2014	104590000000	058510	025559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001088	0000001	100.00	28/02/2014	104590000000	058510	022807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001089	0000001	100.00	28/02/2014	104590000000	058510	022809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001090	0000001	100.00	28/02/2014	104590000000	058510	082312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001091	0000001	100.00	28/02/2014	104590000000	058510	026690	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001092	0000001	100.00	28/02/2014	104590000000	058510	030188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001093	0000001	100.00	28/02/2014	104590000000	058510	022806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001094	0000001	100.00	28/02/2014	104590000000	058510	022805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001095	0000001	100.00	28/02/2014	104590000000	058510	017044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001096	0000001	100.00	28/02/2014	104590000000	058510	021004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001097	0000001	100.00	28/02/2014	104590000000	058510	030374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001098	0000001	100.00	28/02/2014	104590000000	058510	029617	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001099	0000001	100.00	28/02/2014	104590000000	058510	010873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001100	0000001	100.00	28/02/2014	104590000000	058510	029374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001101	0000001	100.00	28/02/2014	104590000000	058510	022804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001102	0000001	100.00	28/02/2014	104590000000	058510	022802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001118	0000001	100.00	28/02/2014	104590000000	058510	029617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001065	0000001	8027.00	28/02/2014	602160000000	058510	022801	715.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001063	0000001	11168.00	28/02/2014	602160000000	058510	022801	1222.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	15.00	28/02/2014	299731000000	058510	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	4567.00	28/02/2014	299731000000	058510	022801	380.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	724.00	28/02/2014	299731000000	058510	022801	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	3620.00	28/02/2014	602160000000	058510	022801	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	2172.00	28/02/2014	602160000000	058510	022801	173.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001121	0000001	175.26	01/03/2014	104590000000	058510	852398	5.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001122	0000001	226.80	03/03/2014	104590000000	058510	852400	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001123	0000001	175.26	04/03/2014	104590000000	058510	852399	5.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001125	0000001	88.87	05/03/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001126	0000001	13.50	05/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	170.00	05/03/2014	104590000000	058510	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	400.00	06/03/2014	105414000000	058510	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	150.00	06/03/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	90.00	06/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	90.00	06/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	130.00	06/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	380.00	06/03/2014	104590000000	058510	432849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	100.00	06/03/2014	104590000000	058510	852411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	0.70	06/03/2014	105414000000	058510	055187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	175.26	06/03/2014	105414000000	058510	852765	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	350.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	206.19	06/03/2014	104590000000	058510	030603	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	200.00	06/03/2014	105414000000	058510	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	120.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001139	0000001	100.00	06/03/2014	104590000000	058510	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001158	0000001	4000.00	06/03/2014	104590000000	058510	107484	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001159	0000001	3800.00	06/03/2014	104590000000	058510	50061	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001161	0000001	7.40	06/03/2014	602240000000	058510	098557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001162	0000001	21.50	06/03/2014	602240000000	058510	633372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001163	0000001	7.40	06/03/2014	104590000000	058510	098559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001164	0000001	7.40	06/03/2014	104590000000	058510	098560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001165	0000001	7.40	06/03/2014	104590000000	058510	098561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001167	0000001	25.50	06/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
GABINEETE DO PREFEITO	0001146	0000001	1600.00	06/03/2014	104590000000	058510	852410	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001151	0000001	200.00	06/03/2014	104590000000	058510	030602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001133	0000001	2000.00	06/03/2014	169455000000	058510	030601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001134	0000001	2200.00	06/03/2014	169455000000	058510	030601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001135	0000001	2100.00	06/03/2014	169455000000	058510	030601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001136	0000001	3280.35	06/03/2014	169455000000	058510	030601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001138	0000001	175.26	06/03/2014	104590000000	058510	852402	5.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001140	0000001	310.82	06/03/2014	104590000000	058510	852405	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001141	0000001	740.00	06/03/2014	104590000000	058510	852409	22.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001142	0000001	300.00	06/03/2014	104590000000	058510	852408	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001143	0000001	123.71	06/03/2014	104590000000	058510	852404	3.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001144	0000001	50.00	06/03/2014	104590000000	058510	852407	1.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001149	0000001	927.83	06/03/2014	169455000000	058510	030602	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001153	0000001	1500.61	06/03/2014	104590000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001154	0000001	780.00	06/03/2014	104590000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001155	0000001	1500.00	06/03/2014	104590000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001156	0000001	3000.00	06/03/2014	104590000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001157	0000001	2800.00	06/03/2014	104590000000	058510	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001132	0000001	355.67	06/03/2014	602240000000	058510	030601	10.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	154.64	06/03/2014	175293000000	058510	23589X	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001175	0000001	212.22	07/03/2014	104590000000	058510	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001172	0000001	300.00	07/03/2014	104590000000	058510	852412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001178	0000001	484.54	07/03/2014	104590000000	058510	030701	14.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001179	0000001	7.40	07/03/2014	104590000000	058510	018621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001180	0000001	7.40	07/03/2014	104590000000	058510	018622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001181	0000001	7.40	07/03/2014	104590000000	058510	018623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001182	0000001	63.00	07/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUN. DE ASSIST. SOCIAL	0001173	0000001	362.00	07/03/2014	104590000000	058510	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001174	0000001	362.00	07/03/2014	104590000000	058510	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	100.00	07/03/2014	105414000000	058510	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	120.00	07/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	100.00	07/03/2014	105414000000	058510	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	63490.00	07/03/2014	299707000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	82.50	07/03/2014	105414000000	058510	054804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	390.00	10/03/2014	105414000000	058510	026401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	500.00	10/03/2014	105414000000	058510	051713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	2061.86	10/03/2014	105414000000	058510	209406	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	150.00	10/03/2014	105414000000	058510	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	240.00	10/03/2014	105414000000	058510	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	152.00	10/03/2014	105414000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	63.64	10/03/2014	104604000000	058510	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	290.00	10/03/2014	104604000000	058510	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	7.40	10/03/2014	105414000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	3092.78	10/03/2014	105414000000	058510	271306	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	300.00	10/03/2014	105414000000	058510	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	300.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	175.26	10/03/2014	105414000000	058510	852768	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	5368.79	10/03/2014	105414000000	058510	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000002	5535.25	10/03/2014	105414000000	058510	031001	627.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	666.08	10/03/2014	105414000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000002	2640.72	10/03/2014	105414000000	058510	028640	485.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000003	1292.20	10/03/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001207	0000001	15359.15	10/03/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001208	0000001	3580.35	10/03/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001225	0000001	65.00	10/03/2014	175293000000	058510	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001076	0000001	724.00	10/03/2014	602160000000	058510	031001	57.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001077	0000001	5008.00	10/03/2014	602160000000	058510	031001	438.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001190	0000001	80.99	10/03/2014	602160000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001191	0000001	7.40	10/03/2014	104604000000	058510	061298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001192	0000001	7.40	10/03/2014	104604000000	058510	061299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001197	0000001	7.40	10/03/2014	175293000000	058510	061306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001206	0000001	2204.72	10/03/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001210	0000001	7.40	10/03/2014	602160000000	058510	061292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001211	0000001	5000.00	10/03/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001212	0000001	3000.00	10/03/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001213	0000001	53634.61	10/03/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001216	0000001	472.00	10/03/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001217	0000001	900.00	10/03/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001220	0000001	7.40	10/03/2014	104590000000	058510	061296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001221	0000001	7.40	10/03/2014	104590000000	058510	061297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001224	0000001	33.00	10/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUN. DE FINANCAS	0001080	0000001	724.00	10/03/2014	602160000000	058510	031001	57.92	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001079	0000001	1445.00	10/03/2014	602160000000	058510	031001	130.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001188	0000001	13954.99	10/03/2014	169455000000	058510	009973	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001205	0000001	824.74	10/03/2014	104590000000	058510	031002	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001214	0000001	412.37	10/03/2014	602160000000	058510	857103	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001215	0000001	735.00	10/03/2014	602160000000	058510	857101	22.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001219	0000001	206.19	10/03/2014	104604000000	058510	031005	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001222	0000001	4434.36	10/03/2014	169455000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001073	0000001	3399.00	10/03/2014	602160000000	058510	031001	305.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001074	0000001	1874.00	10/03/2014	602160000000	058510	031001	183.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001075	0000001	3049.00	10/03/2014	602160000000	058510	031001	262.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	1448.00	10/03/2014	602160000000	058510	031001	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	1260.00	10/03/2014	602160000000	058510	031001	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	724.00	10/03/2014	602160000000	058510	031001	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	2172.00	10/03/2014	602160000000	058510	031001	173.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001194	0000001	111.37	10/03/2014	104604000000	058510	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001195	0000001	63.64	10/03/2014	104604000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001198	0000001	109.79	10/03/2014	175293000000	058510	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001199	0000001	104.04	10/03/2014	175293000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001204	0000001	721.65	10/03/2014	104590000000	058510	031001	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001209	0000001	309.28	10/03/2014	602160000000	058510	857102	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001072	0000001	2800.92	10/03/2014	602160000000	058510	031001	277.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001072	0000002	666.08	10/03/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001078	0000001	8278.00	10/03/2014	602160000000	058510	031001	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001248	0000001	7725.38	11/03/2014	602160000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001249	0000001	5570.63	11/03/2014	602160000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001251	0000001	1814.56	11/03/2014	602160000000	058510	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	783.51	11/03/2014	299731000000	058510	031102	23.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	783.51	11/03/2014	299731000000	058510	031101	23.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001250	0000001	369.31	11/03/2014	602160000000	058510	031101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001233	0000001	721.65	11/03/2014	169455000000	058510	031101	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001234	0000001	791.82	11/03/2014	169455000000	058510	031102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001235	0000001	824.00	11/03/2014	104590000000	058510	058696	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001236	0000001	360.82	11/03/2014	104590000000	058510	852413	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001237	0000001	360.82	11/03/2014	104590000000	058510	852414	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001246	0000001	1237.11	11/03/2014	169455000000	058510	031103	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001240	0000001	7.40	11/03/2014	175293000000	058510	599826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001253	0000001	72.00	11/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	620.00	11/03/2014	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	100.00	11/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	100.00	11/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	120.00	11/03/2014	105414000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	1162.22	11/03/2014	105414000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	80.00	11/03/2014	105414000000	058510	852775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	400.00	11/03/2014	105414000000	058510	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	7.40	11/03/2014	105414000000	058510	599819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	7.40	11/03/2014	105414000000	058510	599820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	220.00	11/03/2014	105414000000	058510	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	824.74	11/03/2014	105414000000	058510	031101	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	360.82	11/03/2014	105414000000	058510	852776	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	298.97	11/03/2014	175293000000	058510	031101	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	463.92	11/03/2014	105414000000	058510	852773	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	100.00	11/03/2014	105414000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	130.00	12/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	170.00	12/03/2014	105414000000	058510	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	300.00	12/03/2014	105414000000	058510	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	170.00	12/03/2014	104590000000	058510	852415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	7.40	12/03/2014	105414000000	058510	013330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	7.40	12/03/2014	105414000000	058510	013331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	144.33	12/03/2014	105414000000	058510	031202	4.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	309.28	12/03/2014	105414000000	058510	031201	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001263	0000001	525.00	12/03/2014	602240000000	058510	140538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001264	0000001	423.00	12/03/2014	602240000000	058510	140538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001265	0000001	895.00	12/03/2014	602240000000	058510	140538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001259	0000001	970.00	12/03/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001260	0000001	7.40	12/03/2014	104604000000	058510	013329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001261	0000001	7.40	12/03/2014	875560000000	058510	013328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001271	0000001	181.50	12/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0001268	0000001	876.29	12/03/2014	169455000000	058510	031201	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001269	0000001	123.71	12/03/2014	104604000000	058510	031201	3.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001262	0000001	463.92	12/03/2014	875560000000	058510	031201	13.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001280	0000001	21.50	13/03/2014	602160000000	058510	040168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001281	0000001	19.50	13/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	90.00	13/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	90.00	13/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	200.00	13/03/2014	105414000000	058510	905771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	350.00	13/03/2014	105414000000	058510	050423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	309.28	13/03/2014	105414000000	058510	852779	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	309.28	13/03/2014	105414000000	058510	852778	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	90.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	300.00	14/03/2014	105414000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	230.00	14/03/2014	105414000000	058510	021915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001285	0000001	0.35	14/03/2014	104590000000	058510	007202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001286	0000001	37.50	14/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001284	0000001	1440.00	14/03/2014	875560000000	058510	141976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	31286.14	14/03/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001293	0000001	2000.00	17/03/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	317.38	17/03/2014	104590000000	058510	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001290	0000001	42.58	17/03/2014	104590000000	058510	045139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001291	0000001	9.00	17/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUN. DE FINANCAS	0001292	0000001	2.50	17/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0001289	0000001	927.84	17/03/2014	527000000000	351800	000022	27.84	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0001303	0000001	5002.00	18/03/2014	169455000000	058510	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001323	0000001	750.00	18/03/2014	104590000000	058510	852451	22.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001328	0000001	783.51	18/03/2014	104590000000	058510	852447	23.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000001	206.19	18/03/2014	104590000000	058510	852450	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001343	0000001	730.00	18/03/2014	104590000000	058510	852416	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001304	0000001	9.71	18/03/2014	104590000000	058510	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001319	0000001	76.81	18/03/2014	104590000000	058510	031817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001320	0000001	75.08	18/03/2014	104590000000	058510	031818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001321	0000001	1684.75	18/03/2014	104590000000	058510	031819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001322	0000001	600.00	18/03/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001347	0000001	6.42	18/03/2014	104590000000	058510	074457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001348	0000001	12.00	18/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN. DE ADMINISTRACAO	0000945	0000002	1200.00	18/03/2014	104590000000	058510	852390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001317	0000001	135.26	18/03/2014	104590000000	058510	031815	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001318	0000001	364.80	18/03/2014	104590000000	058510	031816	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001330	0000001	1200.00	18/03/2014	104590000000	058510	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	120.00	18/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	200.00	18/03/2014	105414000000	058510	905771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	200.00	18/03/2014	105414000000	058510	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	220.00	18/03/2014	105414000000	058510	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	180.00	18/03/2014	105414000000	058510	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	220.00	18/03/2014	105414000000	058510	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	130.00	18/03/2014	105414000000	058510	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	220.00	18/03/2014	105414000000	058510	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	100.00	18/03/2014	105414000000	058510	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	64.21	18/03/2014	104590000000	058510	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	170.00	18/03/2014	104590000000	058510	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	730.00	18/03/2014	104590000000	058510	852445	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	100.00	18/03/2014	104590000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	200.00	18/03/2014	104590000000	058510	852437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	39.50	18/03/2014	105414000000	058510	039850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	226.80	18/03/2014	105414000000	058510	852744	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	480.00	18/03/2014	104590000000	058510	852441	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	730.00	18/03/2014	104590000000	058510	852444	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	154.64	18/03/2014	105414000000	058510	852743	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001326	0000001	100.00	18/03/2014	104590000000	058510	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001329	0000001	520.00	18/03/2014	104590000000	058510	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001307	0000001	6.36	18/03/2014	104590000000	058510	031805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001308	0000001	23.14	18/03/2014	104590000000	058510	031806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001309	0000001	6.01	18/03/2014	104590000000	058510	031807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001310	0000001	5.67	18/03/2014	104590000000	058510	031808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001311	0000001	9.50	18/03/2014	104590000000	058510	031814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001312	0000001	7.59	18/03/2014	104590000000	058510	031810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001313	0000001	7.53	18/03/2014	104590000000	058510	031811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001314	0000001	7.34	18/03/2014	104590000000	058510	031812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001315	0000001	7.29	18/03/2014	104590000000	058510	031813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001316	0000001	9.50	18/03/2014	104590000000	058510	031814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001333	0000001	9.50	18/03/2014	104604000000	058510	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001344	0000001	6.36	18/03/2014	602160000000	058510	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001346	0000001	260.00	18/03/2014	104590000000	058510	852440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	27.58	18/03/2014	104590000000	058510	031803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	2300.00	18/03/2014	299707000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	3000.00	18/03/2014	299707000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	3300.00	18/03/2014	299707000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	2302.15	18/03/2014	299707000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	2100.00	18/03/2014	299707000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	90.00	19/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	226.80	19/03/2014	105414000000	058510	852751	26.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	50.00	19/03/2014	105414000000	058510	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	45.50	19/03/2014	105414000000	058510	041706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	7.40	19/03/2014	105414000000	058510	012372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	1150.00	19/03/2014	105414000000	058510	031901	34.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001357	0000001	16.50	19/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0001352	0000001	721.60	19/03/2014	104590000000	058510	852453	21.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001355	0000001	1030.93	19/03/2014	169455000000	058510	031901	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001356	0000001	1288.66	19/03/2014	104590000000	058510	852452	38.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001373	0000001	226.80	20/03/2014	104590000000	058510	852438	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001374	0000001	288.66	20/03/2014	104590000000	058510	032001	8.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001376	0000001	316.59	20/03/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001378	0000001	10000.00	20/03/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001380	0000001	7.40	20/03/2014	104590000000	058510	017366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001381	0000001	12.00	20/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	206.19	20/03/2014	105414000000	058510	852749	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	1000.00	20/03/2014	105414000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	380.00	20/03/2014	105414000000	058510	201537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	459.38	20/03/2014	105414000000	058510	020140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	1030.93	20/03/2014	105414000000	058510	852752	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	130.00	20/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	7.40	20/03/2014	105414000000	058510	017368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	220.00	20/03/2014	105414000000	058510	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	100.00	20/03/2014	105414000000	058510	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	195.00	20/03/2014	105414000000	058510	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001365	0000001	350.00	20/03/2014	104590000000	058510	432555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001366	0000001	350.00	20/03/2014	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001367	0000001	350.00	20/03/2014	104590000000	058510	061204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001371	0000001	350.00	20/03/2014	104590000000	058510	130044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001372	0000001	350.00	20/03/2014	104590000000	058510	211648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001375	0000001	800.00	20/03/2014	104604000000	058510	291498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001379	0000001	350.00	20/03/2014	104590000000	058510	205842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	360.82	21/03/2014	105414000000	058510	032101	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	100.00	21/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	7.40	21/03/2014	105414000000	058510	014664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001385	0000001	7.40	21/03/2014	104604000000	058510	014663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001386	0000001	64.45	21/03/2014	104604000000	058510	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001389	0000001	19.50	21/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0001388	0000001	309.28	21/03/2014	104604000000	058510	032101	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	220.00	23/03/2014	105414000000	058510	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	175.26	23/03/2014	105414000000	058510	852756	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	1000.00	24/03/2014	105414000000	058510	188182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	200.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001394	0000001	16.50	24/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUN. DE FINANCAS	0001438	0000001	9.00	25/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0001400	0000001	918.00	25/03/2014	122998000000	058510	155322	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001401	0000001	673.00	25/03/2014	122998000000	058510	271306	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001402	0000001	673.00	25/03/2014	122998000000	058510	271306	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001403	0000001	918.00	25/03/2014	122998000000	058510	155322	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001404	0000001	673.00	25/03/2014	122998000000	058510	245461	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001405	0000001	673.00	25/03/2014	122998000000	058510	245461	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001406	0000001	673.00	25/03/2014	122998000000	058510	271306	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001407	0000001	673.00	25/03/2014	122998000000	058510	271306	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001408	0000001	918.00	25/03/2014	122998000000	058510	271330	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001409	0000001	673.00	25/03/2014	122998000000	058510	271330	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001410	0000001	918.00	25/03/2014	122998000000	058510	271330	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001411	0000001	673.00	25/03/2014	122998000000	058510	271330	20.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001412	0000001	918.00	25/03/2014	122998000000	058510	271713	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001413	0000001	918.00	25/03/2014	122998000000	058510	271713	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001414	0000001	918.00	25/03/2014	122998000000	058510	032501	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001415	0000001	918.00	25/03/2014	122998000000	058510	032502	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001416	0000001	800.00	25/03/2014	122998000000	058510	032505	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001417	0000001	800.00	25/03/2014	122998000000	058510	032506	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001418	0000001	800.00	25/03/2014	122998000000	058510	032504	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001419	0000001	800.00	25/03/2014	122998000000	058510	032504	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001420	0000001	918.00	25/03/2014	122998000000	058510	032507	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001421	0000001	918.00	25/03/2014	122998000000	058510	032508	27.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001422	0000001	724.00	25/03/2014	169455000000	058510	032501	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001426	0000001	520.72	25/03/2014	169455000000	058510	032503	15.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001430	0000001	7.40	25/03/2014	122998000000	058510	014272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001431	0000001	7.40	25/03/2014	122998000000	058510	014273	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001432	0000001	7.40	25/03/2014	122998000000	058510	014274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001433	0000001	7.40	25/03/2014	122998000000	058510	014275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001434	0000001	7.40	25/03/2014	122998000000	058510	014276	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001435	0000001	7.40	25/03/2014	122998000000	058510	014277	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001436	0000001	7.40	25/03/2014	122998000000	058510	014278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001437	0000001	7.40	25/03/2014	122998000000	058510	014279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	130.00	25/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	200.00	25/03/2014	105414000000	058510	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	329.90	25/03/2014	105414000000	058510	852758	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	300.00	25/03/2014	105414000000	058510	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	220.00	25/03/2014	105414000000	058510	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	170.00	25/03/2014	104590000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001423	0000001	600.00	25/03/2014	104590000000	058510	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001425	0000001	132.00	25/03/2014	104590000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001428	0000001	274.00	25/03/2014	104590000000	058510	022832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001429	0000001	285.50	25/03/2014	104590000000	058510	228532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	15210.00	26/03/2014	299707000000	058510	032601	1328.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	45.00	26/03/2014	299707000000	058510	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	666.08	26/03/2014	299707000000	058510	032603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000002	22911.63	26/03/2014	299707000000	058510	013747	6896.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000003	8106.29	26/03/2014	299707000000	058510	062453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	3.00	26/03/2014	299707000000	058510	032603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	23688.00	26/03/2014	299707000000	058510	032602	3060.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	27.00	26/03/2014	299707000000	058510	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	200.00	26/03/2014	105414000000	058510	256439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	309.28	26/03/2014	105414000000	058510	030463	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001446	0000001	724.00	26/03/2014	169455000000	058510	032601	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001448	0000001	100.00	26/03/2014	602240000000	058510	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001447	0000001	2556.00	26/03/2014	104590000000	058510	027254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001449	0000001	7.40	26/03/2014	602240000000	058510	008094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001450	0000001	27.00	26/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUN. DE FINANCAS	0001456	0000001	1000.00	27/03/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001460	0000001	7.40	27/03/2014	104590000000	058510	345674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001461	0000001	13.50	27/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN. DE ADMINISTRACAO	0001455	0000001	650.00	27/03/2014	104590000000	058510	256235	19.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001453	0000001	658.84	27/03/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001453	0000002	1274.36	27/03/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001453	0000003	666.08	27/03/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001453	0000004	43341.72	27/03/2014	169455000000	058510	032702	3676.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000001	1390.17	27/03/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000002	1646.79	27/03/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000003	1390.17	27/03/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000004	1565.17	27/03/2014	169455000000	058510	032703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001454	0000005	106923.41	27/03/2014	169455000000	058510	032701	10295.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001457	0000001	366.00	27/03/2014	104590000000	058510	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	150.00	27/03/2014	105414000000	058510	176427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	50.00	27/03/2014	104590000000	058510	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001458	0000001	154.64	27/03/2014	104590000000	058510	852457	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001495	0000001	12168.50	28/03/2014	602160000000	058510	032801	1298.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	4567.00	28/03/2014	299731000000	058510	032801	380.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	12.00	28/03/2014	299731000000	058510	032801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	3620.00	28/03/2014	602160000000	058510	032801	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	44012.00	28/03/2014	105414000000	058510	032801	3946.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	105.00	28/03/2014	105414000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	2700.00	28/03/2014	104590000000	058510	058408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	370.00	28/03/2014	104590000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	1237.11	28/03/2014	104590000000	058510	032803	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	5.00	28/03/2014	105414000000	058510	390167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	7.40	28/03/2014	105414000000	058510	439884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	150.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	100.00	28/03/2014	104604000000	058510	301884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001491	0000001	1627.08	28/03/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001491	0000002	7400.92	28/03/2014	602160000000	058510	032801	740.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001464	0000001	8577.01	28/03/2014	169455000000	058510	032801	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001465	0000001	9961.28	28/03/2014	169455000000	058510	032802	804.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001466	0000001	1745.00	28/03/2014	169455000000	058510	032803	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001467	0000001	3322.00	28/03/2014	169455000000	058510	032804	284.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001503	0000001	51.00	28/03/2014	104590000000	058510	032802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001509	0000001	463.92	28/03/2014	104604000000	058510	032801	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001492	0000001	6502.00	28/03/2014	602160000000	058510	032801	577.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001493	0000001	5099.00	28/03/2014	602160000000	058510	032801	449.91	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001494	0000001	9597.00	28/03/2014	602160000000	058510	032801	845.15	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001497	0000001	3911.00	28/03/2014	602160000000	058510	032801	327.33	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001498	0000001	2960.00	28/03/2014	602160000000	058510	032801	255.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001499	0000001	18000.00	28/03/2014	602160000000	058510	032801	3800.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001489	0000001	168.00	28/03/2014	602160000000	058510	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001490	0000001	1547.10	28/03/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001490	0000002	7213.90	28/03/2014	602160000000	058510	032801	784.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001496	0000001	5026.65	28/03/2014	602160000000	058510	032801	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001505	0000001	7.40	28/03/2014	104604000000	058510	439883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001511	0000001	1864.30	28/03/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001512	0000001	7.40	28/03/2014	602160000000	058510	439879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001513	0000001	10000.00	28/03/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001514	0000001	2986.77	28/03/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001515	0000001	7.40	28/03/2014	104590000000	058510	439880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001516	0000001	7.40	28/03/2014	104590000000	058510	439881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001517	0000001	7.40	28/03/2014	104590000000	058510	439882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001518	0000001	13.50	28/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	300.00	30/03/2014	105414000000	058510	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	90.00	31/03/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	400.00	31/03/2014	602160000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	250.00	31/03/2014	602160000000	058510	212668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001528	0000001	47.54	31/03/2014	602160000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001529	0000001	59.60	31/03/2014	602160000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001530	0000001	15.00	31/03/2014	527000000000	351800	000000	0.00	1	Conta Corrente	PM BREJO DOS SANTOS IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0001521	0000001	130.00	31/03/2014	169455000000	058510	033101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001522	0000001	420.50	31/03/2014	279439000000	058510	185310	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-MANUTENÇÃO EDUCAÇÃO INFANTIL TD
SEC.MUN.DE EDUCACAO E CULTURA	0001523	0000001	952.50	31/03/2014	279439000000	058510	185310	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-MANUTENÇÃO EDUCAÇÃO INFANTIL TD
SEC.MUN.DE EDUCACAO E CULTURA	0001524	0000001	977.50	31/03/2014	279439000000	058510	185310	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-MANUTENÇÃO EDUCAÇÃO INFANTIL TD
SEC.MUN.DE EDUCACAO E CULTURA	0001525	0000001	927.84	31/03/2014	169455000000	058510	033102	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001531	0000001	3000.50	01/04/2014	209228000000	058510	08154X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001532	0000001	1000.00	01/04/2014	209228000000	058510	185310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001533	0000001	2000.00	01/04/2014	209228000000	058510	040101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001535	0000001	730.00	01/04/2014	104590000000	058510	852459	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001537	0000001	721.65	01/04/2014	104590000000	058510	040101	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001541	0000001	730.00	01/04/2014	104590000000	058510	852461	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001542	0000001	206.19	01/04/2014	104590000000	058510	852460	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001558	0000001	154.64	01/04/2014	602240000000	058510	040101	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001560	0000001	721.65	01/04/2014	104590000000	058510	040107	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001534	0000001	87.09	01/04/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001545	0000001	1095.00	01/04/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001546	0000001	7.40	01/04/2014	104590000000	058510	044302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001547	0000001	7.40	01/04/2014	104590000000	058510	044303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001548	0000001	7.40	01/04/2014	104590000000	058510	044304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001549	0000001	7.40	01/04/2014	104590000000	058510	044305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001550	0000001	7.40	01/04/2014	104590000000	058510	044306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001551	0000001	786.00	01/04/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001557	0000001	7.40	01/04/2014	602240000000	058510	044299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001559	0000001	30.00	01/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001561	0000001	1.16	01/04/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001540	0000001	2000.00	01/04/2014	104590000000	058510	852462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001536	0000001	1755.00	01/04/2014	104590000000	058510	228044	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	65.00	01/04/2014	104590000000	058510	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	532.00	01/04/2014	105414000000	058510	321885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	226.80	01/04/2014	105414000000	058510	852782	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	175.26	01/04/2014	105414000000	058510	852783	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	175.26	01/04/2014	105414000000	058510	852784	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	175.26	01/04/2014	105414000000	058510	852785	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	1134.02	01/04/2014	104590000000	058510	597618	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001539	0000001	724.00	01/04/2014	104590000000	058510	040104	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001543	0000001	167.68	01/04/2014	104590000000	058510	040105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001544	0000001	167.68	01/04/2014	104590000000	058510	040106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001578	0000001	350.00	02/04/2014	104590000000	058510	211354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001579	0000001	213.42	02/04/2014	104590000000	058510	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001580	0000001	213.42	02/04/2014	104590000000	058510	040202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	3576.00	02/04/2014	302031000000	058510	040201	339.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	1788.00	02/04/2014	302031000000	058510	040203	160.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	7.40	02/04/2014	302058000000	058510	010054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	7.40	02/04/2014	302058000000	058510	010055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	7.40	02/04/2014	302058000000	058510	010056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	7.40	02/04/2014	302058000000	058510	010057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	1287.50	02/04/2014	302058000000	058510	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	7.40	02/04/2014	302031000000	058510	010050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	7.40	02/04/2014	302031000000	058510	010051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	7.40	02/04/2014	302031000000	058510	010052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	7.40	02/04/2014	302031000000	058510	010053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	600.00	02/04/2014	302031000000	058510	176265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	6.00	02/04/2014	302031000000	058510	040202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	3.00	02/04/2014	302031000000	058510	040204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	3.00	02/04/2014	302058000000	058510	040203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	9.00	02/04/2014	302058000000	058510	040202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	3.00	02/04/2014	302058000000	058510	040204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	3.00	02/04/2014	302031000000	058510	040203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	6.00	02/04/2014	302031000000	058510	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	3576.00	02/04/2014	302031000000	058510	040202	339.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	1788.00	02/04/2014	302031000000	058510	040204	160.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	2172.00	02/04/2014	302058000000	058510	040203	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	2172.00	02/04/2014	302058000000	058510	040202	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	724.00	02/04/2014	302058000000	058510	040204	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	130.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	620.00	02/04/2014	105414000000	058510	401501	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	90.00	02/04/2014	105414000000	058510	14861X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001576	0000001	3100.00	02/04/2014	104590000000	058510	119148	93.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001575	0000001	721.65	02/04/2014	104590000000	058510	085588	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001591	0000001	16.50	02/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001568	0000001	3000.00	02/04/2014	209228000000	058510	118133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001577	0000001	1000.00	02/04/2014	104590000000	058510	176265	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001581	0000001	1167.53	02/04/2014	104590000000	058510	852463	35.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001594	0000001	1989.00	03/04/2014	279439000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001595	0000001	9028.90	03/04/2014	279439000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001604	0000001	1443.30	03/04/2014	169455000000	058510	040301	43.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000365	0000003	439.00	03/04/2014	169455000000	058510	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001596	0000001	7.40	03/04/2014	104590000000	058510	074665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001603	0000001	4.50	03/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	130.00	03/04/2014	105414000000	058510	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	90.00	03/04/2014	105414000000	058510	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	220.00	03/04/2014	105414000000	058510	852787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	100.00	03/04/2014	105414000000	058510	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	100.00	03/04/2014	602240000000	058510	057630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	164.95	03/04/2014	104590000000	058510	040301	4.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	7.40	03/04/2014	302058000000	058510	074667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	3250.00	03/04/2014	302058000000	058510	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	430.00	04/04/2014	105414000000	058510	029302	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001608	0000001	3.00	04/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001606	0000001	360.82	04/04/2014	169455000000	058510	192546	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001607	0000001	425.00	04/04/2014	169455000000	058510	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	150.00	05/04/2014	105414000000	058510	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	175.26	06/04/2014	105414000000	058510	852790	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	70.00	07/04/2014	105414000000	058510	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001613	0000001	16.50	07/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001619	0000001	291.00	08/04/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001624	0000001	13.50	08/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001597	0000001	232.00	08/04/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001614	0000001	3000.00	08/04/2014	209228000000	058510	182923	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001615	0000001	728.00	08/04/2014	279439000000	058510	185310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001617	0000001	656.19	08/04/2014	169455000000	058510	040802	19.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001623	0000001	656.19	08/04/2014	169455000000	058510	040801	19.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	200.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	134.02	08/04/2014	104590000000	058510	852464	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	220.00	08/04/2014	105414000000	058510	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	391.75	08/04/2014	105414000000	058510	852795	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	140.00	08/04/2014	105414000000	058510	010541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	226.80	08/04/2014	105414000000	058510	023227	6.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001626	0000001	150.00	08/04/2014	104590000000	058510	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001636	0000001	400.00	09/04/2014	104590000000	058510	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	100.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	7.40	09/04/2014	105414000000	058510	127073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	120.00	09/04/2014	105414000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	240.00	09/04/2014	105414000000	058510	040901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001631	0000001	1500.00	09/04/2014	298255000000	058510	144878	45.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001635	0000001	175.26	09/04/2014	104590000000	058510	852466	5.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001627	0000001	7.40	09/04/2014	298255000000	058510	127079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001628	0000001	1299.06	09/04/2014	298255000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001629	0000001	1500.00	09/04/2014	298255000000	058510	21339X	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001632	0000001	1500.00	09/04/2014	298255000000	058510	287814	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001633	0000001	1500.00	09/04/2014	298255000000	058510	030483	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001640	0000001	13.50	09/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001630	0000001	1500.00	09/04/2014	298255000000	058510	040901	45.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001648	0000001	200.00	10/04/2014	298255000000	058510	041009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001482	0000001	1445.00	10/04/2014	602160000000	058510	041002	130.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001641	0000001	7.40	10/04/2014	298255000000	058510	044666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001642	0000001	3800.00	10/04/2014	298255000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001643	0000001	4000.00	10/04/2014	298255000000	058510	107484	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001649	0000001	5360.00	10/04/2014	298255000000	058510	029818	160.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001657	0000001	2662.45	10/04/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001661	0000001	7.40	10/04/2014	602160000000	058510	044638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001662	0000001	7.40	10/04/2014	602160000000	058510	044639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001665	0000001	5000.00	10/04/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001666	0000001	3000.00	10/04/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001667	0000001	30882.74	10/04/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001692	0000001	472.00	10/04/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001696	0000001	56.40	10/04/2014	602160000000	058510	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001697	0000001	7.40	10/04/2014	104590000000	058510	044644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001698	0000001	7.40	10/04/2014	104590000000	058510	044645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001715	0000001	900.00	10/04/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001719	0000001	19.50	10/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001484	0000001	724.00	10/04/2014	602160000000	058510	041002	57.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001654	0000001	909.32	10/04/2014	169455000000	058510	041002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001655	0000001	824.74	10/04/2014	169455000000	058510	041004	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001656	0000001	721.65	10/04/2014	169455000000	058510	041003	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001663	0000001	463.92	10/04/2014	602160000000	058510	857115	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001673	0000001	730.00	10/04/2014	602160000000	058510	857131	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001674	0000001	300.00	10/04/2014	602160000000	058510	857137	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001676	0000001	730.00	10/04/2014	602160000000	058510	857122	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001678	0000001	412.37	10/04/2014	602160000000	058510	857136	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001680	0000001	730.00	10/04/2014	602160000000	058510	857133	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001681	0000001	360.82	10/04/2014	602160000000	058510	857134	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001687	0000001	309.28	10/04/2014	602160000000	058510	857110	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001713	0000001	371.13	10/04/2014	602160000000	058510	857118	11.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001721	0000001	9505.23	10/04/2014	169455000000	058510	041001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001723	0000001	360.82	10/04/2014	104590000000	058510	027863	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001724	0000001	268.04	10/04/2014	104590000000	058510	041002	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001481	0000001	3399.00	10/04/2014	602160000000	058510	041002	305.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	1030.93	10/04/2014	602160000000	058510	857120	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	740.00	10/04/2014	602160000000	058510	851113	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	325.00	10/04/2014	104590000000	058510	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	27.00	10/04/2014	105414000000	058510	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	7.40	10/04/2014	105414000000	058510	044646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	7.40	10/04/2014	105414000000	058510	044647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	750.00	10/04/2014	105414000000	058510	078905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	150.00	10/04/2014	105414000000	058510	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	500.00	10/04/2014	105414000000	058510	051713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	1261.04	10/04/2014	105414000000	058510	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	200.00	10/04/2014	105414000000	058510	852798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	300.00	10/04/2014	105414000000	058510	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	206.19	10/04/2014	105414000000	058510	852809	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	240.00	10/04/2014	105414000000	058510	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	100.00	10/04/2014	105414000000	058510	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	500.00	10/04/2014	105414000000	058510	852800	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	100.00	10/04/2014	105414000000	058510	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	309.28	10/04/2014	602160000000	058510	857135	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	150.00	10/04/2014	105414000000	058510	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	200.00	10/04/2014	105414000000	058510	852797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	100.00	10/04/2014	105414000000	058510	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	180.00	10/04/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	309.28	10/04/2014	105414000000	058510	041002	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	120.00	10/04/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	2640.72	10/04/2014	105414000000	058510	028640	485.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000002	1292.20	10/04/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000003	666.08	10/04/2014	105414000000	058510	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	7157.00	10/04/2014	105414000000	058510	041003	627.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001658	0000001	1761.27	10/04/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001659	0000001	15475.33	10/04/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001660	0000001	3696.61	10/04/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001684	0000001	600.00	10/04/2014	602160000000	058510	857108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001714	0000001	3000.00	10/04/2014	602160000000	058510	857104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001485	0000001	724.00	10/04/2014	602160000000	058510	041002	57.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001486	0000001	5008.00	10/04/2014	602160000000	058510	041002	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	1360.88	10/04/2014	302058000000	058510	066664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	0.01	10/04/2014	302058000000	058510	066664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	540.00	10/04/2014	302058000000	058510	980526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	724.00	10/04/2014	105414000000	058510	041003	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	31606.14	10/04/2014	299723000000	058510	11247X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001487	0000001	3049.00	10/04/2014	602160000000	058510	041002	262.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001488	0000001	1874.00	10/04/2014	602160000000	058510	041002	183.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001645	0000001	429.70	10/04/2014	298255000000	058510	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001664	0000001	371.13	10/04/2014	602160000000	058510	857117	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001683	0000001	430.00	10/04/2014	602160000000	058510	857107	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001689	0000001	800.00	10/04/2014	602160000000	058510	857116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001644	0000001	7866.73	10/04/2014	298255000000	058510	041007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001646	0000001	2773.85	10/04/2014	298255000000	058510	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001647	0000001	1718.22	10/04/2014	298255000000	058510	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001668	0000001	824.74	10/04/2014	602160000000	058510	041003	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001669	0000001	630.00	10/04/2014	602160000000	058510	857123	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001670	0000001	630.00	10/04/2014	602160000000	058510	857127	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001671	0000001	630.00	10/04/2014	602160000000	058510	857129	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001672	0000001	870.00	10/04/2014	602160000000	058510	857130	26.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001675	0000001	730.00	10/04/2014	602160000000	058510	857111	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001677	0000001	735.00	10/04/2014	602160000000	058510	857125	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001682	0000001	735.00	10/04/2014	602160000000	058510	857139	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001685	0000001	730.00	10/04/2014	602160000000	058510	857112	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001686	0000001	740.00	10/04/2014	602160000000	058510	857114	22.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001688	0000001	870.00	10/04/2014	602160000000	058510	857126	26.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001691	0000001	870.00	10/04/2014	602160000000	058510	857128	26.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001478	0000001	666.08	10/04/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001478	0000002	2765.92	10/04/2014	602160000000	058510	041002	274.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001483	0000001	8278.00	10/04/2014	602160000000	058510	041002	796.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	1448.00	10/04/2014	602160000000	058510	041002	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	1260.00	10/04/2014	602160000000	058510	041002	113.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001737	0000001	2061.86	11/04/2014	875560000000	058510	041101	61.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001787	0000001	5154.64	11/04/2014	298255000000	058510	041101	154.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	1082.47	11/04/2014	299731000000	058510	041101	32.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	1082.47	11/04/2014	299731000000	058510	041102	32.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	7.40	11/04/2014	302058000000	058510	016660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	3300.00	11/04/2014	302058000000	058510	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	7.40	11/04/2014	302031000000	058510	016659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	724.00	11/04/2014	302031000000	058510	041101	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	618.56	11/04/2014	602160000000	058510	857140	18.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001727	0000001	849.97	11/04/2014	298255000000	058510	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001728	0000001	435.77	11/04/2014	298255000000	058510	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001729	0000001	1558.77	11/04/2014	298255000000	058510	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001730	0000001	2137.58	11/04/2014	298255000000	058510	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001731	0000001	1713.62	11/04/2014	298255000000	058510	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001732	0000001	2014.20	11/04/2014	298255000000	058510	041006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001740	0000001	209.71	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001741	0000001	165.28	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001742	0000001	98.31	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001743	0000001	21.35	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001744	0000001	10.13	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001745	0000001	164.02	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001746	0000001	21.06	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001747	0000001	166.93	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	7.40	11/04/2014	105414000000	058510	016622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	7.40	11/04/2014	105414000000	058510	016623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	200.00	11/04/2014	105414000000	058510	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	515.46	11/04/2014	105414000000	058510	852811	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	515.46	11/04/2014	105414000000	058510	852812	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	515.46	11/04/2014	105414000000	058510	852813	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	154.64	11/04/2014	105414000000	058510	852810	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	220.00	11/04/2014	105414000000	058510	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	200.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	450.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	110.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	724.00	11/04/2014	105414000000	058510	041101	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	250.00	11/04/2014	105414000000	058510	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	220.00	11/04/2014	105414000000	058510	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	2061.86	11/04/2014	105414000000	058510	020940	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	721.65	11/04/2014	105414000000	058510	041102	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001693	0000001	220.00	11/04/2014	602160000000	058510	056634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001772	0000001	5440.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001735	0000001	4000.00	11/04/2014	209228000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001750	0000001	4700.00	11/04/2014	169455000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001751	0000001	5100.00	11/04/2014	169455000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001752	0000001	5300.00	11/04/2014	169455000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001753	0000001	5100.01	11/04/2014	169455000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001754	0000001	4800.00	11/04/2014	169455000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001755	0000001	7.40	11/04/2014	122998000000	058510	016634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001756	0000001	6000.00	11/04/2014	122998000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001759	0000001	3012.50	11/04/2014	602160000000	058510	08154X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001760	0000001	2577.32	11/04/2014	602160000000	058510	041102	77.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001761	0000001	206.19	11/04/2014	602160000000	058510	857082	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001774	0000001	300.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001775	0000001	300.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001776	0000001	500.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001777	0000001	500.00	11/04/2014	602160000000	058510	287520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001788	0000001	1030.93	11/04/2014	169455000000	058510	041104	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001789	0000001	721.65	11/04/2014	169455000000	058510	041105	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001790	0000001	1237.11	11/04/2014	169455000000	058510	041103	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001791	0000001	721.65	11/04/2014	169455000000	058510	041102	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001792	0000001	206.19	11/04/2014	602240000000	058510	030463	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001794	0000001	257.73	11/04/2014	104604000000	058510	041102	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001796	0000001	360.82	11/04/2014	602240000000	058510	009596	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001798	0000001	309.28	11/04/2014	602240000000	058510	597695	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001726	0000001	7.40	11/04/2014	298255000000	058510	016657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001736	0000001	7.40	11/04/2014	875560000000	058510	016619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001757	0000001	7.40	11/04/2014	602160000000	058510	016599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001758	0000001	7.40	11/04/2014	602160000000	058510	016600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001783	0000001	0.57	11/04/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001784	0000001	7.40	11/04/2014	104604000000	058510	016620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001785	0000001	7.40	11/04/2014	104604000000	058510	016621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001786	0000001	7.40	11/04/2014	602240000000	058510	016601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001793	0000001	15.00	11/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001799	0000001	12.00	11/04/2014	104604000000	058510	041101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001762	0000001	206.19	11/04/2014	602160000000	058510	857081	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	175.26	13/04/2014	105414000000	058510	852817	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	250.00	13/04/2014	105414000000	058510	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	3100.00	14/04/2014	298255000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	3600.05	14/04/2014	298255000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	3500.00	14/04/2014	298255000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	4300.00	14/04/2014	298255000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	4500.00	14/04/2014	298255000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	4000.00	14/04/2014	298255000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	50.00	14/04/2014	602160000000	058510	857094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	200.00	14/04/2014	602160000000	058510	857132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	7.40	14/04/2014	105414000000	058510	014449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	5.00	14/04/2014	105414000000	058510	057692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	1015.00	14/04/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	260.00	14/04/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	90.00	14/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	309.28	14/04/2014	105414000000	058510	852818	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	200.00	14/04/2014	105414000000	058510	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	90.00	14/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	100.00	14/04/2014	105414000000	058510	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	1092.78	14/04/2014	298255000000	058510	041401	32.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	130.00	14/04/2014	105414000000	058510	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	220.00	14/04/2014	105414000000	058510	852816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001834	0000001	130.00	14/04/2014	298255000000	058510	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001802	0000001	7.40	14/04/2014	298255000000	058510	014461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001803	0000001	7.40	14/04/2014	298255000000	058510	014462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001835	0000001	12.00	14/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001810	0000001	1505.00	14/04/2014	169455000000	058510	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001811	0000001	3501.40	14/04/2014	169455000000	058510	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001817	0000001	206.19	14/04/2014	602160000000	058510	857090	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001819	0000001	185.57	14/04/2014	602160000000	058510	857092	5.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001820	0000001	206.19	14/04/2014	602160000000	058510	857095	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001829	0000001	288.66	14/04/2014	602160000000	058510	857093	8.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001833	0000001	373.20	14/04/2014	298255000000	058510	041402	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001814	0000001	3100.00	14/04/2014	602160000000	058510	857087	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001815	0000001	4100.00	14/04/2014	602160000000	058510	857088	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001816	0000001	4100.00	14/04/2014	602160000000	058510	857089	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001813	0000001	154.64	14/04/2014	602160000000	058510	857083	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001818	0000001	540.00	14/04/2014	602160000000	058510	857091	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001867	0000001	240.00	15/04/2014	104590000000	058510	852472	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001868	0000001	735.00	15/04/2014	104590000000	058510	852475	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001869	0000001	730.00	15/04/2014	104590000000	058510	852476	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001870	0000001	730.00	15/04/2014	104590000000	058510	852477	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001883	0000001	105.00	15/04/2014	104590000000	058510	852478	3.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001893	0000001	1752.58	15/04/2014	602160000000	058510	857181	52.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	7.40	15/04/2014	302058000000	058510	017496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	4000.00	15/04/2014	302058000000	058510	041501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001845	0000001	824.00	15/04/2014	298255000000	058510	058696	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001846	0000001	2011.60	15/04/2014	298255000000	058510	08154X	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001849	0000001	206.19	15/04/2014	298255000000	058510	041501	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001857	0000001	379.38	15/04/2014	602160000000	058510	857098	11.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001858	0000001	730.00	15/04/2014	602160000000	058510	857182	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001859	0000001	412.37	15/04/2014	602160000000	058510	857096	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001860	0000001	730.00	15/04/2014	602160000000	058510	857183	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001861	0000001	226.80	15/04/2014	602160000000	058510	857097	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001862	0000001	515.46	15/04/2014	602160000000	058510	857184	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001863	0000001	154.64	15/04/2014	104590000000	058510	852474	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001864	0000001	250.00	15/04/2014	104590000000	058510	852470	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001865	0000001	760.00	15/04/2014	104590000000	058510	852467	22.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001866	0000001	520.00	15/04/2014	104590000000	058510	852469	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001873	0000001	412.37	15/04/2014	104590000000	058510	852484	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001881	0000001	379.68	15/04/2014	104590000000	058510	852480	11.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001900	0000001	1001.00	15/04/2014	298255000000	058510	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001838	0000001	7.40	15/04/2014	298255000000	058510	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001839	0000001	7.40	15/04/2014	298255000000	058510	017489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001840	0000001	7.40	15/04/2014	298255000000	058510	017490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001841	0000001	7.40	15/04/2014	298255000000	058510	017491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001842	0000001	7.40	15/04/2014	298255000000	058510	017492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001843	0000001	7.40	15/04/2014	298255000000	058510	017493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001844	0000001	7.40	15/04/2014	298255000000	058510	017494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001874	0000001	600.00	15/04/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001875	0000001	470.00	15/04/2014	104590000000	058510	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001876	0000001	470.00	15/04/2014	104590000000	058510	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001877	0000001	470.00	15/04/2014	104590000000	058510	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001901	0000001	13.50	15/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001871	0000001	735.00	15/04/2014	104590000000	058510	852479	22.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	150.00	15/04/2014	298255000000	058510	148474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	100.00	15/04/2014	104590000000	058510	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	257.73	15/04/2014	104590000000	058510	852471	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	180.00	15/04/2014	104590000000	058510	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	400.00	15/04/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	65.00	15/04/2014	105414000000	058510	017337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	130.00	15/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	154.64	15/04/2014	105414000000	058510	852827	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	309.28	15/04/2014	105414000000	058510	852828	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	740.00	15/04/2014	105414000000	058510	852830	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	103.09	15/04/2014	105414000000	058510	852832	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	100.00	15/04/2014	105414000000	058510	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	329.90	15/04/2014	105414000000	058510	852826	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	3092.78	15/04/2014	602160000000	058510	009784	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	100.00	15/04/2014	105414000000	058510	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	150.00	15/04/2014	105414000000	058510	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	200.00	15/04/2014	105414000000	058510	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	100.00	15/04/2014	105414000000	058510	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	100.00	15/04/2014	105414000000	058510	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	180.00	15/04/2014	105414000000	058510	006773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001847	0000001	1340.21	15/04/2014	298255000000	058510	284912	40.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001850	0000001	5000.00	15/04/2014	298255000000	058510	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001851	0000001	1071.00	15/04/2014	298255000000	058510	041504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001852	0000001	1202.00	15/04/2014	298255000000	058510	041505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001853	0000001	458.00	15/04/2014	298255000000	058510	041506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001854	0000001	479.25	15/04/2014	298255000000	058510	041507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001879	0000001	100.00	15/04/2014	104590000000	058510	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001882	0000001	150.00	15/04/2014	104590000000	058510	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	100.00	16/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	200.00	16/04/2014	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	206.19	16/04/2014	105414000000	058510	852834	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	150.00	16/04/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001904	0000001	3100.00	16/04/2014	298255000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001915	0000001	22.50	16/04/2014	104590000000	058510	041602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001916	0000001	73.20	16/04/2014	104590000000	058510	041603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001917	0000001	7.40	16/04/2014	104590000000	058510	015944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001928	0000001	9.00	16/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001907	0000001	1278.00	16/04/2014	279439000000	058510	185310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001908	0000001	1722.00	16/04/2014	279439000000	058510	185310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	1082.47	16/04/2014	169455000000	058510	017600	32.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001910	0000001	855.00	16/04/2014	169455000000	058510	330329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001911	0000001	1481.75	16/04/2014	169455000000	058510	330319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001912	0000001	1058.75	16/04/2014	169455000000	058510	330329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001914	0000001	206.19	16/04/2014	602160000000	058510	857187	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001923	0000001	750.00	16/04/2014	169455000000	058510	030331	22.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001924	0000001	724.00	16/04/2014	169455000000	058510	041601	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001925	0000001	391.75	16/04/2014	169455000000	058510	041604	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001926	0000001	750.00	16/04/2014	169455000000	058510	041603	22.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001927	0000001	325.00	16/04/2014	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001930	0000001	412.17	16/04/2014	104590000000	058510	041601	12.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	871.00	16/04/2014	302058000000	058510	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	549.10	16/04/2014	302058000000	058510	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	560.00	16/04/2014	602160000000	058510	857185	16.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001903	0000001	1300.00	16/04/2014	298255000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001929	0000001	360.82	16/04/2014	602160000000	058510	857186	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001934	0000001	206.19	17/04/2014	602160000000	058510	857188	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001933	0000001	206.19	17/04/2014	602160000000	058510	857189	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001940	0000001	724.00	17/04/2014	169455000000	058510	005951	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001942	0000001	123.71	17/04/2014	104590000000	058510	041701	3.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001941	0000001	22.50	17/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001931	0000001	540.09	17/04/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001932	0000001	10000.00	17/04/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001935	0000001	7.40	17/04/2014	104590000000	058510	017332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001936	0000001	7.40	17/04/2014	104590000000	058510	017333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001943	0000001	824.74	17/04/2014	104590000000	058510	029149	24.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001944	0000001	130.00	17/04/2014	104590000000	058510	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	20000.00	17/04/2014	298255000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	15000.33	17/04/2014	298255000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	226.80	21/04/2014	602160000000	058510	857190	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	220.00	21/04/2014	602160000000	058510	857191	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001945	0000001	206.19	21/04/2014	602160000000	058510	857119	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001965	0000001	13.50	22/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000945	0000003	1200.00	22/04/2014	104590000000	058510	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	150.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	120.00	22/04/2014	105414000000	058510	343625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	120.00	22/04/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	130.00	22/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	90.00	22/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	120.00	22/04/2014	105414000000	058510	852841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	100.00	22/04/2014	105414000000	058510	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	100.00	22/04/2014	105414000000	058510	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	120.00	22/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	100.00	22/04/2014	105414000000	058510	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	412.37	22/04/2014	105414000000	058510	852838	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	100.00	22/04/2014	105414000000	058510	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	100.00	22/04/2014	105414000000	058510	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	200.00	22/04/2014	105414000000	058510	033239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	15210.00	22/04/2014	299707000000	058510	042201	1328.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	44.10	22/04/2014	299707000000	058510	042201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	23288.00	23/04/2014	299707000000	058510	042301	3060.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	26.00	23/04/2014	299707000000	058510	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	15003.02	23/04/2014	299707000000	058510	030616	6896.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000002	16014.90	23/04/2014	299707000000	058510	013747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001992	0000001	350.00	23/04/2014	104590000000	058510	061204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001994	0000001	350.00	23/04/2014	104590000000	058510	211648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001995	0000001	350.00	23/04/2014	104590000000	058510	211354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001997	0000001	350.00	23/04/2014	104590000000	058510	432555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002012	0000001	350.00	23/04/2014	104590000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002013	0000001	350.00	23/04/2014	104590000000	058510	020584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002017	0000001	350.00	23/04/2014	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	90.00	23/04/2014	104590000000	058510	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	1750.00	23/04/2014	105414000000	058510	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	100.00	23/04/2014	105414000000	058510	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	90.00	23/04/2014	105414000000	058510	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	750.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	908.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	642.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	1000.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	500.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	650.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	950.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	178.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	185.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	300.00	23/04/2014	105414000000	058510	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	251.00	23/04/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	100.00	23/04/2014	104590000000	058510	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001988	0000001	195.00	23/04/2014	104590000000	058510	852492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001989	0000001	362.00	23/04/2014	104590000000	058510	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001990	0000001	362.00	23/04/2014	104590000000	058510	042302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001993	0000001	1755.00	23/04/2014	104590000000	058510	228044	52.65	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002016	0000001	1200.00	23/04/2014	104590000000	058510	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001991	0000001	1319.31	23/04/2014	104590000000	058510	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001985	0000001	7.40	23/04/2014	104590000000	058510	013495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001986	0000001	7.40	23/04/2014	104590000000	058510	013496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001967	0000001	1993.00	23/04/2014	209228000000	058510	171190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001968	0000001	196.00	23/04/2014	209228000000	058510	171190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001969	0000001	1295.00	23/04/2014	169455000000	058510	303143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001970	0000001	1100.00	23/04/2014	169455000000	058510	303143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001971	0000001	815.00	23/04/2014	169455000000	058510	303143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001972	0000001	1300.00	23/04/2014	169455000000	058510	303143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001973	0000001	400.00	23/04/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001974	0000001	500.00	23/04/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001975	0000001	600.00	23/04/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001976	0000001	500.00	23/04/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001977	0000001	922.00	23/04/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001978	0000001	900.00	23/04/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001979	0000001	800.00	23/04/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001980	0000001	730.00	23/04/2014	169455000000	058510	042301	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001981	0000001	515.46	23/04/2014	104590000000	058510	852485	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002015	0000001	412.37	23/04/2014	104590000000	058510	852486	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002022	0000001	2400.00	24/04/2014	169455000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002029	0000001	154.64	24/04/2014	104590000000	058510	852488	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002030	0000001	670.10	24/04/2014	104590000000	058510	163236	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002031	0000001	154.64	24/04/2014	104590000000	058510	852490	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002044	0000001	201.03	24/04/2014	104590000000	058510	041401	6.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002028	0000001	85.00	24/04/2014	104590000000	058510	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002024	0000001	21.50	24/04/2014	104590000000	058510	047708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002025	0000001	7.40	24/04/2014	104590000000	058510	013222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002040	0000001	10.50	24/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001937	0000001	595.00	24/04/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001922	0000001	570.00	24/04/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002026	0000001	100.00	24/04/2014	104590000000	058510	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002027	0000001	70.00	24/04/2014	104590000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	7.40	24/04/2014	105414000000	058510	013224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	7.40	24/04/2014	105414000000	058510	013225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	7.40	24/04/2014	105414000000	058510	013226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	150.00	24/04/2014	105414000000	058510	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	240.00	24/04/2014	105414000000	058510	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	100.00	24/04/2014	105414000000	058510	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	1030.93	24/04/2014	105414000000	058510	852845	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	180.00	24/04/2014	105414000000	058510	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	150.00	24/04/2014	105414000000	058510	042403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	150.00	24/04/2014	105414000000	058510	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	510.31	24/04/2014	105414000000	058510	042402	15.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002045	0000001	800.00	24/04/2014	104590000000	058510	029149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000003	666.08	24/04/2014	299707000000	058510	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	7100.00	24/04/2014	300225000000	058510	127396	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS QLFAR
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	3100.00	24/04/2014	300225000000	058510	127396	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS QLFAR
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	3800.00	24/04/2014	299731000000	058510	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	3.00	24/04/2014	299707000000	058510	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	412.37	24/04/2014	302058000000	058510	022888	12.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002046	0000001	154.64	25/04/2014	104590000000	058510	852495	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	50.00	25/04/2014	105414000000	058510	343625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002048	0000001	7.50	25/04/2014	527000000000	351800	000683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002049	0000001	600.00	26/04/2014	104590000000	058510	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	220.00	27/04/2014	105414000000	058510	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	600.00	28/04/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	113.40	28/04/2014	105414000000	058510	008149	3.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	175.26	28/04/2014	105414000000	058510	852847	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	226.80	28/04/2014	105414000000	058510	852848	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	278.35	28/04/2014	105414000000	058510	852851	8.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	206.19	28/04/2014	105414000000	058510	852850	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	2141.10	28/04/2014	105414000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	350.00	28/04/2014	105414000000	058510	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002062	0000001	7.50	28/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002051	0000001	3098.80	28/04/2014	169455000000	058510	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002052	0000001	500.00	28/04/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002054	0000001	420.00	28/04/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001964	0000001	2000.00	29/04/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002064	0000001	359.50	29/04/2014	602160000000	058510	056634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001987	0000001	300.00	29/04/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002066	0000001	1000.00	29/04/2014	602160000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002065	0000001	650.00	29/04/2014	602160000000	058510	256234	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	300.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	180.00	29/04/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	90.00	29/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	120.00	29/04/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	226.80	29/04/2014	105414000000	058510	852855	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	1585.00	29/04/2014	105414000000	058510	208205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	300.00	29/04/2014	105414000000	058510	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	43783.76	30/04/2014	105414000000	058510	043001	4256.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	150.00	30/04/2014	105414000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	7.40	30/04/2014	105414000000	058510	292881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	7.40	30/04/2014	105414000000	058510	292882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	200.00	30/04/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	200.00	30/04/2014	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	220.00	30/04/2014	105414000000	058510	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	220.00	30/04/2014	105414000000	058510	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	1237.11	30/04/2014	602240000000	058510	043001	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002104	0000001	2512.00	30/04/2014	602160000000	058510	043001	218.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002107	0000001	7400.92	30/04/2014	602160000000	058510	043001	1096.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002107	0000002	1627.08	30/04/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002114	0000001	5099.00	30/04/2014	602160000000	058510	043001	617.55	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002109	0000001	3911.00	30/04/2014	602160000000	058510	043001	327.33	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002110	0000001	2960.00	30/04/2014	602160000000	058510	043001	255.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002111	0000001	8725.13	30/04/2014	602160000000	058510	043003	3800.26	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002111	0000002	9274.87	30/04/2014	602160000000	058510	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002140	0000001	7.40	30/04/2014	602240000000	058510	292867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002142	0000001	304.95	30/04/2014	602240000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002143	0000001	4.50	30/04/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002077	0000001	1802.90	30/04/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002078	0000001	7.40	30/04/2014	602160000000	058510	292861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002079	0000001	7.40	30/04/2014	602160000000	058510	292862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002080	0000001	7.40	30/04/2014	602160000000	058510	292863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002081	0000001	7.40	30/04/2014	602160000000	058510	242864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002082	0000001	7.40	30/04/2014	602160000000	058510	292865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002083	0000001	7.40	30/04/2014	602160000000	058510	292866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002085	0000001	10000.00	30/04/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002086	0000001	3016.64	30/04/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002102	0000001	183.00	30/04/2014	602160000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002103	0000001	4701.65	30/04/2014	602160000000	058510	043001	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002106	0000001	1547.10	30/04/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002106	0000002	7213.90	30/04/2014	602160000000	058510	043001	1111.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002113	0000001	9597.00	30/04/2014	602160000000	058510	043001	1237.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002112	0000001	6502.00	30/04/2014	602160000000	058510	043001	577.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002095	0000001	1745.00	30/04/2014	169455000000	058510	043004	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002096	0000001	3322.00	30/04/2014	169455000000	058510	043004	284.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002097	0000001	1274.36	30/04/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002097	0000002	808.84	30/04/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002097	0000003	666.08	30/04/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002097	0000004	41893.72	30/04/2014	169455000000	058510	043004	3775.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002098	0000001	9961.28	30/04/2014	169455000000	058510	043001	804.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002099	0000001	8577.01	30/04/2014	169455000000	058510	043001	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000001	1283.42	30/04/2014	169455000000	058510	043002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000002	1390.17	30/04/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000003	1646.79	30/04/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000004	1390.17	30/04/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002100	0000005	106960.16	30/04/2014	169455000000	058510	043001	10999.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002101	0000001	411.00	30/04/2014	602160000000	058510	043001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002115	0000001	1000.00	30/04/2014	104590000000	058510	176265	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002118	0000001	724.00	30/04/2014	602160000000	058510	030637	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002120	0000001	762.89	30/04/2014	602160000000	058510	043005	22.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002122	0000001	600.00	30/04/2014	602160000000	058510	857192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002144	0000001	412.37	30/04/2014	602240000000	058510	026792	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002146	0000001	1649.48	30/04/2014	602160000000	058510	030782	49.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002105	0000001	12203.00	30/04/2014	602160000000	058510	043001	1323.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	7.40	30/04/2014	302058000000	058510	292890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	7.40	30/04/2014	302058000000	058510	292897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	7.40	30/04/2014	302031000000	058510	292895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	600.00	30/04/2014	302023000000	585100	176265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	3.00	30/04/2014	302058000000	058510	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	3576.00	30/04/2014	302031000000	058510	043001	339.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	6.00	30/04/2014	302031000000	058510	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	2172.00	30/04/2014	302058000000	058510	043001	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	9.00	30/04/2014	302058000000	058510	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	3620.00	30/04/2014	602160000000	058510	043001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	724.00	30/04/2014	302058000000	058510	040002	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	4567.00	30/04/2014	299731000000	058510	043001	623.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002084	0000001	430.00	30/04/2014	602160000000	058510	857193	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002119	0000001	300.00	30/04/2014	602160000000	058510	029838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002158	0000001	721.65	02/05/2014	602160000000	058510	857196	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002152	0000001	1726.80	02/05/2014	602160000000	058510	857194	51.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002157	0000001	773.20	02/05/2014	602160000000	058510	857197	23.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002160	0000001	824.74	02/05/2014	104604000000	058510	050201	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002162	0000001	154.64	02/05/2014	104604000000	058510	050202	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002147	0000001	7.40	02/05/2014	104604000000	058510	032816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002148	0000001	7.40	02/05/2014	104604000000	058510	032817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002150	0000001	6.00	02/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002151	0000001	7.40	02/05/2014	602160000000	058510	032813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002155	0000001	80.61	02/05/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002156	0000001	721.65	02/05/2014	104590000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002163	0000001	1.16	02/05/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002153	0000001	100.00	02/05/2014	602160000000	058510	857198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	1000.00	02/05/2014	602160000000	058510	300262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	1000.00	02/05/2014	602160000000	058510	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	400.00	02/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	220.00	04/05/2014	105414000000	058510	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	170.00	04/05/2014	105414000000	058510	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	200.00	05/05/2014	602240000000	058510	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	40.00	05/05/2014	602240000000	058510	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	90.00	05/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	90.00	05/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	100.00	05/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	100.00	05/05/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	628.65	05/05/2014	105414000000	058510	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	54.29	05/05/2014	602160000000	058510	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	86.97	05/05/2014	602160000000	058510	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	28.83	05/05/2014	602160000000	058510	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	25.07	05/05/2014	602160000000	058510	050518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	24.49	05/05/2014	602160000000	058510	050527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	22.54	05/05/2014	602160000000	058510	050526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	200.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	100.00	05/05/2014	602160000000	058510	029622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002186	0000001	49.19	05/05/2014	602160000000	058510	050509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002187	0000001	59.60	05/05/2014	602160000000	058510	050510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002190	0000001	47.54	05/05/2014	602160000000	058510	050513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002175	0000001	1.50	05/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002176	0000001	7.80	05/05/2014	602160000000	058510	047799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002177	0000001	7.80	05/05/2014	602160000000	058510	047800	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002202	0000001	1149.48	05/05/2014	602160000000	058510	050501	34.48	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002178	0000001	1600.00	05/05/2014	602160000000	058510	857199	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002184	0000001	80.21	05/05/2014	602160000000	058510	050507	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002185	0000001	351.66	05/05/2014	602160000000	058510	050508	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002188	0000001	261.21	05/05/2014	602160000000	058510	050511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002192	0000001	425.94	05/05/2014	602160000000	058510	050516	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002198	0000001	419.45	05/05/2014	602160000000	058510	050524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002168	0000001	927.84	05/05/2014	169455000000	058510	050501	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002169	0000001	1085.00	05/05/2014	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002194	0000001	13.62	05/05/2014	602160000000	058510	050519	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002195	0000001	13.81	05/05/2014	602160000000	058510	050520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002196	0000001	11.55	05/05/2014	602160000000	058510	050521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002200	0000001	207.91	05/05/2014	602160000000	058510	050528	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002201	0000001	226.80	05/05/2014	602160000000	058510	857200	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002191	0000001	9.61	05/05/2014	602160000000	058510	050515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002149	0000001	881.00	05/05/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002203	0000001	309.28	05/05/2014	602160000000	058510	857201	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002209	0000001	200.00	05/05/2014	602160000000	058510	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002179	0000001	400.00	05/05/2014	602160000000	058510	050502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	85.93	05/05/2014	602160000000	058510	050505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	91.90	05/05/2014	602160000000	058510	050506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	300.13	05/05/2014	602160000000	058510	050522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	27.36	05/05/2014	602160000000	058510	050525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	6.69	05/05/2014	602160000000	058510	050523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	74.59	05/05/2014	602160000000	058510	050514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	14.10	05/05/2014	602160000000	058510	050517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002212	0000001	298.97	06/05/2014	602240000000	058510	017569	8.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002213	0000001	120.00	06/05/2014	602240000000	058510	012208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002215	0000001	18.00	06/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	90.00	06/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	200.00	06/05/2014	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	130.00	07/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	90.00	07/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	130.00	07/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	150.00	07/05/2014	105414000000	058510	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	248.03	07/05/2014	602160000000	058510	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	65.17	07/05/2014	602160000000	058510	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	90.00	07/05/2014	283142200000	058510	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002217	0000001	7.80	07/05/2014	104604000000	058510	017773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002218	0000001	7.80	07/05/2014	104604000000	058510	017774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002225	0000001	7.50	07/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002229	0000001	5.43	07/05/2014	283142200000	058510	017787	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002228	0000001	412.37	07/05/2014	602160000000	058510	857195	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002219	0000001	731.96	07/05/2014	104604000000	058510	050701	21.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002220	0000001	824.74	07/05/2014	104604000000	058510	050702	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	19.65	08/05/2014	602160000000	058510	050801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002243	0000001	1030.93	08/05/2014	602160000000	058510	023585	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002246	0000001	36740.89	08/05/2014	248789000000	058510	020154	734.82	1	Conta Corrente	PM BREJO DOS SANTOS-PTA
SEC.MUN.DE EDUCACAO E CULTURA	0002247	0000001	309.28	08/05/2014	602160000000	058510	857202	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002241	0000001	6.00	08/05/2014	527000000000	351800	100863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	130.00	08/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	130.00	08/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	130.00	08/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	90.00	08/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	226.80	08/05/2014	105414000000	058510	852863	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	130.00	08/05/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	800.00	08/05/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	226.80	08/05/2014	105414000000	058510	852862	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	300.00	08/05/2014	105414000000	058510	852867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	200.00	08/05/2014	105414000000	058510	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	20875.97	08/05/2014	299758000000	058510	019423	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLINV
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	200.00	08/05/2014	602160000000	058510	857203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	2300.00	09/05/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	400.00	09/05/2014	104590000000	058510	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	250.00	09/05/2014	105414000000	058510	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	620.00	09/05/2014	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	110.00	09/05/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	240.00	09/05/2014	105414000000	058510	029641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	150.00	09/05/2014	105414000000	058510	200778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	150.00	09/05/2014	105414000000	058510	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	1099.35	09/05/2014	105414000000	058510	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	2061.86	09/05/2014	105414000000	058510	020940	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	1320.54	09/05/2014	105414000000	058510	027480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	7.80	09/05/2014	105414000000	058510	022097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	7.80	09/05/2014	105414000000	058510	022098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	1288.66	09/05/2014	105414000000	058510	050903	38.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	206.19	09/05/2014	105414000000	058510	852866	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	27.00	09/05/2014	105414000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	4302.15	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	4200.00	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	4500.00	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	4500.00	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	3450.00	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	3500.00	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	3551.15	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	2800.00	09/05/2014	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	500.00	09/05/2014	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	309.28	09/05/2014	602240000000	058510	050901	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	515.46	09/05/2014	104590000000	058510	050903	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	130.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	380.00	09/05/2014	105414000000	058510	020153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	7157.00	09/05/2014	105414000000	058510	050901	627.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	4599.00	09/05/2014	105414000000	058510	050901	485.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002292	0000001	3696.61	09/05/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002293	0000001	15599.06	09/05/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002128	0000001	5008.00	09/05/2014	602160000000	058510	050901	438.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001714	0000002	3000.00	09/05/2014	602160000000	058510	857105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002248	0000001	7.80	09/05/2014	602240000000	058510	022081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002258	0000001	7.80	09/05/2014	104590000000	058510	022091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002259	0000001	7.80	09/05/2014	104590000000	058510	022092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002260	0000001	7.80	09/05/2014	104590000000	058510	022093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002261	0000001	7.80	09/05/2014	104590000000	058510	022094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002262	0000001	7.80	09/05/2014	104590000000	058510	022095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002287	0000001	3.00	09/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002289	0000001	7.80	09/05/2014	602160000000	058510	022079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002290	0000001	7.80	09/05/2014	602160000000	058510	022080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002291	0000001	4524.26	09/05/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002297	0000001	63.00	09/05/2014	602160000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002306	0000001	4000.00	09/05/2014	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002307	0000001	3800.00	09/05/2014	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002312	0000001	5360.00	09/05/2014	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002319	0000001	5000.00	09/05/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002320	0000001	3000.00	09/05/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002322	0000001	35329.41	09/05/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002323	0000001	472.00	09/05/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002324	0000001	900.00	09/05/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002331	0000001	400.00	09/05/2014	104590000000	058510	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002332	0000001	400.00	09/05/2014	104590000000	058510	050904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002286	0000001	378.40	09/05/2014	104590000000	058510	023695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002308	0000001	670.00	09/05/2014	602160000000	058510	010600	20.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002132	0000001	1445.00	09/05/2014	602160000000	058510	050901	130.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002133	0000001	724.00	09/05/2014	602160000000	058510	050901	57.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002249	0000001	1412.11	09/05/2014	169455000000	058510	050903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002250	0000001	1534.76	09/05/2014	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002251	0000001	979.38	09/05/2014	169455000000	058510	050904	79.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002252	0000001	721.65	09/05/2014	169455000000	058510	050905	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002253	0000001	2800.00	09/05/2014	169455000000	058510	050901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002254	0000001	2800.00	09/05/2014	169455000000	058510	050901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002255	0000001	2700.00	09/05/2014	169455000000	058510	050901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002256	0000001	2800.00	09/05/2014	169455000000	058510	050901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002257	0000001	2900.00	09/05/2014	169455000000	058510	050901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002266	0000001	425.00	09/05/2014	104590000000	058510	014197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002271	0000001	515.46	09/05/2014	104590000000	058510	050902	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002272	0000001	721.65	09/05/2014	104590000000	058510	050905	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002288	0000001	3500.00	09/05/2014	273465000000	058510	027346	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002302	0000001	4229.10	09/05/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002311	0000001	3000.00	09/05/2014	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002325	0000001	724.00	09/05/2014	169455000000	058510	050902	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002327	0000001	144.33	09/05/2014	602160000000	058510	857204	4.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002333	0000001	1696.00	09/05/2014	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002334	0000001	768.00	09/05/2014	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002337	0000001	500.00	09/05/2014	104590000000	058510	550363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002270	0000001	7015.01	09/05/2014	104590000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002131	0000001	3399.00	09/05/2014	602160000000	058510	050901	305.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	7.80	09/05/2014	302058000000	058510	022126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	9.00	09/05/2014	302058000000	058510	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	1448.00	09/05/2014	602160000000	058510	050901	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	1260.00	09/05/2014	602160000000	058510	050901	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	2172.00	09/05/2014	302058000000	058510	050901	173.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002126	0000001	3049.00	09/05/2014	602160000000	058510	050901	262.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	724.00	09/05/2014	105414000000	058510	050901	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002127	0000001	1874.00	09/05/2014	602160000000	058510	050901	183.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002313	0000001	338.43	09/05/2014	602160000000	058510	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002263	0000001	15704.24	09/05/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002265	0000001	2500.00	09/05/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002268	0000001	2800.00	09/05/2014	104590000000	058510	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002269	0000001	515.46	09/05/2014	104590000000	058510	028992	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002309	0000001	3575.00	09/05/2014	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002314	0000001	2652.93	09/05/2014	602160000000	058510	50902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002315	0000001	120.92	09/05/2014	602160000000	058510	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002316	0000001	1340.39	09/05/2014	602160000000	058510	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002317	0000001	8153.78	09/05/2014	602160000000	058510	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002326	0000001	12578.00	09/05/2014	602160000000	058510	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002328	0000001	1167.53	09/05/2014	602160000000	058510	857205	35.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002329	0000001	195.00	09/05/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002129	0000001	8278.00	09/05/2014	602160000000	058510	050901	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002130	0000001	2965.92	09/05/2014	602160000000	058510	050901	274.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002130	0000002	666.08	09/05/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002340	0000001	500.00	10/05/2014	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	300.00	10/05/2014	105414000000	058510	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	300.00	11/05/2014	105414000000	058510	852870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	320.00	11/05/2014	105414000000	058510	852871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	240.00	12/05/2014	105414000000	058510	852880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	100.00	12/05/2014	105414000000	058510	852875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	100.00	12/05/2014	105414000000	058510	852876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	300.00	12/05/2014	105414000000	058510	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	7.80	12/05/2014	105414000000	058510	073182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	7.80	12/05/2014	105414000000	058510	073183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	3092.78	12/05/2014	105414000000	058510	009784	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	130.00	12/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	200.00	12/05/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	721.65	12/05/2014	105414000000	058510	051203	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	309.28	12/05/2014	105414000000	058510	852874	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	100.00	12/05/2014	105414000000	058510	852878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	206.19	12/05/2014	105414000000	058510	852873	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	206.19	12/05/2014	105414000000	058510	852877	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	721.65	12/05/2014	105414000000	058510	030331	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	237.11	12/05/2014	602160000000	058510	857223	7.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	54.00	12/05/2014	602160000000	058510	857209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	770.48	12/05/2014	105414000000	058510	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	200.00	12/05/2014	104590000000	058510	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	824.74	12/05/2014	105414000000	058510	051201	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002366	0000001	150.00	12/05/2014	602240000000	058510	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002368	0000001	70.00	12/05/2014	602240000000	058510	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002370	0000001	1030.93	12/05/2014	602160000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002382	0000001	100.00	12/05/2014	602160000000	058510	857207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002384	0000001	100.00	12/05/2014	602160000000	058510	857214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002390	0000001	9243.64	12/05/2014	602160000000	058510	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002394	0000001	362.00	12/05/2014	602160000000	058510	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002395	0000001	362.00	12/05/2014	602160000000	058510	051203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002365	0000001	360.82	12/05/2014	602240000000	058510	027863	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002369	0000001	721.65	12/05/2014	169455000000	058510	051202	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002372	0000001	752.58	12/05/2014	602160000000	058510	051205	22.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002373	0000001	206.19	12/05/2014	602160000000	058510	857208	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002374	0000001	730.00	12/05/2014	602160000000	058510	857217	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002377	0000001	730.00	12/05/2014	602160000000	058510	857216	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002378	0000001	125.00	12/05/2014	602160000000	058510	857220	3.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002381	0000001	412.37	12/05/2014	602160000000	058510	857206	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002383	0000001	130.00	12/05/2014	602160000000	058510	857213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002385	0000001	206.19	12/05/2014	602160000000	058510	857215	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002386	0000001	412.37	12/05/2014	602160000000	058510	857218	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002391	0000001	4649.42	12/05/2014	169455000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002393	0000001	440.00	12/05/2014	602160000000	058510	857224	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002397	0000001	309.28	12/05/2014	104590000000	058510	023227	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002400	0000001	206.19	12/05/2014	602160000000	058510	857219	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002371	0000001	4123.71	12/05/2014	602160000000	058510	051204	123.71	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002375	0000001	3505.15	12/05/2014	602160000000	058510	857221	105.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002376	0000001	1752.58	12/05/2014	602160000000	058510	857222	52.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002343	0000001	7.80	12/05/2014	602240000000	058510	073179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002358	0000001	6.00	12/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002360	0000001	7.80	12/05/2014	602160000000	058510	073174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002361	0000001	7.80	12/05/2014	602160000000	058510	073175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002362	0000001	7.80	12/05/2014	602160000000	058510	073176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002363	0000001	7.80	12/05/2014	602160000000	058510	073177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002367	0000001	100.00	12/05/2014	602240000000	058510	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002396	0000001	1571.08	12/05/2014	602160000000	058510	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002379	0000001	515.46	12/05/2014	602160000000	058510	857211	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002388	0000001	730.00	12/05/2014	602160000000	058510	857210	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002389	0000001	515.46	12/05/2014	602160000000	058510	857212	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	31606.14	12/05/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	2500.00	13/05/2014	299707000000	058510	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	845.00	13/05/2014	299731000000	058510	051301	25.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	845.00	13/05/2014	299731000000	058510	051302	25.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	7.80	13/05/2014	302031000000	058510	016184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	7.80	13/05/2014	302031000000	058510	016185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	721.65	13/05/2014	302031000000	058510	051301	21.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	3500.00	13/05/2014	302031000000	058510	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002421	0000001	1366.00	13/05/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002422	0000001	100.00	13/05/2014	104590000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002424	0000001	103.09	13/05/2014	104590000000	058510	051302	3.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002425	0000001	540.00	13/05/2014	104590000000	058510	051303	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002455	0000001	7318.80	13/05/2014	602160000000	058510	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002456	0000001	8557.20	13/05/2014	602160000000	058510	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002457	0000001	6624.00	13/05/2014	602160000000	058510	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002460	0000001	1085.00	13/05/2014	602160000000	058510	857225	32.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002462	0000001	735.00	13/05/2014	602160000000	058510	857229	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002464	0000001	990.00	13/05/2014	602160000000	058510	857233	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002465	0000001	990.00	13/05/2014	602160000000	058510	857150	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002467	0000001	735.00	13/05/2014	602160000000	058510	857226	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002468	0000001	735.00	13/05/2014	602160000000	058510	857234	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002469	0000001	3505.15	13/05/2014	602160000000	058510	857235	105.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002470	0000001	990.00	13/05/2014	602160000000	058510	857230	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002473	0000001	264.00	13/05/2014	602160000000	058510	857237	7.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002474	0000001	740.00	13/05/2014	602160000000	058510	857236	22.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002418	0000001	7.80	13/05/2014	104590000000	058510	016161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002419	0000001	7.80	13/05/2014	104590000000	058510	016162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002420	0000001	7.80	13/05/2014	104590000000	058510	016163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002432	0000001	1.50	13/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002435	0000001	7.80	13/05/2014	602160000000	058510	016147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002436	0000001	7.80	13/05/2014	602160000000	058510	016148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002437	0000001	7.80	13/05/2014	602160000000	058510	016149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002438	0000001	7.80	13/05/2014	602160000000	058510	016150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002439	0000001	7.80	13/05/2014	602160000000	058510	016151	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002426	0000001	1600.00	13/05/2014	104590000000	058510	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002445	0000001	4123.71	13/05/2014	602160000000	058510	012195	123.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002402	0000001	1575.00	13/05/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002403	0000001	1500.00	13/05/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002404	0000001	866.50	13/05/2014	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002409	0000001	724.00	13/05/2014	169455000000	058510	051301	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002410	0000001	724.00	13/05/2014	169455000000	058510	051302	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002411	0000001	721.65	13/05/2014	169455000000	058510	051304	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002412	0000001	724.00	13/05/2014	169455000000	058510	051305	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002413	0000001	724.00	13/05/2014	169455000000	058510	051307	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002414	0000001	721.65	13/05/2014	169455000000	058510	051308	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002415	0000001	1237.11	13/05/2014	169455000000	058510	051309	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002416	0000001	724.41	13/05/2014	169455000000	058510	051311	21.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002417	0000001	4500.00	13/05/2014	169455000000	058510	051312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002440	0000001	724.00	13/05/2014	169455000000	058510	051306	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002441	0000001	721.65	13/05/2014	169455000000	058510	051310	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002442	0000001	206.19	13/05/2014	602160000000	058510	857142	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002443	0000001	824.00	13/05/2014	602160000000	058510	008869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002444	0000001	7500.50	13/05/2014	602160000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002446	0000001	1500.00	13/05/2014	602160000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002447	0000001	1500.00	13/05/2014	602160000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002452	0000001	309.28	13/05/2014	602160000000	058510	857159	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002453	0000001	1134.02	13/05/2014	602160000000	058510	051301	34.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002458	0000001	800.00	13/05/2014	602160000000	058510	857163	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002459	0000001	85.00	13/05/2014	602160000000	058510	857145	2.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002461	0000001	730.00	13/05/2014	602160000000	058510	857227	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002463	0000001	724.00	13/05/2014	602160000000	058510	857232	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002466	0000001	309.28	13/05/2014	602160000000	058510	857154	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002471	0000001	567.01	13/05/2014	602160000000	058510	857143	17.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002472	0000001	200.00	13/05/2014	602160000000	058510	857148	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002475	0000001	309.28	13/05/2014	104590000000	058510	051301	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002476	0000001	3100.00	13/05/2014	602160000000	058510	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002448	0000001	100.00	13/05/2014	602160000000	058510	857149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002449	0000001	100.00	13/05/2014	602160000000	058510	857155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002451	0000001	1470.00	13/05/2014	602160000000	058510	857228	44.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002454	0000001	100.00	13/05/2014	602160000000	058510	857158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	175.26	13/05/2014	104590000000	058510	027546	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	6794.65	13/05/2014	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	11705.35	13/05/2014	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	90.00	13/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	200.00	13/05/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	1030.93	13/05/2014	105414000000	058510	051301	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	1500.00	13/05/2014	602160000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	7000.00	13/05/2014	602160000000	058510	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	7.80	13/05/2014	105414000000	058510	016164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	18000.41	14/05/2014	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	90.00	14/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	150.00	14/05/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	278.35	14/05/2014	105414000000	058510	852881	8.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002484	0000001	2474.23	14/05/2014	527000000000	351800	000023	74.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002479	0000001	927.84	14/05/2014	169455000000	058510	051402	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002486	0000001	752.58	14/05/2014	169455000000	058510	051401	22.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002487	0000001	4014.00	14/05/2014	602160000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002488	0000001	4986.00	14/05/2014	602160000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002489	0000001	567.01	14/05/2014	169455000000	058510	005839	17.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002490	0000001	515.46	14/05/2014	169455000000	058510	015499	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002485	0000001	7.50	14/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002495	0000001	13.50	15/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002497	0000001	7.80	15/05/2014	602160000000	058510	016717	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002492	0000001	721.65	15/05/2014	602240000000	058510	850749	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	130.00	15/05/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	380.00	15/05/2014	105414000000	058510	852872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	200.00	15/05/2014	001621300000	418800	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	201.03	15/05/2014	602160000000	058510	051501	6.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002491	0000001	408.00	15/05/2014	302023000000	585100	009806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	21.50	16/05/2014	105414000000	058510	042880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	400.00	16/05/2014	001621300000	418800	000068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	200.00	16/05/2014	602160000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	230.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002500	0000001	410.00	16/05/2014	169455000000	058510	012739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002501	0000001	300.48	16/05/2014	169455000000	058510	051601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002502	0000001	1400.00	16/05/2014	169455000000	058510	051602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002338	0000001	1200.00	16/05/2014	169455000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002499	0000001	21.50	16/05/2014	602240000000	058510	042878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002505	0000001	0.35	16/05/2014	602160000000	058510	019445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002509	0000001	3.00	19/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002510	0000001	49.00	19/05/2014	602160000000	058510	032514	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002516	0000001	412.00	19/05/2014	602160000000	058510	857172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	27.50	19/05/2014	105414000000	058510	032515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	230.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	15210.00	19/05/2014	299707000000	058510	051901	1328.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	45.00	19/05/2014	299707000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002513	0000001	2000.00	19/05/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002514	0000001	63.64	19/05/2014	602160000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002556	0000001	5154.64	20/05/2014	602160000000	058510	052001	154.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002558	0000001	257.73	20/05/2014	602160000000	058510	857171	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	309.28	20/05/2014	602160000000	058510	857168	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	329.90	20/05/2014	105414000000	058510	852883	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	329.90	20/05/2014	105414000000	058510	852884	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	329.90	20/05/2014	105414000000	058510	852885	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	206.19	20/05/2014	105414000000	058510	852888	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	7.80	20/05/2014	105414000000	058510	006191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	7.80	20/05/2014	105414000000	058510	006192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	150.00	20/05/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	130.00	20/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	130.00	20/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	2000.00	20/05/2014	105414000000	058510	003207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	724.00	20/05/2014	105414000000	058510	052002	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	230.00	20/05/2014	105414000000	058510	852891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	150.00	20/05/2014	105414000000	058510	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	100.00	20/05/2014	105414000000	058510	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	300.00	20/05/2014	105414000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	309.28	20/05/2014	105414000000	058510	852896	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	100.00	20/05/2014	105414000000	058510	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	309.28	20/05/2014	105414000000	058510	852890	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	100.00	20/05/2014	105414000000	058510	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	320.00	20/05/2014	105414000000	058510	852895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	226.80	20/05/2014	105414000000	058510	852886	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	100.00	20/05/2014	105414000000	058510	852889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	206.19	20/05/2014	105414000000	058510	852900	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	100.00	20/05/2014	105414000000	058510	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	206.19	20/05/2014	105414000000	058510	852898	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	100.00	20/05/2014	105414000000	058510	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	150.00	20/05/2014	104604000000	058510	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	4000.00	20/05/2014	105414000000	058510	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002560	0000001	360.82	20/05/2014	602160000000	058510	857166	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002520	0000001	360.00	20/05/2014	169455000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002521	0000001	545.00	20/05/2014	169455000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002553	0000001	770.00	20/05/2014	169455000000	058510	016945	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002559	0000001	257.73	20/05/2014	602160000000	058510	857170	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002561	0000001	206.19	20/05/2014	602160000000	058510	857167	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002518	0000001	7.80	20/05/2014	602240000000	058510	073178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002519	0000001	7.80	20/05/2014	104604000000	058510	006190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002523	0000001	1560.00	20/05/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002524	0000001	600.00	20/05/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002550	0000001	9.00	20/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002551	0000001	7.80	20/05/2014	602160000000	058510	006183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002552	0000001	475.71	20/05/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002555	0000001	10000.00	20/05/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002569	0000001	1.50	21/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002570	0000001	7.80	21/05/2014	602160000000	058510	013145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002571	0000001	721.65	21/05/2014	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002564	0000001	134.22	21/05/2014	602240000000	058510	052101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002572	0000001	1755.00	21/05/2014	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002574	0000001	221.78	21/05/2014	602160000000	058510	052101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002566	0000001	206.19	21/05/2014	104590000000	058510	852558	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002573	0000001	463.92	21/05/2014	602160000000	058510	052102	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002576	0000001	309.28	21/05/2014	104604000000	058510	027874	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002577	0000001	320.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	195.00	21/05/2014	104590000000	058510	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	724.00	21/05/2014	105414000000	058510	852901	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	100.00	21/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	150.00	21/05/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	1332.17	21/05/2014	105414000000	058510	020358	39.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	120.00	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002580	0000001	1050.00	22/05/2014	169455000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002583	0000001	783.51	22/05/2014	169455000000	058510	030817	23.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002587	0000001	288.66	22/05/2014	602160000000	058510	052202	8.66	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002585	0000001	300.00	22/05/2014	602160000000	058510	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002581	0000001	7.80	22/05/2014	602160000000	058510	012586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002582	0000001	7.80	22/05/2014	602160000000	058510	012587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002584	0000001	63.64	22/05/2014	602160000000	058510	052203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	23688.00	23/05/2014	299707000000	058510	052301	3060.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	27.00	23/05/2014	299707000000	058510	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	666.08	23/05/2014	299707000000	058510	052302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000002	15101.86	23/05/2014	299707000000	058510	030616	6995.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000003	15916.06	23/05/2014	299707000000	058510	013747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	3.00	23/05/2014	299707000000	058510	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002589	0000001	4.50	23/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002594	0000001	721.65	23/05/2014	602160000000	058510	009596	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	380.00	23/05/2014	104604000000	058510	020153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	380.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002596	0000001	7.80	25/05/2014	104590000000	058510	013147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002597	0000001	7.80	26/05/2014	104604000000	058510	013341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002601	0000001	360.00	26/05/2014	104604000000	058510	052601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002602	0000001	107549.78	26/05/2014	169455000000	058510	052601	10927.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002602	0000002	1390.17	26/05/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002602	0000003	1646.79	26/05/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002602	0000004	1390.17	26/05/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002602	0000005	1283.42	26/05/2014	169455000000	058510	052603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002603	0000001	42033.72	26/05/2014	169455000000	058510	052604	3775.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002603	0000002	658.84	26/05/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002603	0000003	1274.36	26/05/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002603	0000004	666.08	26/05/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	90.00	26/05/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	220.00	26/05/2014	105414000000	058510	852902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	7.80	27/05/2014	105414000000	058510	013771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	7.80	27/05/2014	105414000000	058510	013772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	120.00	27/05/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	90.00	27/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	500.00	27/05/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	90.00	27/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	40.00	27/05/2014	104604000000	058510	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	300.00	27/05/2014	104590000000	058510	852562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	391.75	27/05/2014	105414000000	058510	052701	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	150.00	27/05/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002612	0000001	264.00	27/05/2014	104590000000	058510	852561	7.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002624	0000001	257.73	27/05/2014	104590000000	058510	052701	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002628	0000001	1030.93	27/05/2014	104590000000	058510	052702	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002600	0000001	7.50	27/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002606	0000001	7.80	27/05/2014	104604000000	058510	013768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002607	0000001	7.80	27/05/2014	104590000000	058510	013765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002608	0000001	7.80	27/05/2014	104590000000	058510	013766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002609	0000001	7.80	27/05/2014	104590000000	058510	013767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002611	0000001	1956.00	27/05/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002619	0000001	6.00	27/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002623	0000001	2500.00	27/05/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002626	0000001	206.19	27/05/2014	104590000000	058510	052703	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	7.80	27/05/2014	302023000000	585100	013781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	7.80	27/05/2014	302023000000	585100	013782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	309.28	27/05/2014	104590000000	058510	852560	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	130.00	27/05/2014	302023000000	585100	052702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	325.00	27/05/2014	302023000000	585100	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002610	0000001	195.88	27/05/2014	104590000000	058510	852559	5.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002640	0000001	618.56	28/05/2014	104590000000	058510	052802	18.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002631	0000001	7.80	28/05/2014	104590000000	058510	026580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002632	0000001	7.80	28/05/2014	104590000000	058510	026581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002633	0000001	7.80	28/05/2014	104590000000	058510	026582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002639	0000001	6.00	28/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002630	0000001	1900.00	28/05/2014	169455000000	058510	052805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002641	0000001	721.65	28/05/2014	104590000000	058510	052803	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002644	0000001	9961.28	28/05/2014	169455000000	058510	052803	804.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002645	0000001	18.00	28/05/2014	169455000000	058510	052803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002646	0000001	1745.00	28/05/2014	169455000000	058510	052801	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002647	0000001	3.00	28/05/2014	169455000000	058510	052801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002648	0000001	3322.00	28/05/2014	169455000000	058510	052802	284.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002649	0000001	9.00	28/05/2014	169455000000	058510	052802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002650	0000001	8577.01	28/05/2014	169455000000	058510	052804	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002651	0000001	21.00	28/05/2014	169455000000	058510	052804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002634	0000001	721.65	28/05/2014	104590000000	058510	852563	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	41.00	28/05/2014	105414000000	058510	055043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	240.00	28/05/2014	105414000000	058510	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	100.00	28/05/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	220.00	28/05/2014	105414000000	058510	852904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	100.00	28/05/2014	105414000000	058510	852903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	130.00	28/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	100.00	29/05/2014	105414000000	058510	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	220.00	29/05/2014	105414000000	058510	852913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	170.00	29/05/2014	105414000000	058510	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	230.00	29/05/2014	105414000000	058510	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	220.00	29/05/2014	105414000000	058510	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	130.00	29/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	120.00	29/05/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002658	0000001	117.50	29/05/2014	104590000000	058510	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002660	0000001	1400.00	29/05/2014	104590000000	058510	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002670	0000001	100.00	29/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002652	0000001	990.00	29/05/2014	169455000000	058510	029838	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002664	0000001	721.65	29/05/2014	104590000000	058510	052902	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002653	0000001	7.80	29/05/2014	104590000000	058510	090754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002654	0000001	7.80	29/05/2014	104590000000	058510	090755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002657	0000001	1100.00	29/05/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002663	0000001	7.50	29/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002655	0000001	650.00	29/05/2014	104590000000	058510	025623	19.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002659	0000001	1460.00	29/05/2014	104590000000	058510	852564	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002656	0000001	480.00	29/05/2014	104590000000	058510	029838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002714	0000001	866.08	30/05/2014	602160000000	058510	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	4567.00	30/05/2014	105414000000	058510	053001	623.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	7.80	30/05/2014	302031000000	058510	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	7.80	30/05/2014	302031000000	058510	021750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	6.10	30/05/2014	302031000000	058510	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	2172.00	30/05/2014	602160000000	058510	053001	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	3620.00	30/05/2014	602160000000	058510	053001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	600.00	30/05/2014	302031000000	058510	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	3576.00	30/05/2014	302031000000	058510	053001	339.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002680	0000001	350.00	30/05/2014	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002681	0000001	350.00	30/05/2014	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002682	0000001	350.00	30/05/2014	104590000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002683	0000001	350.00	30/05/2014	104590000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002684	0000001	350.00	30/05/2014	104590000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002703	0000001	12203.00	30/05/2014	602160000000	058510	053001	1301.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002730	0000001	350.00	30/05/2014	104590000000	058510	020584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002731	0000001	350.00	30/05/2014	104590000000	058510	021135	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002679	0000001	5000.00	30/05/2014	104590000000	058510	852570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002699	0000001	8282.05	30/05/2014	602160000000	058510	053001	1237.41	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002699	0000002	1314.95	30/05/2014	602160000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002705	0000001	5099.00	30/05/2014	602160000000	058510	053001	617.55	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002691	0000001	8725.13	30/05/2014	602160000000	058510	053004	3800.26	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002691	0000002	9274.87	30/05/2014	602160000000	058510	053003	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002704	0000001	3911.00	30/05/2014	602160000000	058510	053001	327.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002674	0000001	7.80	30/05/2014	104590000000	058510	021730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002688	0000001	6.00	30/05/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002690	0000001	1670.41	30/05/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002696	0000001	183.00	30/05/2014	602160000000	058510	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002697	0000001	7613.90	30/05/2014	602160000000	058510	053001	1111.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002697	0000002	1547.10	30/05/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002701	0000001	0.08	30/05/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002706	0000001	4701.65	30/05/2014	602160000000	058510	053001	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002727	0000001	3046.80	30/05/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002728	0000001	10000.00	30/05/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002737	0000001	7.80	30/05/2014	602160000000	058510	021721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002738	0000001	7.80	30/05/2014	602160000000	058510	021722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002739	0000001	7.80	30/05/2014	602160000000	058510	021723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002740	0000001	7.80	30/05/2014	602160000000	058510	021724	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002675	0000001	597.94	30/05/2014	104590000000	058510	852566	17.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002725	0000001	770.00	30/05/2014	169455000000	058510	053001	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002726	0000001	824.74	30/05/2014	169455000000	058510	053002	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002702	0000001	6502.00	30/05/2014	602160000000	058510	053001	577.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002692	0000001	5026.37	30/05/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002698	0000001	7400.92	30/05/2014	602160000000	058510	053001	1096.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002698	0000002	1627.08	30/05/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	60.00	30/05/2014	104604000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	515.46	30/05/2014	104590000000	058510	852567	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	300.00	30/05/2014	104590000000	058510	852568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	300.00	30/05/2014	104590000000	058510	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	7.80	30/05/2014	105414000000	058510	021734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	7.80	30/05/2014	105414000000	058510	021735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	0.32	30/05/2014	105414000000	058510	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	43712.00	30/05/2014	105414000000	058510	053001	4108.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	162.00	30/05/2014	105414000000	058510	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	1304.12	30/05/2014	104590000000	058510	053001	39.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	170.00	30/05/2014	105414000000	058510	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	170.00	30/05/2014	105414000000	058510	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	100.00	30/05/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	150.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	220.00	02/06/2014	104590000000	058510	852572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002745	0000001	7.50	02/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002746	0000001	1.16	02/06/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002747	0000001	2.37	02/06/2014	283142200000	058510	004957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002748	0000001	86.52	02/06/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002742	0000001	5154.64	02/06/2014	104590000000	058510	852571	154.64	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002744	0000001	191.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002750	0000001	1134.00	03/06/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002752	0000001	7.80	03/06/2014	104604000000	058510	010803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002753	0000001	7.80	03/06/2014	104590000000	058510	010802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002757	0000001	1.70	03/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002751	0000001	195.00	03/06/2014	169455000000	058510	060301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002756	0000001	225.00	03/06/2014	169455000000	058510	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	325.00	03/06/2014	104590000000	058510	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002754	0000001	250.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002755	0000001	500.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002761	0000001	3.00	04/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002760	0000001	1200.00	04/06/2014	104590000000	058510	852577	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002762	0000001	2100.00	05/06/2014	104590000000	058510	852574	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002765	0000001	2.50	05/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	130.00	05/06/2014	105414000000	058510	852915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	150.00	05/06/2014	105414000000	058510	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	150.00	06/06/2014	105414000000	058510	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	120.00	06/06/2014	105414000000	058510	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	180.00	06/06/2014	105414000000	058510	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	100.00	06/06/2014	602160000000	058510	857243	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002766	0000001	200.00	06/06/2014	104590000000	058510	852575	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002767	0000001	2500.00	06/06/2014	104590000000	058510	852576	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002768	0000001	213.70	06/06/2014	104590000000	058510	012208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002774	0000001	336.30	06/06/2014	104590000000	058510	012208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002781	0000001	927.84	09/06/2014	169455000000	058510	060901	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002788	0000001	2389.53	09/06/2014	279439000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002789	0000001	5608.98	09/06/2014	279439000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002790	0000001	977.93	09/06/2014	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002794	0000001	154.64	09/06/2014	104604000000	058510	060901	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002792	0000001	7.80	09/06/2014	104604000000	058510	007019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002775	0000001	65.00	09/06/2014	104590000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002777	0000001	670.00	09/06/2014	104604000000	058510	010600	20.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002800	0000001	7.50	09/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	100.00	09/06/2014	104590000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	130.00	09/06/2014	104604000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	90.00	09/06/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	200.00	09/06/2014	104604000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	7.80	09/06/2014	105414000000	058510	007022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	408.90	09/06/2014	105414000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	310.10	09/06/2014	105414000000	058510	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	200.00	09/06/2014	105414000000	058510	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	788.66	09/06/2014	105414000000	058510	060901	23.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	400.00	09/06/2014	104604000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	206.19	09/06/2014	105414000000	058510	852924	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	200.00	09/06/2014	105414000000	058510	852925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	300.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	382.76	09/06/2014	299731000000	058510	060901	11.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	382.76	09/06/2014	299731000000	058510	060902	11.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	382.76	09/06/2014	299731000000	058510	060903	11.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	3605.00	10/06/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	9102.20	10/06/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	9658.76	10/06/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	31606.14	10/06/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002708	0000001	3049.00	10/06/2014	602160000000	058510	061001	262.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	724.00	10/06/2014	105414000000	058510	061001	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002820	0000001	311.89	10/06/2014	602160000000	058510	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002829	0000001	860.00	10/06/2014	602160000000	058510	857179	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002867	0000001	600.00	10/06/2014	602160000000	058510	857180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002714	0000002	7411.92	10/06/2014	602160000000	058510	061001	796.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002709	0000001	1874.00	10/06/2014	602160000000	058510	061001	183.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002824	0000001	297.30	10/06/2014	602160000000	058510	061005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	93.54	10/06/2014	602160000000	058510	061006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	618.56	10/06/2014	602160000000	058510	857245	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	12.00	10/06/2014	602160000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	1260.00	10/06/2014	602160000000	058510	061001	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	1448.00	10/06/2014	602160000000	058510	061001	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	2172.00	10/06/2014	602160000000	058510	061002	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	724.00	10/06/2014	602160000000	058510	061002	57.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002801	0000001	721.65	10/06/2014	104590000000	058510	061001	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002804	0000001	793.81	10/06/2014	104604000000	058510	061001	23.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002819	0000001	2773.85	10/06/2014	602160000000	058510	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002821	0000001	1460.45	10/06/2014	602160000000	058510	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002823	0000001	7828.20	10/06/2014	602160000000	058510	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002832	0000001	1134.02	10/06/2014	602160000000	058510	857248	34.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002713	0000001	3135.92	10/06/2014	602160000000	058510	061001	274.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	731.96	10/06/2014	104590000000	058510	061003	21.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	380.00	10/06/2014	104604000000	058510	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	824.74	10/06/2014	104604000000	058510	061002	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	154.64	10/06/2014	602160000000	058510	857173	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	220.00	10/06/2014	105414000000	058510	852923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	130.00	10/06/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	1500.00	10/06/2014	105414000000	058510	011634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	120.00	10/06/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	721.65	10/06/2014	105414000000	058510	061003	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	1237.22	10/06/2014	105414000000	058510	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	120.00	10/06/2014	105414000000	058510	852928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	240.00	10/06/2014	105414000000	058510	852929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	154.64	10/06/2014	105414000000	058510	852938	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	100.00	10/06/2014	105414000000	058510	852933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	200.00	10/06/2014	105414000000	058510	852935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	400.00	10/06/2014	105414000000	058510	852931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	100.00	10/06/2014	105414000000	058510	852927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	100.00	10/06/2014	105414000000	058510	852937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	100.00	10/06/2014	105414000000	058510	852939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	100.00	10/06/2014	105414000000	058510	852934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	30.00	10/06/2014	105414000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	100.00	10/06/2014	602160000000	058510	857241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	100.00	10/06/2014	602160000000	058510	857244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	100.00	10/06/2014	602160000000	058510	857242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	2319.59	10/06/2014	105414000000	058510	061005	69.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	300.00	10/06/2014	105414000000	058510	852932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	1195.88	10/06/2014	105414000000	058510	061002	35.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	731.96	10/06/2014	105414000000	058510	061004	21.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	800.00	10/06/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	882.56	10/06/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	1200.00	10/06/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	180.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	1190.00	10/06/2014	104590000000	058510	061002	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	463.92	10/06/2014	105414000000	058510	027863	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	7157.00	10/06/2014	105414000000	058510	061001	627.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	5298.87	10/06/2014	105414000000	058510	061001	541.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002711	0000001	2512.00	10/06/2014	602160000000	058510	061001	218.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002712	0000001	5008.00	10/06/2014	602160000000	058510	061001	438.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002831	0000001	186.00	10/06/2014	602160000000	058510	857247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002836	0000001	3696.61	10/06/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002837	0000001	15730.34	10/06/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002811	0000001	3800.00	10/06/2014	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002814	0000001	4000.00	10/06/2014	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002816	0000001	47509.66	10/06/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002817	0000001	5000.00	10/06/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002818	0000001	3000.00	10/06/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002822	0000001	5360.00	10/06/2014	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002827	0000001	472.00	10/06/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002835	0000001	2655.45	10/06/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002860	0000001	75.00	10/06/2014	602160000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002883	0000001	10.50	10/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002884	0000001	0.12	10/06/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002886	0000001	900.00	10/06/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002773	0000001	610.00	10/06/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002865	0000001	3100.00	10/06/2014	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002718	0000001	1445.00	10/06/2014	602160000000	058510	061001	130.05	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002719	0000001	2960.00	10/06/2014	602160000000	058510	061001	255.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002710	0000001	724.00	10/06/2014	602160000000	058510	061001	57.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002796	0000001	1910.00	10/06/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002806	0000001	494.85	10/06/2014	169455000000	058510	059641	14.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002807	0000001	600.00	10/06/2014	602160000000	058510	857174	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002808	0000001	1546.39	10/06/2014	169455000000	058510	061001	46.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002809	0000001	309.28	10/06/2014	602160000000	058510	857175	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002810	0000001	412.37	10/06/2014	602160000000	058510	857178	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002812	0000001	1232.91	10/06/2014	169455000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002813	0000001	876.29	10/06/2014	169455000000	058510	061003	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002815	0000001	1030.93	10/06/2014	169455000000	058510	061005	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002826	0000001	412.37	10/06/2014	602160000000	058510	857177	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002833	0000001	824.00	10/06/2014	602160000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002834	0000001	412.37	10/06/2014	602160000000	058510	857246	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002838	0000001	200.00	10/06/2014	602160000000	058510	857176	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002868	0000001	817.44	10/06/2014	169455000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002869	0000001	800.00	10/06/2014	169455000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002870	0000001	1300.00	10/06/2014	169455000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002871	0000001	1000.00	10/06/2014	169455000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002872	0000001	1200.00	10/06/2014	169455000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002715	0000001	3399.00	10/06/2014	602160000000	058510	061001	305.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002864	0000001	4200.00	10/06/2014	602160000000	058510	024396	126.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002887	0000001	731.96	11/06/2014	104590000000	058510	061102	21.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002890	0000001	880.00	11/06/2014	602160000000	058510	857250	26.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002891	0000001	420.00	11/06/2014	602160000000	058510	857251	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002892	0000001	5002.00	11/06/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002893	0000001	1030.93	11/06/2014	169455000000	058510	017600	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002894	0000001	701.03	11/06/2014	169455000000	058510	061101	21.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002895	0000001	711.34	11/06/2014	169455000000	058510	061102	21.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002896	0000001	721.65	11/06/2014	169455000000	058510	061103	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002897	0000001	1237.11	11/06/2014	169455000000	058510	061104	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002898	0000001	721.65	11/06/2014	169455000000	058510	061105	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002899	0000001	724.00	11/06/2014	169455000000	058510	061106	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002912	0000001	887.36	11/06/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002918	0000001	2001.80	11/06/2014	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002919	0000001	2000.00	11/06/2014	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002920	0000001	433.25	11/06/2014	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002929	0000001	721.65	11/06/2014	169455000000	058510	027867	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002930	0000001	257.73	11/06/2014	104604000000	058510	061102	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002932	0000001	711.34	11/06/2014	104590000000	058510	061103	21.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002933	0000001	309.28	11/06/2014	169455000000	058510	026932	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002935	0000001	731.96	11/06/2014	169455000000	058510	061107	21.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002888	0000001	1030.93	11/06/2014	104590000000	058510	061101	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002909	0000001	7.80	11/06/2014	602160000000	058510	019385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002910	0000001	7.80	11/06/2014	602160000000	058510	019386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002921	0000001	7.80	11/06/2014	104604000000	058510	019411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002922	0000001	1.37	11/06/2014	104604000000	058510	019412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002923	0000001	7.80	11/06/2014	104590000000	058510	019408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002924	0000001	7.80	11/06/2014	104590000000	058510	019409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002925	0000001	7.80	11/06/2014	104590000000	058510	019410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002926	0000001	7.80	11/06/2014	104590000000	058510	015940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002927	0000001	7.80	11/06/2014	104590000000	058510	015941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002928	0000001	7.80	11/06/2014	104590000000	058510	015942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002934	0000001	10.50	11/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	240.00	11/06/2014	104604000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	2061.86	11/06/2014	602160000000	058510	857249	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	7.80	11/06/2014	105414000000	058510	019418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	7.80	11/06/2014	105414000000	058510	019419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	7.80	11/06/2014	105414000000	058510	019420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	6.58	11/06/2014	105414000000	058510	019421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	620.00	11/06/2014	105414000000	058510	040150	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	5000.00	11/06/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	5000.95	11/06/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	13000.97	11/06/2014	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	150.00	11/06/2014	105414000000	058510	017642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	800.00	11/06/2014	299707000000	058510	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	979.38	12/06/2014	299707000000	058510	061201	29.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	1.22	12/06/2014	105414000000	058510	656913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	7.80	12/06/2014	105414000000	058510	656914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	257.73	12/06/2014	602160000000	058510	023227	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002946	0000001	362.00	12/06/2014	602160000000	058510	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002947	0000001	362.00	12/06/2014	602160000000	058510	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002944	0000001	7.80	12/06/2014	602160000000	058510	011195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002945	0000001	7.80	12/06/2014	602160000000	058510	011196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002949	0000001	6.43	12/06/2014	104604000000	058510	656912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002950	0000001	7.80	12/06/2014	104604000000	058510	659457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002951	0000001	7.80	12/06/2014	104604000000	058510	659458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002953	0000001	7.80	12/06/2014	104590000000	058510	011199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002957	0000001	12.00	12/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002936	0000001	1360.82	12/06/2014	169455000000	058510	074506	40.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002937	0000001	1134.02	12/06/2014	169455000000	058510	061201	34.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002938	0000001	670.10	12/06/2014	169455000000	058510	061204	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002939	0000001	515.46	12/06/2014	169455000000	058510	061202	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002940	0000001	721.65	12/06/2014	169455000000	058510	061203	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002941	0000001	525.77	12/06/2014	169455000000	058510	061205	15.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002948	0000001	2000.00	12/06/2014	209228000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002954	0000001	945.00	12/06/2014	104590000000	058510	061201	28.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002956	0000001	567.01	12/06/2014	169455000000	058510	058394	17.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002958	0000001	18586.11	12/06/2014	169455000000	058510	061206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002966	0000001	711.34	13/06/2014	169455000000	058510	061302	21.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002967	0000001	721.65	13/06/2014	169455000000	058510	061303	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002968	0000001	1237.11	13/06/2014	169455000000	058510	061305	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002973	0000001	412.37	13/06/2014	169455000000	058510	061304	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002901	0000001	4000.00	13/06/2014	169455000000	058510	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002902	0000001	4000.00	13/06/2014	169455000000	058510	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002903	0000001	4000.00	13/06/2014	169455000000	058510	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002904	0000001	4000.00	13/06/2014	169455000000	058510	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002866	0000001	793.81	13/06/2014	169455000000	058510	013342	23.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002961	0000001	1300.00	13/06/2014	602160000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002962	0000001	1200.00	13/06/2014	602160000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002963	0000001	700.00	13/06/2014	602160000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002964	0000001	1800.01	13/06/2014	602160000000	058510	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002970	0000001	7.80	13/06/2014	602160000000	058510	014129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002974	0000001	12.00	13/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	130.00	13/06/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	21.50	13/06/2014	105414000000	058510	025200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	920.00	13/06/2014	299731000000	058510	061301	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	920.00	13/06/2014	299731000000	058510	061302	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	80.00	14/06/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	150.00	16/06/2014	104590000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002980	0000001	6.00	16/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002977	0000001	1600.00	16/06/2014	104590000000	058510	852579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002978	0000001	351.95	16/06/2014	104604000000	058510	061601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002965	0000001	4000.00	16/06/2014	169455000000	058510	061301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002983	0000001	1755.00	17/06/2014	104590000000	058510	022804	52.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002984	0000001	1677.88	17/06/2014	104590000000	058510	061702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002990	0000001	600.00	17/06/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003002	0000001	7.80	17/06/2014	104604000000	058510	006167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003007	0000001	4.50	17/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003008	0000001	7.80	17/06/2014	104590000000	058510	006166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002931	0000001	2290.00	17/06/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	3092.78	17/06/2014	104590000000	058510	027130	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	200.00	17/06/2014	104590000000	058510	028296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	72.53	17/06/2014	104590000000	058510	061704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	54.67	17/06/2014	104590000000	058510	061705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	29.67	17/06/2014	104590000000	058510	061706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	28.43	17/06/2014	104590000000	058510	061707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	250.00	17/06/2014	104604000000	058510	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	20.10	17/06/2014	105414000000	058510	075039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	1030.93	17/06/2014	105414000000	058510	026844	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	300.00	17/06/2014	105414000000	058510	027171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	150.00	17/06/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	130.00	17/06/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	2061.86	17/06/2014	105414000000	058510	020940	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	200.00	17/06/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	536.08	17/06/2014	105414000000	058510	061701	16.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	509.28	17/06/2014	105414000000	058510	061702	15.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	100.00	17/06/2014	105414000000	058510	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	400.00	17/06/2014	105414000000	058510	006431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	220.00	17/06/2014	105414000000	058510	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	130.00	17/06/2014	105414000000	058510	068195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	220.00	17/06/2014	105414000000	058510	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	49.02	17/06/2014	104590000000	058510	061703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002979	0000001	2000.00	17/06/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002991	0000001	800.00	17/06/2014	104590000000	058510	029149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003004	0000001	600.00	17/06/2014	104590000000	058510	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	0.35	18/06/2014	105414000000	058510	012783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	7.40	18/06/2014	105414000000	058510	746550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	7.80	18/06/2014	105414000000	058510	316177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	7.80	18/06/2014	105414000000	058510	316178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	220.00	18/06/2014	105414000000	058510	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	500.00	18/06/2014	104590000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003017	0000001	7.80	18/06/2014	104590000000	058510	015493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003019	0000001	16.50	18/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003010	0000001	309.28	18/06/2014	104590000000	058510	061801	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003015	0000001	2000.00	18/06/2014	209228000000	058510	061801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003020	0000001	892.50	20/06/2014	104590000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003023	0000001	309.28	20/06/2014	104590000000	058510	062002	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003025	0000001	1000.00	20/06/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003028	0000001	1603.00	20/06/2014	169455000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003029	0000001	927.83	20/06/2014	169455000000	058510	062003	27.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003043	0000001	618.56	20/06/2014	602160000000	058510	857309	18.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003048	0000001	483.70	20/06/2014	104590000000	058510	012208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003049	0000001	180.00	20/06/2014	104590000000	058510	012208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003050	0000001	336.30	20/06/2014	104590000000	058510	012208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003051	0000001	2700.00	20/06/2014	169455000000	058510	024768	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003055	0000001	731.96	20/06/2014	169455000000	058510	062002	21.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003022	0000001	195.00	20/06/2014	104590000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003030	0000001	21.50	20/06/2014	602160000000	058510	041891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003031	0000001	1137.66	20/06/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003033	0000001	10000.00	20/06/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003044	0000001	7.80	20/06/2014	104590000000	058510	018870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003045	0000001	7.80	20/06/2014	104590000000	058510	018871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003046	0000001	7.80	20/06/2014	104590000000	058510	018872	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003047	0000001	7.80	20/06/2014	104590000000	058510	018873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003056	0000001	3.00	20/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003057	0000001	0.05	20/06/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	100.00	20/06/2014	104590000000	058510	029200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	300.00	20/06/2014	104590000000	058510	062004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	73.00	20/06/2014	105414000000	058510	041892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	90.00	20/06/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	150.00	20/06/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	770.80	20/06/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	850.00	20/06/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	2105.00	20/06/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	1295.00	20/06/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	130.00	20/06/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	280.00	20/06/2014	105414000000	058510	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	820.00	20/06/2014	105414000000	058510	030463	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	150.00	20/06/2014	105414000000	058510	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	381.44	20/06/2014	105414000000	058510	852943	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	600.00	20/06/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003060	0000001	730.00	23/06/2014	602160000000	058510	857257	21.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003062	0000001	930.00	23/06/2014	602160000000	058510	857261	27.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003063	0000001	556.70	23/06/2014	602160000000	058510	857255	16.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003065	0000001	735.00	23/06/2014	602160000000	058510	857263	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003066	0000001	735.00	23/06/2014	602160000000	058510	857264	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003067	0000001	930.00	23/06/2014	602160000000	058510	857308	27.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003068	0000001	930.00	23/06/2014	602160000000	058510	857258	27.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003069	0000001	870.00	23/06/2014	602160000000	058510	857260	26.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003070	0000001	556.70	23/06/2014	602160000000	058510	857256	16.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003071	0000001	712.95	23/06/2014	602160000000	058510	857262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	7.80	23/06/2014	105414000000	058510	006677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	90.00	23/06/2014	602240000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	120.00	23/06/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	90.00	23/06/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	90.00	23/06/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	90.00	23/06/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	400.00	23/06/2014	105414000000	058510	852945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	100.00	23/06/2014	105414000000	058510	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	220.00	23/06/2014	105414000000	058510	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	120.00	23/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	927.84	23/06/2014	105414000000	058510	030817	27.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003082	0000001	7.80	23/06/2014	104590000000	058510	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003083	0000001	7.80	23/06/2014	104590000000	058510	006676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003087	0000001	16.50	23/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003058	0000001	290.00	23/06/2014	104590000000	058510	062301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003059	0000001	185.57	23/06/2014	104590000000	058510	062302	5.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003064	0000001	730.00	23/06/2014	602160000000	058510	857259	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003080	0000001	515.46	23/06/2014	602160000000	058510	857311	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003081	0000001	515.46	23/06/2014	602160000000	058510	857312	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003086	0000001	724.00	23/06/2014	169455000000	058510	30770X	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003088	0000001	200.00	23/06/2014	602160000000	058510	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003090	0000001	16.50	24/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003089	0000001	930.00	24/06/2014	602160000000	058510	857307	27.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003091	0000001	800.00	25/06/2014	104590000000	058510	029149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003110	0000001	724.00	25/06/2014	104590000000	058510	062503	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003104	0000001	7.80	25/06/2014	104590000000	058510	013643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003105	0000001	7.80	25/06/2014	104590000000	058510	013644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003106	0000001	7.80	25/06/2014	104590000000	058510	013645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003108	0000001	75.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003111	0000001	6.00	25/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003107	0000001	700.00	25/06/2014	104590000000	058510	852580	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003099	0000001	1200.00	25/06/2014	602160000000	058510	857313	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002623	0000002	2500.00	25/06/2014	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003092	0000001	201.03	25/06/2014	104604000000	058510	060301	6.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003094	0000001	556.70	25/06/2014	104590000000	058510	062502	16.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003095	0000001	600.00	25/06/2014	169455000000	058510	062001	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	100.00	25/06/2014	104590000000	058510	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	7.80	25/06/2014	105414000000	058510	013647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	7.80	25/06/2014	105414000000	058510	013648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	7.80	25/06/2014	105414000000	058510	013649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	200.00	25/06/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	724.00	25/06/2014	105414000000	058510	062501	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	1030.93	25/06/2014	105414000000	058510	062503	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	120.00	25/06/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	257.73	25/06/2014	104590000000	058510	030817	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	226.80	25/06/2014	105414000000	058510	062502	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	200.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	721.65	26/06/2014	105414000000	058510	040150	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	325.00	26/06/2014	105414000000	058510	017337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	220.00	26/06/2014	105414000000	058510	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	100.00	26/06/2014	105414000000	058510	852950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	300.00	26/06/2014	105414000000	058510	852949	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003114	0000001	377.31	26/06/2014	104590000000	058510	062605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003115	0000001	46.05	26/06/2014	104590000000	058510	062606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003116	0000001	46.05	26/06/2014	104590000000	058510	062607	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003117	0000001	377.31	26/06/2014	104590000000	058510	062608	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003123	0000001	237.86	26/06/2014	104590000000	058510	062602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003127	0000001	3100.00	26/06/2014	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003124	0000001	138.81	26/06/2014	104590000000	058510	062603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003128	0000001	7.80	26/06/2014	104590000000	058510	013256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003129	0000001	7.80	26/06/2014	104590000000	058510	013257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003118	0000001	800.00	26/06/2014	104590000000	058510	852581	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003119	0000001	800.00	26/06/2014	104590000000	058510	852582	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003120	0000001	800.00	26/06/2014	104590000000	058510	852585	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003121	0000001	680.00	26/06/2014	104590000000	058510	852586	20.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003122	0000001	724.00	26/06/2014	104590000000	058510	062601	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003130	0000001	800.00	26/06/2014	104590000000	058510	852583	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003136	0000001	480.00	26/06/2014	104590000000	058510	852584	14.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002713	0000002	666.08	26/06/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003131	0000001	309.28	26/06/2014	104590000000	058510	062604	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	265.42	27/06/2014	104590000000	058510	062705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	78.13	27/06/2014	104590000000	058510	062707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003150	0000001	824.74	27/06/2014	104604000000	058510	023227	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003137	0000001	1100.00	27/06/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003138	0000001	201.71	27/06/2014	104590000000	058510	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003149	0000001	7.80	27/06/2014	104590000000	058510	006978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003152	0000001	15.00	27/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003143	0000001	407.73	27/06/2014	104590000000	058510	062706	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003145	0000001	650.00	27/06/2014	104590000000	058510	025623	19.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003147	0000001	65.00	27/06/2014	602160000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003135	0000001	1414.46	27/06/2014	169455000000	058510	272701	42.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003139	0000001	134.02	27/06/2014	104590000000	058510	062702	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	82.42	27/06/2014	104590000000	058510	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	66.75	27/06/2014	104590000000	058510	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	7.80	27/06/2014	105414000000	058510	006979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	724.00	27/06/2014	105414000000	058510	062701	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	220.00	27/06/2014	105414000000	058510	852951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	7.80	30/06/2014	105414000000	058510	019457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	7.80	30/06/2014	105414000000	058510	019458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	43712.00	30/06/2014	105414000000	058510	063001	4321.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	150.00	30/06/2014	105414000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	7000.00	30/06/2014	299707000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	220.00	30/06/2014	602160000000	058510	857314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	220.00	30/06/2014	105414000000	058510	852952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	309.28	30/06/2014	000000000000	000000	000000	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003156	0000001	7173.45	30/06/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003170	0000001	1627.08	30/06/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003170	0000002	7400.92	30/06/2014	602160000000	058510	063001	921.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003160	0000001	1274.36	30/06/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003160	0000002	666.08	30/06/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003160	0000003	808.84	30/06/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003160	0000004	42293.72	30/06/2014	169455000000	058510	063001	4139.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003161	0000001	1390.17	30/06/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003161	0000002	1283.42	30/06/2014	169455000000	058510	063009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003161	0000005	105932.13	30/06/2014	169455000000	058510	063002	11085.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003162	0000001	8577.01	30/06/2014	169455000000	058510	063003	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003163	0000001	9961.28	30/06/2014	169455000000	058510	063004	804.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003164	0000001	3322.00	30/06/2014	169455000000	058510	063005	284.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003165	0000001	1745.00	30/06/2014	169455000000	058510	063006	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003206	0000001	435.00	30/06/2014	104590000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003176	0000001	6502.00	30/06/2014	602160000000	058510	063001	577.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003171	0000001	9597.00	30/06/2014	602160000000	058510	063001	1650.15	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003173	0000001	3911.00	30/06/2014	602160000000	058510	063001	327.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003153	0000001	10000.00	30/06/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003154	0000001	7.80	30/06/2014	602160000000	058510	019452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003155	0000001	1209.23	30/06/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003159	0000001	3077.27	30/06/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003169	0000001	171.00	30/06/2014	602160000000	058510	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003174	0000001	4701.65	30/06/2014	602160000000	058510	063001	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003177	0000001	1547.10	30/06/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003177	0000002	7613.90	30/06/2014	602160000000	058510	063001	784.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003204	0000001	7.80	30/06/2014	104590000000	058510	019455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003205	0000001	7.80	30/06/2014	104590000000	058510	019456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003209	0000001	10.50	30/06/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003210	0000001	0.28	30/06/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003172	0000001	12353.00	30/06/2014	602160000000	058510	063001	1301.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	3620.00	30/06/2014	602160000000	058510	063001	289.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003216	0000001	350.00	01/07/2014	104590000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003217	0000001	350.00	01/07/2014	104590000000	058510	021974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003218	0000001	350.00	01/07/2014	104590000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003219	0000001	350.00	01/07/2014	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003220	0000001	350.00	01/07/2014	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003221	0000001	350.00	01/07/2014	104590000000	058510	022018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003231	0000001	350.00	01/07/2014	104590000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003226	0000001	7.80	01/07/2014	104604000000	058510	019135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003228	0000001	7.80	01/07/2014	104590000000	058510	019134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003229	0000001	7.80	01/07/2014	104590000000	058510	089605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003230	0000001	721.65	01/07/2014	104590000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003233	0000001	1.16	01/07/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003234	0000001	80.43	01/07/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003235	0000001	27.50	01/07/2014	602160000000	058510	140881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003236	0000001	4.50	01/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003223	0000001	206.19	01/07/2014	104590000000	058510	852589	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003224	0000001	927.84	01/07/2014	169455000000	058510	070101	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003225	0000001	154.64	01/07/2014	104604000000	058510	070101	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003227	0000001	206.19	01/07/2014	104590000000	058510	852587	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003161	0000003	1646.79	01/07/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003161	0000004	1390.17	01/07/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003222	0000001	200.00	01/07/2014	104590000000	058510	852588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	120.00	01/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	150.00	01/07/2014	105414000000	058510	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	200.00	01/07/2014	105414000000	058510	852953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	270.00	01/07/2014	105414000000	058510	852954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	200.00	02/07/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	7.80	02/07/2014	105414000000	058510	010074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	7.80	02/07/2014	105414000000	058510	010075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	7.80	02/07/2014	105414000000	058510	010076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	7.80	02/07/2014	105414000000	058510	010077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	7.80	02/07/2014	105414000000	058510	010078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	120.00	02/07/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	1290.00	02/07/2014	104590000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	220.00	02/07/2014	104590000000	058510	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1489.69	02/07/2014	104604000000	058510	070202	44.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	103.09	02/07/2014	105414000000	058510	852955	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	390.00	02/07/2014	105414000000	058510	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	134.02	02/07/2014	105414000000	058510	070204	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	130.00	02/07/2014	105414000000	058510	070205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	288.66	02/07/2014	104604000000	058510	070201	8.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003237	0000001	1013.00	02/07/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003238	0000001	420.50	02/07/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003239	0000001	977.50	02/07/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003240	0000001	908.00	02/07/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003241	0000001	952.50	02/07/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003256	0000001	190.00	02/07/2014	169455000000	058510	070201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003262	0000001	1935.26	02/07/2014	125741000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003263	0000001	1924.56	02/07/2014	125741000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003264	0000001	2634.50	02/07/2014	125741000000	058510	027171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003265	0000001	2625.96	02/07/2014	125741000000	058510	027171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003266	0000001	7.80	02/07/2014	545770000000	058510	010071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003267	0000001	1945.94	02/07/2014	545770000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003268	0000001	2628.10	02/07/2014	545770000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003273	0000001	30.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003258	0000001	7.80	02/07/2014	104604000000	058510	010072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003259	0000001	7.80	02/07/2014	104604000000	058510	010073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003272	0000001	2.00	02/07/2014	602160000000	058510	047512	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003242	0000001	1600.00	02/07/2014	602160000000	058510	857318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	1014.00	02/07/2014	105414000000	058510	070202	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	24311.63	02/07/2014	299707000000	058510	013747	6995.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000002	8806.29	02/07/2014	299707000000	058510	030616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000003	1366.08	02/07/2014	299707000000	058510	070203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	25710.00	02/07/2014	299707000000	058510	070202	1328.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	29588.00	02/07/2014	299707000000	058510	070201	3060.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	45.00	02/07/2014	299707000000	058510	070202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	3.00	02/07/2014	105414000000	058510	070202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	3.00	02/07/2014	299707000000	058510	070203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	27.00	02/07/2014	299707000000	058510	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003280	0000001	833.00	03/07/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003287	0000001	10.50	03/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003279	0000001	206.19	03/07/2014	104590000000	058510	852594	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003281	0000001	567.01	03/07/2014	169455000000	058510	005839	17.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003282	0000001	773.20	03/07/2014	169455000000	058510	070301	23.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003283	0000001	2628.10	03/07/2014	125741000000	058510	070301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003284	0000001	721.65	03/07/2014	104590000000	058510	070301	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003285	0000001	7.80	03/07/2014	545770000000	058510	089061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003286	0000001	412.37	03/07/2014	104590000000	058510	852592	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	226.80	03/07/2014	602160000000	058510	857315	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	250.00	03/07/2014	105414000000	058510	002458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003278	0000001	200.00	03/07/2014	104590000000	058510	852593	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003288	0000001	1728.00	04/07/2014	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003289	0000001	480.00	04/07/2014	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003290	0000001	384.00	04/07/2014	209228000000	058510	028989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003292	0000001	2305.20	04/07/2014	125741000000	058510	070401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003293	0000001	1924.56	04/07/2014	122998000000	058510	024546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003291	0000001	900.00	04/07/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003294	0000001	19.50	04/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003325	0000001	7.80	07/07/2014	104604000000	058510	047223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003332	0000001	70.00	07/07/2014	104604000000	058510	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003337	0000001	12000.00	07/07/2014	602160000000	058510	010748	1015.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003338	0000001	11400.00	07/07/2014	602160000000	058510	500618	982.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003339	0000001	7.80	07/07/2014	602160000000	058510	047217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003340	0000001	7.80	07/07/2014	602160000000	058510	047218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003341	0000001	7.80	07/07/2014	602160000000	058510	047219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003342	0000001	7.80	07/07/2014	602160000000	058510	047220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003343	0000001	7.80	07/07/2014	602160000000	058510	047221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003344	0000001	1.50	07/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003232	0000001	3100.00	07/07/2014	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003321	0000001	721.65	07/07/2014	602160000000	058510	857277	21.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003336	0000001	3100.00	07/07/2014	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003304	0000001	206.19	07/07/2014	602160000000	058510	857272	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003308	0000001	198.97	07/07/2014	602160000000	058510	857276	5.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003309	0000001	500.00	07/07/2014	602160000000	058510	857276	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003310	0000001	400.00	07/07/2014	602160000000	058510	857276	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003311	0000001	500.00	07/07/2014	602160000000	058510	857276	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003312	0000001	500.00	07/07/2014	602160000000	058510	857276	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003313	0000001	3950.00	07/07/2014	602160000000	058510	014963	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003322	0000001	2500.00	07/07/2014	201987000000	058510	074506	75.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003328	0000001	309.28	07/07/2014	602160000000	058510	857274	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003331	0000001	7.80	07/07/2014	545770000000	058510	047216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003275	0000001	433.25	07/07/2014	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003295	0000001	600.00	07/07/2014	602160000000	058510	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003296	0000001	892.00	07/07/2014	602160000000	058510	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003297	0000001	900.00	07/07/2014	602160000000	058510	070703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003298	0000001	400.00	07/07/2014	602160000000	058510	070704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003299	0000001	300.00	07/07/2014	602160000000	058510	070705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003302	0000001	150.00	07/07/2014	602160000000	058510	857280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003303	0000001	100.00	07/07/2014	602160000000	058510	857281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003306	0000001	60.00	07/07/2014	602160000000	058510	857269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	290.00	07/07/2014	602160000000	058510	857271	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	134.02	07/07/2014	602160000000	058510	857275	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	1325.00	07/07/2014	602160000000	058510	857273	39.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	300.00	07/07/2014	602160000000	058510	857319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	2620.00	07/07/2014	602160000000	058510	014963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	500.00	07/07/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	200.00	07/07/2014	105414000000	058510	025643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	200.00	07/07/2014	105414000000	058510	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	90.00	07/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	120.00	07/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	60.00	07/07/2014	105414000000	058510	029641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	150.00	07/07/2014	104604000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	150.00	07/07/2014	104604000000	058510	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	100.00	07/07/2014	602160000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	150.00	07/07/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	100.00	07/07/2014	104604000000	058510	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	1167.53	07/07/2014	602160000000	058510	857282	35.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	700.00	07/07/2014	299707000000	058510	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003333	0000001	60.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003334	0000001	1830.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003364	0000001	773.20	08/07/2014	602160000000	058510	857290	23.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003366	0000001	6800.00	08/07/2014	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003367	0000001	7200.00	08/07/2014	602160000000	058510	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003393	0000001	1546.39	08/07/2014	602160000000	058510	070802	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003346	0000001	678.00	08/07/2014	602160000000	058510	857294	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003347	0000001	4344.00	08/07/2014	602160000000	058510	857295	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	2562.00	08/07/2014	302058000000	058510	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	412.37	08/07/2014	602160000000	058510	857289	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	206.19	08/07/2014	602160000000	058510	857296	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	1237.11	08/07/2014	602160000000	058510	857299	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	200.00	08/07/2014	602160000000	058510	857300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	577.32	08/07/2014	602160000000	058510	857303	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	1319.59	08/07/2014	602160000000	058510	857304	39.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	100.00	08/07/2014	602160000000	058510	857330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	60.00	08/07/2014	602160000000	058510	857292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	130.00	08/07/2014	602160000000	058510	857301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	4994.85	08/07/2014	602160000000	058510	009617	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	10015.40	08/07/2014	602160000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	25984.60	08/07/2014	602160000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003354	0000001	100.00	08/07/2014	602160000000	058510	857329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003356	0000001	1443.30	08/07/2014	602160000000	058510	857331	43.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003357	0000001	100.00	08/07/2014	602160000000	058510	857285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003359	0000001	100.00	08/07/2014	602160000000	058510	857328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003363	0000001	515.46	08/07/2014	602160000000	058510	857284	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003375	0000001	100.00	08/07/2014	602160000000	058510	857327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003382	0000001	3711.34	08/07/2014	602160000000	058510	028491	111.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	60.00	08/07/2014	105414000000	058510	029641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	195.00	08/07/2014	104590000000	058510	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	350.00	08/07/2014	602160000000	058510	857334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	2150.00	08/07/2014	602160000000	058510	857325	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	240.00	08/07/2014	602160000000	058510	857286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	103.09	08/07/2014	104590000000	058510	852590	3.09	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003358	0000001	309.28	08/07/2014	602160000000	058510	857326	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003360	0000001	350.00	08/07/2014	602160000000	058510	857332	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003381	0000001	770.00	08/07/2014	104590000000	058510	070803	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003385	0000001	2061.86	08/07/2014	602160000000	058510	857322	61.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003386	0000001	2577.32	08/07/2014	602160000000	058510	857321	77.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003351	0000001	1443.30	08/07/2014	602160000000	058510	857302	43.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003377	0000001	8250.00	08/07/2014	602160000000	058510	070801	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003387	0000001	11350.00	08/07/2014	602160000000	058510	030817	340.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003388	0000001	8762.89	08/07/2014	602160000000	058510	857291	262.89	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003389	0000001	1600.00	08/07/2014	602160000000	058510	857335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003378	0000001	7.80	08/07/2014	104590000000	058510	012659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003379	0000001	7.80	08/07/2014	104590000000	058510	012660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003380	0000001	7.80	08/07/2014	104590000000	058510	012661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003391	0000001	7.80	08/07/2014	602160000000	058510	012655	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003392	0000001	7.80	08/07/2014	602160000000	058510	012656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003394	0000001	7.50	08/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003440	0000001	21.50	09/07/2014	104590000000	058510	027958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003441	0000001	470.00	09/07/2014	602160000000	058510	070935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003442	0000001	470.00	09/07/2014	602160000000	058510	070933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003443	0000001	470.00	09/07/2014	602160000000	058510	070934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003454	0000001	7.80	09/07/2014	602160000000	058510	009842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003455	0000001	7.80	09/07/2014	602160000000	058510	009843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003456	0000001	7.80	09/07/2014	602160000000	058510	009844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003457	0000001	7.80	09/07/2014	602160000000	058510	009845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003458	0000001	12.00	09/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003409	0000001	2000.00	09/07/2014	602160000000	058510	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003410	0000001	2000.00	09/07/2014	602160000000	058510	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003411	0000001	2000.00	09/07/2014	602160000000	058510	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003412	0000001	2000.00	09/07/2014	602160000000	058510	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003435	0000001	10312.00	09/07/2014	602160000000	058510	070932	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003445	0000001	1250.00	09/07/2014	602160000000	058510	027254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003447	0000001	1000.00	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003403	0000001	5129.58	09/07/2014	201987000000	058510	015314	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003404	0000001	4087.92	09/07/2014	201987000000	058510	015314	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003405	0000001	4316.40	09/07/2014	201987000000	058510	015314	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003406	0000001	952.50	09/07/2014	201987000000	058510	018531	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003414	0000001	5000.00	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003416	0000001	13581.65	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003429	0000001	1520.00	09/07/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003430	0000001	2000.01	09/07/2014	169455000000	058510	070901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003431	0000001	2500.00	09/07/2014	169455000000	058510	070901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003432	0000001	2300.00	09/07/2014	169455000000	058510	070901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003433	0000001	2200.00	09/07/2014	169455000000	058510	070901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003434	0000001	3000.00	09/07/2014	169455000000	058510	070901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003438	0000001	1030.93	09/07/2014	602160000000	058510	070945	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003448	0000001	300.00	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003449	0000001	300.00	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003450	0000001	300.00	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003451	0000001	300.00	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003452	0000001	300.00	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003459	0000001	1520.00	09/07/2014	602160000000	058510	000137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003276	0000001	920.43	09/07/2014	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	200.00	09/07/2014	602160000000	058510	857268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	300.00	09/07/2014	602160000000	058510	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	200.00	09/07/2014	602160000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	1520.00	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	4997.90	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	6000.00	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	6017.00	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	4200.00	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	5299.50	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	4500.00	09/07/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	130.00	09/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	100.00	09/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	90.00	09/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	80.00	09/07/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	20222.78	09/07/2014	602160000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	15777.22	09/07/2014	602160000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	773.20	09/07/2014	602160000000	058510	070945	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	200.00	09/07/2014	602160000000	058510	070946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	1480.00	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	45.99	09/07/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003400	0000001	101.09	09/07/2014	602160000000	058510	070940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003401	0000001	22.54	09/07/2014	602160000000	058510	070944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	32.54	09/07/2014	602160000000	058510	070936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	25.72	09/07/2014	602160000000	058510	070937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	27.04	09/07/2014	602160000000	058510	070938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	61.75	09/07/2014	602160000000	058510	070939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003422	0000001	217.42	09/07/2014	602160000000	058510	070942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003423	0000001	217.42	09/07/2014	602160000000	058510	070941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003424	0000001	217.42	09/07/2014	602160000000	058510	070943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003178	0000001	666.08	10/07/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003178	0000002	656.68	10/07/2014	602160000000	058510	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003178	0000003	2784.97	10/07/2014	602160000000	058510	071001	328.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003179	0000001	8278.00	10/07/2014	602160000000	058510	071001	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003529	0000001	3696.61	10/07/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003530	0000001	15854.06	10/07/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	24.00	10/07/2014	302058000000	058510	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	7.80	10/07/2014	302058000000	058510	021139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	7.80	10/07/2014	302058000000	058510	021140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	1260.00	10/07/2014	602160000000	058510	071001	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	1448.00	10/07/2014	602160000000	058510	071001	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	2172.00	10/07/2014	302058000000	058510	071001	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	2847.73	10/07/2014	302058000000	058510	071001	227.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	724.00	10/07/2014	302058000000	058510	071001	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003491	0000001	430.00	10/07/2014	602160000000	058510	857336	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003184	0000001	1874.00	10/07/2014	602160000000	058510	071001	183.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003496	0000001	31606.14	10/07/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003183	0000001	3049.00	10/07/2014	602160000000	058510	071001	262.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	724.00	10/07/2014	105414000000	058510	071001	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	4567.00	10/07/2014	105414000000	058510	071001	623.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003460	0000001	948.71	10/07/2014	602160000000	058510	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003461	0000001	33.14	10/07/2014	602160000000	058510	070903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003462	0000001	936.23	10/07/2014	602160000000	058510	070904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003463	0000001	31.98	10/07/2014	602160000000	058510	070905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003464	0000001	641.74	10/07/2014	602160000000	058510	070906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003465	0000001	10.55	10/07/2014	602160000000	058510	070907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003466	0000001	940.55	10/07/2014	602160000000	058510	070908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003467	0000001	32.12	10/07/2014	602160000000	058510	070909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003468	0000001	828.71	10/07/2014	602160000000	058510	070910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003469	0000001	33.60	10/07/2014	602160000000	058510	070911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003470	0000001	945.70	10/07/2014	602160000000	058510	070912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003471	0000001	32.30	10/07/2014	602160000000	058510	070913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003472	0000001	2885.96	10/07/2014	602160000000	058510	070914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003473	0000001	138.53	10/07/2014	602160000000	058510	070915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003474	0000001	33.34	10/07/2014	602160000000	058510	070916	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003475	0000001	954.00	10/07/2014	602160000000	058510	070917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003476	0000001	391.41	10/07/2014	602160000000	058510	070918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003477	0000001	18.80	10/07/2014	602160000000	058510	070919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003478	0000001	966.49	10/07/2014	602160000000	058510	070920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003479	0000001	34.75	10/07/2014	602160000000	058510	070921	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003480	0000001	32.96	10/07/2014	602160000000	058510	070922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003481	0000001	964.57	10/07/2014	602160000000	058510	070923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003482	0000001	32.61	10/07/2014	602160000000	058510	070924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003483	0000001	954.42	10/07/2014	602160000000	058510	070925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003484	0000001	931.75	10/07/2014	602160000000	058510	070926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003485	0000001	31.82	10/07/2014	602160000000	058510	070927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003486	0000001	45.49	10/07/2014	602160000000	058510	070928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003487	0000001	2.18	10/07/2014	602160000000	058510	070929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003488	0000001	32.45	10/07/2014	602160000000	058510	070930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003489	0000001	949.92	10/07/2014	602160000000	058510	070931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003187	0000001	2512.00	10/07/2014	602160000000	058510	071001	218.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003188	0000001	5008.00	10/07/2014	602160000000	058510	071001	438.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	100.00	10/07/2014	602160000000	058510	857337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	7.80	10/07/2014	105414000000	058510	021118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	7.80	10/07/2014	105414000000	058510	021119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	7.80	10/07/2014	105414000000	058510	021120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	200.00	10/07/2014	105414000000	058510	008937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	2061.86	10/07/2014	105414000000	058510	020940	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	36.00	10/07/2014	105414000000	058510	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	670.10	10/07/2014	105414000000	058510	027863	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	192.00	10/07/2014	602160000000	058510	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	268.04	10/07/2014	602160000000	058510	071006	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	876.29	10/07/2014	602160000000	058510	071009	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	731.96	10/07/2014	602160000000	058510	071008	21.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	724.00	10/07/2014	602160000000	058510	071007	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	230.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	1030.93	10/07/2014	105414000000	058510	026828	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	1170.10	10/07/2014	105414000000	058510	071104	35.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	1381.44	10/07/2014	105414000000	058510	006606	41.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	2155.16	10/07/2014	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000002	1292.20	10/07/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000003	2575.64	10/07/2014	105414000000	058510	071001	543.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	7857.00	10/07/2014	105414000000	058510	071001	627.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003493	0000001	3101.10	10/07/2014	201987000000	058510	015314	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003494	0000001	1533.00	10/07/2014	201987000000	058510	015314	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003495	0000001	547.50	10/07/2014	201987000000	058510	018531	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003519	0000001	411.00	10/07/2014	602160000000	058510	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003189	0000001	3399.00	10/07/2014	602160000000	058510	071001	305.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003490	0000001	16080.00	10/07/2014	602160000000	058510	029818	482.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003501	0000001	900.00	10/07/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003502	0000001	472.00	10/07/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003503	0000001	5000.00	10/07/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003504	0000001	3000.00	10/07/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003510	0000001	81.00	10/07/2014	602160000000	058510	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003518	0000001	7.80	10/07/2014	104590000000	058510	021114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003520	0000001	165.00	10/07/2014	602160000000	058510	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003528	0000001	2600.24	10/07/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003532	0000001	7.80	10/07/2014	602160000000	058510	021097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003533	0000001	7.80	10/07/2014	602160000000	058510	021098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003534	0000001	7.80	10/07/2014	602160000000	058510	021099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003535	0000001	7.80	10/07/2014	602160000000	058510	021100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003536	0000001	7.80	10/07/2014	602160000000	058510	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003537	0000001	7.80	10/07/2014	602160000000	058510	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003538	0000001	7.80	10/07/2014	602160000000	058510	021103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003539	0000001	7.80	10/07/2014	602160000000	058510	021104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003540	0000001	7.80	10/07/2014	602160000000	058510	021105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003541	0000001	7.80	10/07/2014	602160000000	058510	021106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003542	0000001	12.00	10/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003182	0000001	724.00	10/07/2014	602160000000	058510	071001	57.92	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003185	0000001	2960.00	10/07/2014	602160000000	058510	071001	255.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003186	0000001	13075.13	10/07/2014	104590000000	058510	070101	3800.26	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003186	0000002	4924.87	10/07/2014	602160000000	058510	071001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003517	0000001	670.00	10/07/2014	602160000000	058510	010600	20.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003523	0000001	724.00	10/07/2014	602160000000	058510	071005	21.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003526	0000001	670.10	10/07/2014	602160000000	058510	071010	20.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003180	0000001	5099.00	10/07/2014	602160000000	058510	071001	617.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003181	0000001	1445.00	10/07/2014	602160000000	058510	071001	130.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002758	0000001	7843.00	10/07/2014	602160000000	058510	857254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002759	0000001	9200.00	11/07/2014	602160000000	058510	857253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003552	0000001	1136.00	11/07/2014	602160000000	058510	009806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003600	0000001	1755.00	11/07/2014	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003605	0000001	1030.93	11/07/2014	602160000000	058510	006106	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003586	0000001	7.80	11/07/2014	104604000000	058510	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003588	0000001	7.80	11/07/2014	104604000000	058510	016991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003608	0000001	7.80	11/07/2014	602160000000	058510	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003609	0000001	7.80	11/07/2014	602160000000	058510	016962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003610	0000001	7.80	11/07/2014	602160000000	058510	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003611	0000001	7.80	11/07/2014	602160000000	058510	016964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003612	0000001	7.80	11/07/2014	602160000000	058510	016965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003613	0000001	7.80	11/07/2014	602160000000	058510	016966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003614	0000001	7.80	11/07/2014	602160000000	058510	016967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003615	0000001	7.80	11/07/2014	602160000000	058510	016968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003616	0000001	7.80	11/07/2014	602160000000	058510	016969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003617	0000001	7.80	11/07/2014	602160000000	058510	016970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003618	0000001	7.80	11/07/2014	602160000000	058510	016971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003619	0000001	7.80	11/07/2014	602160000000	058510	016972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003620	0000001	3.00	11/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003591	0000001	90.00	11/07/2014	602160000000	058510	857339	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003551	0000001	164.95	11/07/2014	602160000000	058510	019254	4.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003554	0000001	1875.00	11/07/2014	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003557	0000001	1055.00	11/07/2014	602160000000	058510	071112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003558	0000001	3375.00	11/07/2014	602160000000	058510	071111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003562	0000001	1456.00	11/07/2014	602160000000	058510	071108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003567	0000001	9133.85	11/07/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003584	0000001	1458.60	11/07/2014	169455000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003585	0000001	1030.93	11/07/2014	169455000000	058510	071104	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003589	0000001	216.49	11/07/2014	104604000000	058510	005964	6.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003594	0000001	724.00	11/07/2014	602160000000	058510	071101	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003596	0000001	257.73	11/07/2014	104604000000	058510	071101	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003598	0000001	4.94	11/07/2014	545770000000	058510	016960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003599	0000001	2623.82	11/07/2014	545770000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003602	0000001	824.00	11/07/2014	602160000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003604	0000001	721.65	11/07/2014	602160000000	058510	071114	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003606	0000001	724.00	11/07/2014	602160000000	058510	071102	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003607	0000001	360.82	11/07/2014	602160000000	058510	020292	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003621	0000001	724.00	11/07/2014	169455000000	058510	071103	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003498	0000001	2000.00	11/07/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003515	0000001	1250.00	11/07/2014	169455000000	058510	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	1242.93	11/07/2014	105414000000	058510	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	200.00	11/07/2014	105414000000	058510	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	800.00	11/07/2014	105414000000	058510	071103	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	100.00	11/07/2014	105414000000	058510	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	309.28	11/07/2014	104604000000	058510	028596	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	309.28	11/07/2014	104604000000	058510	071102	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	209.00	11/07/2014	602160000000	058510	071105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	1456.00	11/07/2014	602160000000	058510	071109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	7.80	11/07/2014	105414000000	058510	016994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	7.80	11/07/2014	105414000000	058510	016995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	7.80	11/07/2014	105414000000	058510	016996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	130.00	11/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	363.00	11/07/2014	105414000000	058510	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003497	0000001	1400.00	11/07/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	3092.78	11/07/2014	105414000000	058510	141996	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003547	0000001	365.17	11/07/2014	602160000000	058510	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003603	0000001	400.00	11/07/2014	602160000000	058510	071113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	617.65	11/07/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003578	0000001	2788.79	11/07/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	928.00	11/07/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	482.43	11/07/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	795.90	11/07/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	1186.50	11/07/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	591.31	11/07/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003499	0000001	5985.01	11/07/2014	602160000000	058510	071110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003500	0000001	2028.00	11/07/2014	602160000000	058510	071107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003546	0000001	2773.85	11/07/2014	602160000000	058510	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003548	0000001	1541.53	11/07/2014	602160000000	058510	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003549	0000001	8117.17	11/07/2014	602160000000	058510	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003550	0000001	700.00	11/07/2014	602160000000	058510	00598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003553	0000001	400.00	11/07/2014	602160000000	058510	857338	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003555	0000001	2856.00	11/07/2014	602160000000	058510	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003559	0000001	700.00	11/07/2014	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003560	0000001	700.00	11/07/2014	602160000000	058510	021974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003561	0000001	700.00	11/07/2014	602160000000	058510	022018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003564	0000001	8925.00	11/07/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003565	0000001	10016.00	11/07/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003566	0000001	7925.15	11/07/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003592	0000001	700.00	11/07/2014	602160000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003593	0000001	700.00	11/07/2014	602160000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003601	0000001	700.00	11/07/2014	602160000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003630	0000001	515.46	14/07/2014	602160000000	058510	857385	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003636	0000001	1860.00	14/07/2014	602160000000	058510	857375	55.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003640	0000001	735.00	14/07/2014	602160000000	058510	857372	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003641	0000001	420.00	14/07/2014	602160000000	058510	857388	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003643	0000001	735.00	14/07/2014	602160000000	058510	857373	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003644	0000001	1800.00	14/07/2014	602160000000	058510	857374	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003645	0000001	735.00	14/07/2014	602160000000	058510	857376	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003646	0000001	515.46	14/07/2014	602160000000	058510	857386	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003647	0000001	1455.00	14/07/2014	602160000000	058510	857379	43.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003648	0000001	1590.00	14/07/2014	602160000000	058510	857380	47.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003649	0000001	825.00	14/07/2014	602160000000	058510	857381	24.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003656	0000001	1830.00	14/07/2014	602160000000	058510	857371	54.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003657	0000001	735.00	14/07/2014	602160000000	058510	857383	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003622	0000001	362.00	14/07/2014	602160000000	058510	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003623	0000001	362.00	14/07/2014	602160000000	058510	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003624	0000001	100.00	14/07/2014	602160000000	058510	857340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003627	0000001	100.00	14/07/2014	602160000000	058510	857390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003628	0000001	200.00	14/07/2014	602160000000	058510	857399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003634	0000001	500.00	14/07/2014	602160000000	058510	857368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003639	0000001	776.00	14/07/2014	602160000000	058510	857370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003660	0000001	100.00	14/07/2014	602160000000	058510	857392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	618.56	14/07/2014	602160000000	058510	857366	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	800.00	14/07/2014	602160000000	058510	857363	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	100.00	14/07/2014	602160000000	058510	857387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	200.00	14/07/2014	602160000000	058510	857400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	100.00	14/07/2014	602160000000	058510	857391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	100.00	14/07/2014	602160000000	058510	857393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	200.00	14/07/2014	602160000000	058510	857394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	206.19	14/07/2014	602160000000	058510	857395	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	309.28	14/07/2014	602160000000	058510	857398	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	618.56	14/07/2014	105414000000	058510	852961	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	250.00	14/07/2014	105414000000	058510	852959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	285.00	14/07/2014	105414000000	058510	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	180.00	14/07/2014	105414000000	058510	034362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	150.00	14/07/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	90.00	14/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	330.00	14/07/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	200.00	14/07/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	200.00	14/07/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	1030.93	14/07/2014	105414000000	058510	852958	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	150.00	14/07/2014	105414000000	058510	852956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	220.00	14/07/2014	105414000000	058510	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	180.00	14/07/2014	105414000000	058510	852960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	1030.93	14/07/2014	105414000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	100.00	14/07/2014	602160000000	058510	857389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	220.00	14/07/2014	602160000000	058510	857369	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	45.00	14/07/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	150.00	14/07/2014	105414000000	058510	026093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003629	0000001	206.19	14/07/2014	602160000000	058510	857361	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003633	0000001	206.19	14/07/2014	602160000000	058510	857397	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003638	0000001	206.19	14/07/2014	602160000000	058510	857367	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003651	0000001	735.00	14/07/2014	602160000000	058510	857384	22.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003655	0000001	412.37	14/07/2014	602160000000	058510	857365	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003677	0000001	226.80	14/07/2014	602160000000	058510	857267	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003680	0000001	1400.00	14/07/2014	602160000000	058510	857324	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003681	0000001	7.80	14/07/2014	602160000000	058510	014827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003682	0000001	7.80	14/07/2014	602160000000	058510	014828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003684	0000001	9.00	14/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003625	0000001	2000.00	14/07/2014	602160000000	058510	857362	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003631	0000001	412.37	14/07/2014	602160000000	058510	857364	12.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003726	0000001	600.00	15/07/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003741	0000001	7.80	15/07/2014	104604000000	058510	017224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003748	0000001	7.80	15/07/2014	104590000000	058510	017216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003749	0000001	7.80	15/07/2014	104590000000	058510	017217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003750	0000001	7.80	15/07/2014	104590000000	058510	017218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003751	0000001	7.80	15/07/2014	104590000000	058510	017219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003752	0000001	7.80	15/07/2014	104590000000	058510	017220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003753	0000001	7.80	15/07/2014	104590000000	058510	017221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003754	0000001	7.80	15/07/2014	104590000000	058510	017222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003755	0000001	7.80	15/07/2014	104590000000	058510	017223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003771	0000001	7.80	15/07/2014	602160000000	058510	017207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003772	0000001	7.80	15/07/2014	602160000000	058510	017208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003773	0000001	7.80	15/07/2014	602160000000	058510	017209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003774	0000001	7.80	15/07/2014	602160000000	058510	017210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003775	0000001	7.80	15/07/2014	602160000000	058510	017211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003776	0000001	7.80	15/07/2014	602160000000	058510	017212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003777	0000001	4.50	15/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003778	0000001	0.70	15/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003779	0000001	1612.67	15/07/2014	602160000000	058510	014658	48.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003688	0000001	1680.00	15/07/2014	602160000000	058510	857341	50.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003690	0000001	520.00	15/07/2014	602160000000	058510	857343	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003698	0000001	724.00	15/07/2014	602160000000	058510	857358	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003699	0000001	412.37	15/07/2014	602160000000	058510	857352	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003702	0000001	4709.50	15/07/2014	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003703	0000001	7500.00	15/07/2014	209228000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003706	0000001	850.00	15/07/2014	602160000000	058510	071506	25.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003709	0000001	721.65	15/07/2014	602160000000	058510	071503	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003710	0000001	724.00	15/07/2014	602160000000	058510	071502	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003727	0000001	154.64	15/07/2014	104590000000	058510	852595	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003731	0000001	724.00	15/07/2014	169455000000	058510	030770	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003732	0000001	724.00	15/07/2014	169455000000	058510	071501	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003733	0000001	927.84	15/07/2014	169455000000	058510	071502	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003734	0000001	1237.11	15/07/2014	169455000000	058510	071503	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003735	0000001	1237.11	15/07/2014	169455000000	058510	074506	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003736	0000001	649.48	15/07/2014	169455000000	058510	071505	19.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003737	0000001	724.00	15/07/2014	169455000000	058510	071506	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003738	0000001	731.96	15/07/2014	169455000000	058510	071507	21.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003743	0000001	1237.11	15/07/2014	169455000000	058510	071504	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003757	0000001	515.46	15/07/2014	104590000000	058510	015499	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003758	0000001	724.00	15/07/2014	104590000000	058510	071509	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003759	0000001	309.28	15/07/2014	104590000000	058510	071503	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003760	0000001	724.00	15/07/2014	104590000000	058510	071502	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003761	0000001	309.28	15/07/2014	104604000000	058510	071501	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003763	0000001	1005.15	15/07/2014	104590000000	058510	016323	30.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003766	0000001	105.25	15/07/2014	104590000000	058510	071506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003768	0000001	2577.32	15/07/2014	602160000000	058510	071504	77.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003780	0000001	278.35	15/07/2014	104590000000	058510	071511	8.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003088	0000002	199.52	15/07/2014	104590000000	058510	071505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003764	0000001	1237.11	15/07/2014	104590000000	058510	071508	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003769	0000001	412.37	15/07/2014	602160000000	058510	857283	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	200.00	15/07/2014	602160000000	058510	857350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	100.00	15/07/2014	602160000000	058510	857355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	100.00	15/07/2014	602160000000	058510	857354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	1350.00	15/07/2014	602160000000	058510	071506	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	7500.00	15/07/2014	602160000000	058510	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	230.00	15/07/2014	105414000000	058510	852963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	7.80	15/07/2014	105414000000	058510	017230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	7.80	15/07/2014	105414000000	058510	017231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	7.80	15/07/2014	105414000000	058510	017232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	140.00	15/07/2014	105414000000	058510	008318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	400.00	15/07/2014	105414000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	150.00	15/07/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	130.00	15/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	90.00	15/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	70.00	15/07/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	500.00	15/07/2014	105414000000	058510	005171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	731.96	15/07/2014	105414000000	058510	071501	21.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	200.00	15/07/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	724.00	15/07/2014	104590000000	058510	071501	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	90.00	15/07/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	150.00	15/07/2014	104590000000	058510	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	3092.78	15/07/2014	105414000000	058510	027130	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	724.00	15/07/2014	602160000000	058510	071505	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	724.00	15/07/2014	105414000000	058510	071502	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	241.65	15/07/2014	104590000000	058510	071507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	670.10	15/07/2014	602160000000	058510	071501	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	1132.04	15/07/2014	602160000000	058510	857360	32.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	200.00	15/07/2014	104590000000	058510	021004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	7.80	15/07/2014	302058000000	058510	017242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	7.80	15/07/2014	302058000000	058510	017243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	1448.00	15/07/2014	302058000000	058510	071501	43.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	966.00	15/07/2014	299731000000	058510	071501	28.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	966.00	15/07/2014	299731000000	058510	071502	28.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003696	0000001	100.00	15/07/2014	602160000000	058510	857353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003701	0000001	100.00	15/07/2014	602160000000	058510	857357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003704	0000001	5000.00	15/07/2014	602160000000	058510	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003705	0000001	1480.00	15/07/2014	602160000000	058510	071506	44.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003724	0000001	150.00	15/07/2014	602160000000	058510	857351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003685	0000001	2325.00	15/07/2014	602160000000	058510	857347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003686	0000001	1330.00	15/07/2014	602160000000	058510	857348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003689	0000001	640.00	15/07/2014	602160000000	058510	857342	19.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003691	0000001	1760.00	15/07/2014	602160000000	058510	857344	52.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003692	0000001	350.00	15/07/2014	602160000000	058510	857345	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003693	0000001	1030.93	15/07/2014	602160000000	058510	857359	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003694	0000001	720.00	15/07/2014	602160000000	058510	857346	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003695	0000001	480.00	15/07/2014	602160000000	058510	857349	14.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003756	0000001	515.46	15/07/2014	104590000000	058510	071510	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	7.80	16/07/2014	302058000000	058510	012669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	7.80	16/07/2014	302031000000	058510	012667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	7.80	16/07/2014	302031000000	058510	012668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	2232.50	16/07/2014	302058000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	1948.92	16/07/2014	302031000000	058510	071602	339.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000002	1627.08	16/07/2014	302031000000	058510	071601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	3000.00	16/07/2014	302058000000	058510	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	220.00	16/07/2014	602160000000	058510	857266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	724.00	16/07/2014	105414000000	058510	071601	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	100.00	16/07/2014	105414000000	058510	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	150.00	16/07/2014	105414000000	058510	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	100.00	16/07/2014	105414000000	058510	852973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	7.80	16/07/2014	105414000000	058510	012662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	150.00	16/07/2014	105414000000	058510	852966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	200.00	16/07/2014	105414000000	058510	852967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	257.73	16/07/2014	105414000000	058510	852965	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	100.00	16/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	90.00	16/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	90.00	16/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	198.00	16/07/2014	105414000000	058510	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	1200.00	16/07/2014	105414000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	2215.91	16/07/2014	105414000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	120.00	16/07/2014	105414000000	058510	852964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	1100.00	16/07/2014	104590000000	058510	071001	33.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003783	0000001	3792.00	16/07/2014	201987000000	058510	071601	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003799	0000001	4000.00	16/07/2014	169455000000	058510	071602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003805	0000001	19999.55	16/07/2014	169455000000	058510	071601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003659	0000001	897.00	16/07/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003803	0000001	27.50	16/07/2014	104590000000	058510	037854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003806	0000001	7.80	16/07/2014	602160000000	058510	012658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003807	0000001	7.50	16/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003834	0000001	7.80	17/07/2014	602160000000	058510	730153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003835	0000001	7.80	17/07/2014	602160000000	058510	730154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003836	0000001	7.80	17/07/2014	602160000000	058510	730155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003837	0000001	7.80	17/07/2014	602160000000	058510	730156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003838	0000001	13.50	17/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003826	0000001	1355.62	17/07/2014	104604000000	058510	013079	40.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003833	0000001	200.00	17/07/2014	602160000000	058510	071704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003824	0000001	4464.00	17/07/2014	201987000000	058510	071701	133.92	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0003828	0000001	412.37	17/07/2014	104590000000	058510	852596	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003839	0000001	705.87	17/07/2014	301779000000	058510	071701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003808	0000001	2495.65	17/07/2014	301779000000	058510	071701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003809	0000001	4740.95	17/07/2014	301779000000	058510	071702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003810	0000001	3293.44	17/07/2014	301779000000	058510	071703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003818	0000001	300.00	17/07/2014	104590000000	058510	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	100.00	17/07/2014	105414000000	058510	852971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	130.00	17/07/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	7.80	17/07/2014	105414000000	058510	730160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	220.00	17/07/2014	105414000000	058510	852978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	400.00	17/07/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	220.00	17/07/2014	105414000000	058510	852977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	105.00	17/07/2014	105414000000	058510	852974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	200.00	17/07/2014	105414000000	058510	852972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	880.00	17/07/2014	105414000000	058510	071701	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	150.00	17/07/2014	602160000000	058510	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	200.00	17/07/2014	602160000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	130.00	17/07/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	4000.00	17/07/2014	602160000000	058510	071703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	7.80	17/07/2014	302058000000	058510	730166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	7.80	17/07/2014	302031000000	058510	730165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	2000.00	17/07/2014	302031000000	058510	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	422.68	17/07/2014	302058000000	058510	071701	12.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003595	0000001	800.00	17/07/2014	602160000000	058510	029149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003827	0000001	360.82	17/07/2014	104604000000	058510	009049	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003841	0000001	21744.31	17/07/2014	647242600000	073200	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003844	0000001	463.92	18/07/2014	104590000000	058510	852598	13.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003850	0000001	200.00	18/07/2014	602240000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	1200.00	18/07/2014	602160000000	058510	857323	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003845	0000001	195.88	18/07/2014	104604000000	058510	074506	5.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003843	0000001	10000.00	18/07/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003847	0000001	540.46	18/07/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003848	0000001	0.05	18/07/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003849	0000001	1.50	18/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	130.00	19/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	5.00	21/07/2014	105414000000	058510	079541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	7.80	21/07/2014	105414000000	058510	016241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	100.00	21/07/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	120.00	21/07/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	130.00	21/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	90.00	21/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	200.00	21/07/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	200.00	21/07/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	160.00	21/07/2014	105414000000	058510	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	120.00	21/07/2014	105414000000	058510	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	100.00	21/07/2014	105414000000	058510	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	100.00	21/07/2014	105414000000	058510	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	100.00	21/07/2014	105414000000	058510	852984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	100.00	21/07/2014	105414000000	058510	852983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	100.00	21/07/2014	105414000000	058510	852982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	100.00	21/07/2014	105414000000	058510	852985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	220.00	21/07/2014	105414000000	058510	852986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	200.00	21/07/2014	105414000000	058510	030491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	130.00	21/07/2014	105414000000	058510	852979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	200.00	21/07/2014	105414000000	058510	852976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	90.00	21/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	130.00	21/07/2014	105414000000	058510	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	618.56	21/07/2014	105414000000	058510	030463	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	100.00	21/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003890	0000001	3.00	21/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003874	0000001	412.37	21/07/2014	104590000000	058510	852599	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003875	0000001	195.00	21/07/2014	169455000000	058510	072101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003883	0000001	7.80	21/07/2014	122998000000	058510	016243	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003884	0000001	1965.00	21/07/2014	122998000000	058510	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003876	0000001	2000.00	21/07/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003888	0000001	735.00	21/07/2014	104590000000	058510	852600	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	649.48	21/07/2014	302058000000	058510	023053	19.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	1012.44	21/07/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	605.70	21/07/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	1632.40	21/07/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	2363.20	21/07/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	383.20	21/07/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	1830.00	21/07/2014	299707000000	058510	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	700.00	22/07/2014	299707000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003897	0000001	167.68	22/07/2014	104590000000	058510	072201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003895	0000001	353.18	22/07/2014	104590000000	058510	012208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003896	0000001	486.82	22/07/2014	104590000000	058510	012208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003898	0000001	159.79	22/07/2014	104604000000	058510	017569	4.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003900	0000001	730.00	22/07/2014	104590000000	058510	852601	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003904	0000001	515.46	22/07/2014	104590000000	058510	072202	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003902	0000001	33.50	22/07/2014	104590000000	058510	377154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003903	0000001	7.80	22/07/2014	104590000000	058510	040668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003905	0000001	654.00	22/07/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003906	0000001	1.50	22/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003908	0000001	1200.00	22/07/2014	104590000000	058510	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	7.80	22/07/2014	105414000000	058510	040671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	860.00	22/07/2014	105414000000	058510	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	100.00	22/07/2014	105414000000	058510	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	724.00	22/07/2014	104590000000	058510	030331	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	123.71	22/07/2014	104604000000	058510	027546	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	150.00	22/07/2014	104604000000	058510	028762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	130.00	22/07/2014	105414000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	150.00	23/07/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	753.75	23/07/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	464.40	23/07/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	150.00	23/07/2014	105414000000	058510	852988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	180.41	23/07/2014	104590000000	058510	072301	5.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	711.34	23/07/2014	104590000000	058510	072302	21.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	268.04	23/07/2014	104604000000	058510	072301	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	100.00	23/07/2014	104604000000	058510	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	150.00	23/07/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	1314.75	23/07/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000002	0.21	23/07/2014	105414000000	058510	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003921	0000001	7.80	23/07/2014	104604000000	058510	012356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003925	0000001	7.80	23/07/2014	104590000000	058510	012352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003926	0000001	7.80	23/07/2014	104590000000	058510	012353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003927	0000001	7.80	23/07/2014	104590000000	058510	012354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003928	0000001	7.80	23/07/2014	104590000000	058510	012355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003929	0000001	7.50	23/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003914	0000001	132.60	23/07/2014	104590000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003917	0000001	1500.00	23/07/2014	104590000000	058510	072304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003919	0000001	1400.00	23/07/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003923	0000001	320.62	23/07/2014	104590000000	058510	852603	9.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003819	0000001	638.75	23/07/2014	104590000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003820	0000001	556.00	23/07/2014	104590000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003930	0000001	600.00	23/07/2014	104590000000	058510	072303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003931	0000001	80.00	24/07/2014	175293000000	058510	005663	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003938	0000001	257.73	24/07/2014	104590000000	058510	072404	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003947	0000001	7.80	24/07/2014	122998000000	058510	011779	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003948	0000001	2320.16	24/07/2014	122998000000	058510	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003936	0000001	1449.36	24/07/2014	104590000000	058510	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003937	0000001	1418.85	24/07/2014	104590000000	058510	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003944	0000001	7.80	24/07/2014	104590000000	058510	011771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003945	0000001	7.80	24/07/2014	104590000000	058510	011772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003950	0000001	7.50	24/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	7.80	24/07/2014	105414000000	058510	011774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	7.80	24/07/2014	105414000000	058510	011775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	150.00	24/07/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	120.00	24/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	293.81	24/07/2014	104604000000	058510	028992	8.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	1130.49	24/07/2014	105414000000	058510	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	72.17	24/07/2014	105414000000	058510	072401	2.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003942	0000001	200.00	24/07/2014	104590000000	058510	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003946	0000001	150.00	24/07/2014	104590000000	058510	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003744	0000001	600.00	24/07/2014	104590000000	058510	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	7.80	24/07/2014	302058000000	058510	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	3000.00	24/07/2014	302058000000	058510	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003952	0000001	300.00	25/07/2014	104590000000	058510	852605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003951	0000001	103.09	25/07/2014	104590000000	058510	852606	3.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003953	0000001	300.00	25/07/2014	104590000000	058510	852604	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003954	0000001	21.50	25/07/2014	602160000000	058510	043525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003955	0000001	6.00	25/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003968	0000001	4.50	28/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003963	0000001	90.00	28/07/2014	104590000000	058510	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	300.00	28/07/2014	105414000000	058510	852990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	150.00	28/07/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	250.00	28/07/2014	105414000000	058510	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	130.00	28/07/2014	105414000000	058510	852994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	270.00	28/07/2014	105414000000	058510	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	90.00	28/07/2014	105414000000	058510	852993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	245.00	28/07/2014	105414000000	058510	852989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003959	0000001	895.55	28/07/2014	104590000000	058510	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003960	0000001	33.36	28/07/2014	104590000000	058510	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003962	0000001	150.00	28/07/2014	104590000000	058510	852608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	7.80	29/07/2014	302023000000	585100	012003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	7.80	29/07/2014	302023000000	585100	012004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	240.00	29/07/2014	302023000000	585100	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	260.00	29/07/2014	302023000000	585100	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	100.00	29/07/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	220.00	29/07/2014	105414000000	058510	852996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	220.00	29/07/2014	105414000000	058510	852995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	120.00	29/07/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	150.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003972	0000001	260.00	29/07/2014	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003973	0000001	135.00	29/07/2014	169455000000	058510	072901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003983	0000001	44908.90	29/07/2014	248789000000	058510	020154	658.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003981	0000001	3.00	29/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003918	0000001	1100.00	29/07/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003971	0000001	650.00	29/07/2014	104590000000	058510	025623	19.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003993	0000001	9597.00	30/07/2014	602160000000	058510	073001	2062.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003994	0000001	5099.00	30/07/2014	602160000000	058510	073001	617.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004021	0000001	3100.00	30/07/2014	104590000000	058510	011914	93.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003995	0000001	3911.00	30/07/2014	602160000000	058510	073001	327.33	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003996	0000001	18000.00	30/07/2014	602160000000	058510	073001	3800.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003984	0000001	3108.04	30/07/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003987	0000001	7.80	30/07/2014	104604000000	058510	016354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003988	0000001	177.00	30/07/2014	602160000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003990	0000001	1547.10	30/07/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003990	0000002	7613.90	30/07/2014	602160000000	058510	073001	1358.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003991	0000001	5201.65	30/07/2014	602160000000	058510	073001	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004010	0000001	7.80	30/07/2014	104590000000	058510	016347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004011	0000001	7.80	30/07/2014	104590000000	058510	016348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004012	0000001	7.80	30/07/2014	104590000000	058510	016349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004013	0000001	7.80	30/07/2014	104590000000	058510	016350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004014	0000001	7.80	30/07/2014	104590000000	058510	016351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004015	0000001	7.80	30/07/2014	104590000000	058510	016352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004016	0000001	7.80	30/07/2014	104590000000	058510	016353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004024	0000001	1155.68	30/07/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004025	0000001	7.80	30/07/2014	602160000000	058510	016343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004026	0000001	7.80	30/07/2014	602160000000	058510	016344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004027	0000001	6.00	30/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004028	0000001	1.74	30/07/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003999	0000001	1390.17	30/07/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003999	0000002	1646.79	30/07/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003999	0000003	1390.17	30/07/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003999	0000004	105687.90	30/07/2014	169455000000	058510	073001	13719.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004008	0000001	204.00	30/07/2014	104590000000	058510	073001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004017	0000001	773.20	30/07/2014	104590000000	058510	073007	23.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004018	0000001	979.38	30/07/2014	104590000000	058510	073006	29.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004020	0000001	1237.11	30/07/2014	104604000000	058510	073001	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003997	0000001	6502.00	30/07/2014	602160000000	058510	073001	751.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	7.80	30/07/2014	105414000000	058510	016355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	7.80	30/07/2014	105414000000	058510	016356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	43893.00	30/07/2014	105414000000	058510	073001	5279.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	150.00	30/07/2014	105414000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	250.00	30/07/2014	104590000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	927.84	30/07/2014	104590000000	058510	073005	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	220.00	30/07/2014	104590000000	058510	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	3620.00	30/07/2014	602160000000	058510	073001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	9.00	30/07/2014	104590000000	058510	073003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	2172.00	30/07/2014	104590000000	058510	073003	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	4567.00	30/07/2014	104590000000	058510	073002	380.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	12.00	30/07/2014	104590000000	058510	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004006	0000001	430.00	30/07/2014	104590000000	058510	852612	12.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003989	0000001	1627.08	30/07/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003989	0000002	7400.92	30/07/2014	602160000000	058510	073001	1353.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003998	0000001	12353.00	30/07/2014	602160000000	058510	073001	1413.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004007	0000001	515.46	30/07/2014	104590000000	058510	852611	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004023	0000001	60.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	180.00	31/07/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	100.00	31/07/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	907.22	31/07/2014	104590000000	058510	040150	27.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	100.00	31/07/2014	104590000000	058510	031485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	65.00	31/07/2014	104604000000	058510	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	90.00	31/07/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	150.00	31/07/2014	104604000000	058510	024115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004063	0000001	154.64	31/07/2014	104590000000	058510	852614	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004067	0000001	154.64	31/07/2014	601430000000	058510	073101	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003961	0000001	2100.00	31/07/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004031	0000001	7.80	31/07/2014	104604000000	058510	557491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004065	0000001	6.00	31/07/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004066	0000001	7.80	31/07/2014	601430000000	058510	557488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004077	0000001	86.54	01/08/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004078	0000001	1.16	01/08/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004079	0000001	9.00	01/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004074	0000001	280.00	01/08/2014	104604000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	130.00	01/08/2014	104604000000	058510	068195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	200.00	01/08/2014	104604000000	058510	062979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	130.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	1900.00	01/08/2014	104604000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004081	0000001	1000.00	03/08/2014	169455000000	058510	080101	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004083	0000001	206.19	04/08/2014	104590000000	058510	852615	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004085	0000001	515.46	04/08/2014	104590000000	058510	852619	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004096	0000001	2630.24	04/08/2014	122998000000	058510	031104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004107	0000001	824.74	04/08/2014	104590000000	058510	852618	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004090	0000001	66.94	04/08/2014	104590000000	058510	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004091	0000001	50.27	04/08/2014	104590000000	058510	080404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004093	0000001	11.23	04/08/2014	104590000000	058510	080406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004068	0000001	1000.00	04/08/2014	201987000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004092	0000001	403.12	04/08/2014	104590000000	058510	080405	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004108	0000001	2000.00	04/08/2014	104590000000	058510	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004104	0000001	3.00	04/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	220.00	04/08/2014	105414000000	058510	852997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	100.00	04/08/2014	104590000000	058510	852617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	22.77	04/08/2014	104590000000	058510	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	25.56	04/08/2014	104590000000	058510	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	0.35	04/08/2014	105414000000	058510	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	21.50	04/08/2014	105414000000	058510	085129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	100.00	04/08/2014	104590000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	90.00	04/08/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	100.00	04/08/2014	104590000000	058510	246794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	42.25	04/08/2014	104604000000	058510	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	15210.00	04/08/2014	299707000000	058510	080403	1630.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	666.08	04/08/2014	299707000000	058510	080405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000002	15916.06	04/08/2014	299707000000	058510	013747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000003	15101.86	04/08/2014	299707000000	058510	030616	6995.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	23288.00	04/08/2014	299707000000	058510	080402	3060.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	7432.00	04/08/2014	299707000000	058510	080401	1065.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	6.00	04/08/2014	299707000000	058510	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	3.00	04/08/2014	299707000000	058510	080405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	45.00	04/08/2014	299707000000	058510	080403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	27.00	04/08/2014	299707000000	058510	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004084	0000001	103.09	04/08/2014	104590000000	058510	852616	3.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004086	0000001	100.00	04/08/2014	104590000000	058510	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	61.00	05/08/2014	105414000000	058510	132185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004112	0000001	7.50	05/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004110	0000001	226.80	05/08/2014	104590000000	058510	852624	6.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004126	0000001	866.50	06/08/2014	209228000000	058510	26749X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004120	0000001	22.54	06/08/2014	104590000000	058510	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004121	0000001	8.31	06/08/2014	104590000000	058510	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004122	0000001	22.54	06/08/2014	104590000000	058510	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004118	0000001	140.00	06/08/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004119	0000001	70.00	06/08/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004124	0000001	721.65	06/08/2014	104590000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004127	0000001	1.50	06/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	130.00	06/08/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	90.00	06/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	120.00	06/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	130.00	06/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	90.00	06/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	180.00	06/08/2014	105414000000	058510	008367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	6.00	06/08/2014	302031000000	058510	080601	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	515.46	06/08/2014	104590000000	058510	023053	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	7.80	06/08/2014	302031000000	058510	016492	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	1014.00	06/08/2014	299707000000	058510	080601	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	3576.00	06/08/2014	302031000000	058510	080601	339.72	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	300.00	07/08/2014	104590000000	058510	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000002	0.72	07/08/2014	602160000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004133	0000001	1.50	07/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003332	0000002	70.11	07/08/2014	104590000000	058510	080701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004132	0000001	2173.95	07/08/2014	209228000000	058510	171190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004052	0000001	666.08	08/08/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004052	0000002	1274.36	08/08/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004052	0000003	658.84	08/08/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004052	0000004	41419.72	08/08/2014	169455000000	058510	080802	4652.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004053	0000001	3322.00	08/08/2014	169455000000	058510	080802	284.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004054	0000001	1745.00	08/08/2014	169455000000	058510	080802	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004055	0000001	9961.28	08/08/2014	169455000000	058510	080801	976.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004062	0000001	8577.01	08/08/2014	169455000000	058510	080801	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004150	0000001	201.00	08/08/2014	602160000000	058510	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004041	0000001	3399.00	08/08/2014	602160000000	058510	080801	305.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004138	0000001	5000.00	08/08/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004139	0000001	3000.00	08/08/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004140	0000001	472.00	08/08/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004141	0000001	900.00	08/08/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004143	0000001	5360.00	08/08/2014	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004151	0000001	87.00	08/08/2014	602160000000	058510	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004155	0000001	3503.16	08/08/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004157	0000001	0.05	08/08/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004166	0000001	7.80	08/08/2014	104604000000	058510	020639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004167	0000001	7.80	08/08/2014	104604000000	058510	020640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004168	0000001	7.80	08/08/2014	602160000000	058510	020629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004169	0000001	7.80	08/08/2014	602160000000	058510	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004170	0000001	7.80	08/08/2014	602160000000	058510	020631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004171	0000001	9.00	08/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004044	0000001	724.00	08/08/2014	602160000000	058510	080801	57.92	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004046	0000001	2960.00	08/08/2014	602160000000	058510	080801	255.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004135	0000001	1030.93	08/08/2014	602160000000	058510	006106	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004136	0000001	670.00	08/08/2014	602160000000	058510	006021	20.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004148	0000001	980.00	08/08/2014	602160000000	058510	021915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004042	0000001	1445.00	08/08/2014	602160000000	058510	080801	130.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	1422.68	08/08/2014	105414000000	058510	080803	42.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	24.00	08/08/2014	105414000000	058510	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	7.80	08/08/2014	105414000000	058510	020641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	7.80	08/08/2014	105414000000	058510	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	7.80	08/08/2014	105414000000	058510	020643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	724.00	08/08/2014	104604000000	058510	080801	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	309.28	08/08/2014	104604000000	058510	080802	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	1100.00	08/08/2014	602160000000	058510	080803	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	1340.00	08/08/2014	105414000000	058510	080802	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	1292.20	08/08/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000002	2155.16	08/08/2014	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000003	1875.64	08/08/2014	105414000000	058510	080801	543.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	7157.00	08/08/2014	105414000000	058510	080801	627.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	3.00	08/08/2014	302058000000	058510	080801	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	7.80	08/08/2014	302058000000	058510	020661	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004034	0000001	1448.00	08/08/2014	602160000000	058510	080801	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	1260.00	08/08/2014	602160000000	058510	080801	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	724.00	08/08/2014	302058000000	058510	080801	57.92	1	Conta Corrente	PBREJO DOS SANTOSFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	2896.00	08/08/2014	602160000000	058510	080801	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	724.00	08/08/2014	105414000000	058510	080801	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004036	0000001	3049.00	08/08/2014	602160000000	058510	080801	262.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004038	0000001	1874.00	08/08/2014	602160000000	058510	080801	183.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004137	0000001	309.28	08/08/2014	602160000000	058510	022888	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004154	0000001	3696.61	08/08/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004156	0000001	15997.41	08/08/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004109	0000001	300.00	08/08/2014	602160000000	058510	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004130	0000001	750.00	08/08/2014	602160000000	058510	021615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004164	0000001	381.44	08/08/2014	602160000000	058510	005839	11.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004047	0000001	666.08	08/08/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004047	0000002	690.74	08/08/2014	602160000000	058510	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004047	0000003	2799.18	08/08/2014	602160000000	058510	080801	332.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004050	0000001	8278.00	08/08/2014	602160000000	058510	080801	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004039	0000001	5008.00	08/08/2014	602160000000	058510	080801	438.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004045	0000001	2512.00	08/08/2014	602160000000	058510	080801	218.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	670.10	10/08/2014	105414000000	058510	852948	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	1140.00	11/08/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	5000.95	11/08/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	5000.00	11/08/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	90.00	11/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	100.00	11/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	90.00	11/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	2938.14	11/08/2014	105414000000	058510	027130	88.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	300.00	11/08/2014	105414000000	058510	027284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	65.00	11/08/2014	105414000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	1074.18	11/08/2014	105414000000	058510	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	850.00	11/08/2014	105414000000	058510	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	850.00	11/08/2014	602160000000	058510	081110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	5000.00	11/08/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	4800.00	11/08/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	3845.70	11/08/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	3400.00	11/08/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	79.38	11/08/2014	104604000000	058510	081103	2.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	7.80	11/08/2014	105414000000	058510	018745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	7.80	11/08/2014	105414000000	058510	018746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	7.80	11/08/2014	105414000000	058510	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	7.80	11/08/2014	105414000000	058510	018748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	7.80	11/08/2014	105414000000	058510	018749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	65.00	11/08/2014	104604000000	058510	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	721.65	11/08/2014	602160000000	058510	081106	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	670.10	11/08/2014	105414000000	058510	027863	10.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	724.00	11/08/2014	602160000000	058510	081104	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	721.65	11/08/2014	105414000000	058510	081105	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	724.00	11/08/2014	105414000000	058510	081104	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	1195.88	11/08/2014	105414000000	058510	081103	35.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	2061.86	11/08/2014	105414000000	058510	020940	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	500.00	11/08/2014	105414000000	058510	001045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	150.00	11/08/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	90.00	11/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002759	0000002	9200.00	11/08/2014	602160000000	058510	857305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004185	0000001	3800.00	11/08/2014	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004186	0000001	4000.00	11/08/2014	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004228	0000001	7.80	11/08/2014	104604000000	058510	018742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004229	0000001	7.80	11/08/2014	104604000000	058510	018743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004230	0000001	7.80	11/08/2014	104604000000	058510	018744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004231	0000001	7.80	11/08/2014	602160000000	058510	018732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004232	0000001	7.80	11/08/2014	602160000000	058510	018733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004233	0000001	7.80	11/08/2014	602160000000	058510	018734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004234	0000001	7.80	11/08/2014	602160000000	058510	018735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004235	0000001	7.80	11/08/2014	602160000000	058510	018736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004236	0000001	7.80	11/08/2014	602160000000	058510	018737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004237	0000001	7.80	11/08/2014	602160000000	058510	018738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004188	0000001	66.37	11/08/2014	602160000000	058510	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004241	0000001	3608.25	11/08/2014	602160000000	058510	030817	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004253	0000001	130.00	11/08/2014	602160000000	058510	081109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004196	0000001	4800.00	11/08/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004198	0000001	154.64	11/08/2014	104604000000	058510	081101	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004199	0000001	154.64	11/08/2014	104604000000	058510	081101	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004200	0000001	412.37	11/08/2014	104604000000	058510	081101	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004204	0000001	2014.00	11/08/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004205	0000001	216.49	11/08/2014	169455000000	058510	005964	6.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004206	0000001	1409.86	11/08/2014	169455000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004207	0000001	1237.11	11/08/2014	169455000000	058510	081102	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004208	0000001	724.00	11/08/2014	169455000000	058510	081103	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004209	0000001	721.65	11/08/2014	169455000000	058510	081104	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004210	0000001	721.65	11/08/2014	169455000000	058510	081105	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004211	0000001	724.00	11/08/2014	169455000000	058510	081106	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004212	0000001	1237.11	11/08/2014	169455000000	058510	081108	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004213	0000001	724.00	11/08/2014	169455000000	058510	081109	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004214	0000001	724.00	11/08/2014	169455000000	058510	081110	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004215	0000001	1030.93	11/08/2014	169455000000	058510	081112	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004216	0000001	927.83	11/08/2014	169455000000	058510	081113	27.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004224	0000001	824.00	11/08/2014	602160000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004225	0000001	876.29	11/08/2014	602160000000	058510	081105	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004238	0000001	721.65	11/08/2014	169455000000	058510	081111	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004239	0000001	724.00	11/08/2014	169455000000	058510	030770	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004240	0000001	724.00	11/08/2014	169455000000	058510	081107	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004252	0000001	4000.00	11/08/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004142	0000001	917.00	11/08/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004187	0000001	7815.40	11/08/2014	602160000000	058510	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004189	0000001	2773.85	11/08/2014	602160000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004191	0000001	264.06	11/08/2014	602160000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004226	0000001	721.65	11/08/2014	602160000000	058510	081108	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004190	0000001	346.38	11/08/2014	602160000000	058510	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	968.00	11/08/2014	299731000000	058510	081102	29.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	968.00	11/08/2014	299731000000	058510	081101	29.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	824.74	11/08/2014	602160000000	058510	081107	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	195.00	12/08/2014	302031000000	058510	081202	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004283	0000001	724.00	12/08/2014	302031000000	058510	081201	21.72	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004286	0000001	7.80	12/08/2014	302031000000	058510	016397	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	7.80	12/08/2014	302031000000	058510	016398	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	31606.14	12/08/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004268	0000001	724.00	12/08/2014	602160000000	058510	081202	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004270	0000001	735.00	12/08/2014	104590000000	058510	852528	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004256	0000001	257.73	12/08/2014	104590000000	058510	081202	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004257	0000001	120.00	12/08/2014	104590000000	058510	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004149	0000001	3360.00	12/08/2014	602160000000	058510	081201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004261	0000001	206.19	12/08/2014	169455000000	058510	019254	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004262	0000001	824.74	12/08/2014	169455000000	058510	081201	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004263	0000001	824.74	12/08/2014	169455000000	058510	081202	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004264	0000001	724.00	12/08/2014	169455000000	058510	081203	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004265	0000001	721.65	12/08/2014	169455000000	058510	081204	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004281	0000001	309.28	12/08/2014	602240000000	058510	081201	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004271	0000001	1237.11	12/08/2014	104590000000	058510	081201	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004273	0000001	21.50	12/08/2014	104590000000	058510	328886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004274	0000001	7.80	12/08/2014	104590000000	058510	016376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004275	0000001	7.80	12/08/2014	104590000000	058510	016377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004276	0000001	7.80	12/08/2014	104590000000	058510	016378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004277	0000001	7.80	12/08/2014	602240000000	058510	016361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004278	0000001	7.80	12/08/2014	602160000000	058510	016358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004279	0000001	7.80	12/08/2014	602160000000	058510	016359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004280	0000001	7.80	12/08/2014	602160000000	058510	016360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004284	0000001	4.50	12/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004267	0000001	75.00	12/08/2014	602160000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004269	0000001	1755.00	12/08/2014	602160000000	058510	022804	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	240.00	12/08/2014	105414000000	058510	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	1030.93	12/08/2014	105414000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	309.28	12/08/2014	602160000000	058510	081203	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	7.80	12/08/2014	105414000000	058510	016379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	721.65	12/08/2014	105414000000	058510	081201	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	60.00	12/08/2014	105414000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	724.00	13/08/2014	105414000000	058510	030331	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	200.00	13/08/2014	105414000000	058510	008937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	220.00	13/08/2014	105414000000	058510	852998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	220.00	13/08/2014	105414000000	058510	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	7.80	13/08/2014	105414000000	058510	014217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	100.00	13/08/2014	104604000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	1030.93	13/08/2014	105414000000	058510	268445	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	100.00	13/08/2014	875560000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004310	0000001	7.80	13/08/2014	104604000000	058510	014216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004311	0000001	7.80	13/08/2014	875560000000	058510	014215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004312	0000001	7.80	13/08/2014	602160000000	058510	014191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004313	0000001	7.80	13/08/2014	602160000000	058510	014192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004318	0000001	6.00	13/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004293	0000001	1500.00	13/08/2014	602160000000	058510	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004294	0000001	1500.00	13/08/2014	602160000000	058510	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004295	0000001	1500.00	13/08/2014	602160000000	058510	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004296	0000001	3500.01	13/08/2014	602160000000	058510	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004297	0000001	2000.00	13/08/2014	602160000000	058510	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003435	0000002	88.00	13/08/2014	602160000000	058510	081304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004303	0000001	2400.00	13/08/2014	169455000000	058510	081301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004304	0000001	2300.00	13/08/2014	169455000000	058510	081301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004305	0000001	2550.00	13/08/2014	169455000000	058510	081301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004306	0000001	2350.00	13/08/2014	169455000000	058510	081301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004307	0000001	2400.01	13/08/2014	169455000000	058510	081301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004315	0000001	1433.16	13/08/2014	169455000000	058510	074506	42.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004316	0000001	206.19	13/08/2014	169455000000	058510	081302	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004260	0000001	1000.00	13/08/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004298	0000001	109.79	13/08/2014	602160000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004299	0000001	104.04	13/08/2014	602160000000	058510	081302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	2062.89	13/08/2014	299707000000	058510	081301	61.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	350.52	13/08/2014	299707000000	058510	081302	10.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	700.00	13/08/2014	302023000000	585100	017626	0.00	1	Conta Corrente	PBREJO DOS SAFMASIGD-SUAS
SECRETARIA MUN. DE FINANCAS	0004326	0000001	270.00	14/08/2014	104590000000	058510	202889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004329	0000001	0.70	14/08/2014	104590000000	058510	005729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004330	0000001	13.50	14/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	200.00	14/08/2014	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	900.00	14/08/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	200.00	14/08/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	7.80	14/08/2014	105414000000	058510	013466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	7.80	14/08/2014	105414000000	058510	013467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	175.26	14/08/2014	105414000000	058510	029335	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	270.00	14/08/2014	105414000000	058510	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	721.65	14/08/2014	105414000000	058510	081402	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	724.00	14/08/2014	105414000000	058510	081401	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004334	0000001	14.62	15/08/2014	104590000000	058510	033281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004333	0000001	206.19	15/08/2014	602160000000	058510	857402	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004342	0000001	350.00	18/08/2014	602160000000	058510	022018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004343	0000001	350.00	18/08/2014	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004344	0000001	350.00	18/08/2014	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004345	0000001	350.00	18/08/2014	602160000000	058510	021974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004346	0000001	350.00	18/08/2014	602160000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004347	0000001	350.00	18/08/2014	602160000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004353	0000001	350.00	18/08/2014	602160000000	058510	021164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	127.59	18/08/2014	104604000000	058510	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004357	0000001	7.80	18/08/2014	104604000000	058510	013326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004358	0000001	3.00	18/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004351	0000001	200.00	18/08/2014	104604000000	058510	081802	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004348	0000001	255.55	18/08/2014	602160000000	058510	081801	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004349	0000001	269.44	18/08/2014	602160000000	058510	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	220.00	18/08/2014	105414000000	058510	853003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	300.00	18/08/2014	105414000000	058510	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	90.00	18/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	90.00	18/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	724.00	18/08/2014	105414000000	058510	081801	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	220.00	18/08/2014	105414000000	058510	853004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	100.00	18/08/2014	602160000000	058510	857405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	7.80	18/08/2014	105414000000	058510	013327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	515.46	18/08/2014	602160000000	058510	857403	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	120.00	18/08/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	200.00	18/08/2014	105414000000	058510	001940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	350.00	18/08/2014	105414000000	058510	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	130.00	19/08/2014	105414000000	058510	853009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	100.00	19/08/2014	105414000000	058510	853011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	412.37	19/08/2014	105414000000	058510	853012	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	150.00	19/08/2014	105414000000	058510	853013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	268.04	19/08/2014	105414000000	058510	853014	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	266.40	19/08/2014	105414000000	058510	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	90.00	19/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	120.00	19/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	100.00	19/08/2014	105414000000	058510	853006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	780.00	19/08/2014	105414000000	058510	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	103.09	19/08/2014	105414000000	058510	853008	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	309.28	19/08/2014	602160000000	058510	857408	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004389	0000001	7.80	19/08/2014	105414000000	058510	014480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	7.80	19/08/2014	105414000000	058510	014481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	7.80	19/08/2014	105414000000	058510	014482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	7.80	19/08/2014	105414000000	058510	014483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	154.64	19/08/2014	602160000000	058510	081901	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	463.92	19/08/2014	105414000000	058510	081902	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	329.90	19/08/2014	105414000000	058510	081903	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	220.00	19/08/2014	105414000000	058510	853005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	350.00	19/08/2014	105414000000	058510	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	60.00	19/08/2014	602240000000	058510	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	380.00	19/08/2014	105414000000	058510	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	1030.93	19/08/2014	105414000000	058510	081904	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	1415.95	19/08/2014	299707000000	058510	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	130.00	19/08/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004372	0000001	360.00	19/08/2014	602160000000	058510	857407	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004408	0000001	257.73	19/08/2014	104590000000	058510	081901	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004411	0000001	4974.27	19/08/2014	169455000000	058510	081901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004414	0000001	268.04	19/08/2014	104590000000	058510	027171	8.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004398	0000001	0.35	19/08/2014	104590000000	058510	023606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004399	0000001	85.88	19/08/2014	104590000000	058510	098729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004400	0000001	7.80	19/08/2014	104590000000	058510	014477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004401	0000001	7.80	19/08/2014	104590000000	058510	014478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004403	0000001	7.80	19/08/2014	602240000000	058510	014474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004404	0000001	7.80	19/08/2014	602160000000	058510	014473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004406	0000001	1.50	19/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004373	0000001	500.00	19/08/2014	602160000000	058510	857411	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004374	0000001	420.00	19/08/2014	602160000000	058510	857413	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004375	0000001	420.00	19/08/2014	602160000000	058510	857414	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004376	0000001	640.00	19/08/2014	602160000000	058510	857416	19.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004377	0000001	180.00	19/08/2014	602160000000	058510	857417	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004378	0000001	340.00	19/08/2014	602160000000	058510	857420	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004379	0000001	300.00	19/08/2014	602160000000	058510	857421	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004380	0000001	300.00	19/08/2014	602160000000	058510	857422	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004381	0000001	340.00	19/08/2014	602160000000	058510	857423	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004382	0000001	580.00	19/08/2014	602160000000	058510	857425	17.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004383	0000001	783.51	19/08/2014	602160000000	058510	857409	23.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004384	0000001	1660.00	19/08/2014	602160000000	058510	857412	49.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004386	0000001	920.00	19/08/2014	602160000000	058510	857410	27.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004387	0000001	420.00	19/08/2014	602160000000	058510	857418	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004388	0000001	380.00	19/08/2014	602160000000	058510	857419	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004394	0000001	2000.00	19/08/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004407	0000001	1000.00	19/08/2014	104590000000	058510	081902	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004455	0000001	840.00	20/08/2014	602160000000	058510	857428	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004456	0000001	880.00	20/08/2014	602160000000	058510	857429	26.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004457	0000001	18000.00	20/08/2014	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004465	0000001	500.00	20/08/2014	602160000000	058510	857431	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004466	0000001	840.00	20/08/2014	602160000000	058510	857432	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004467	0000001	724.00	20/08/2014	602160000000	058510	857435	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004469	0000001	515.46	20/08/2014	602160000000	058510	857438	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004471	0000001	515.46	20/08/2014	602160000000	058510	857437	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004474	0000001	1240.00	20/08/2014	602160000000	058510	857426	37.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004442	0000001	441.65	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004445	0000001	894.70	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004477	0000001	100.00	20/08/2014	104590000000	058510	852629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004479	0000001	100.00	20/08/2014	104590000000	058510	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004480	0000001	100.00	20/08/2014	104590000000	058510	852633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004481	0000001	100.00	20/08/2014	104590000000	058510	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004486	0000001	100.00	20/08/2014	104590000000	058510	852628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004488	0000001	100.00	20/08/2014	104590000000	058510	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004491	0000001	100.00	20/08/2014	104590000000	058510	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004492	0000001	100.00	20/08/2014	104590000000	058510	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004498	0000001	100.00	20/08/2014	104590000000	058510	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004499	0000001	100.00	20/08/2014	104590000000	058510	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004506	0000001	200.00	20/08/2014	104604000000	058510	026907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	2232.50	20/08/2014	302031000000	058510	018531	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUNICIPAL DE ESPORTES	0004314	0000001	8303.51	20/08/2014	301582000000	585100	082001	0.00	1	Conta Corrente	PM BREJO DOS SANTOS - PAC I
SECRETARIA MUNICIPAL DE ESPORTES	0004502	0000001	300.00	20/08/2014	104590000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004475	0000001	10000.00	20/08/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004493	0000001	464.63	20/08/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004496	0000001	0.07	20/08/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004501	0000001	600.00	20/08/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004507	0000001	91.00	20/08/2014	104590000000	058510	038023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004508	0000001	7.80	20/08/2014	104590000000	058510	017714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004511	0000001	6.00	20/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004069	0000001	507.00	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004070	0000001	994.00	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004145	0000001	1129.95	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004146	0000001	389.68	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004147	0000001	1361.40	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004440	0000001	966.59	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004483	0000001	5150.00	20/08/2014	527000000000	351800	000025	154.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004437	0000001	123.71	20/08/2014	602160000000	058510	857430	3.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004439	0000001	676.91	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004441	0000001	237.00	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004443	0000001	1461.40	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004444	0000001	593.27	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004446	0000001	859.10	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004447	0000001	680.78	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004448	0000001	1252.65	20/08/2014	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004449	0000001	612.06	20/08/2014	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004450	0000001	2000.00	20/08/2014	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004451	0000001	1134.54	20/08/2014	122998000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004459	0000001	690.30	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004460	0000001	400.65	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004461	0000001	840.00	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004462	0000001	750.65	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004463	0000001	1561.20	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004464	0000001	672.00	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004468	0000001	412.37	20/08/2014	602160000000	058510	857436	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004470	0000001	577.32	20/08/2014	602160000000	058510	857433	17.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004472	0000001	515.46	20/08/2014	602160000000	058510	857439	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004473	0000001	319.59	20/08/2014	602160000000	058510	857434	9.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004509	0000001	427.83	20/08/2014	169455000000	058510	023585	12.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004512	0000001	150.00	20/08/2014	104590000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004519	0000001	725.30	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	206.19	20/08/2014	105414000000	058510	853015	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004416	0000001	90.00	20/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	90.00	20/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	220.00	20/08/2014	105414000000	058510	853029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	200.00	20/08/2014	105414000000	058510	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	400.00	20/08/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	250.00	20/08/2014	105414000000	058510	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	200.00	20/08/2014	105414000000	058510	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	286.54	20/08/2014	105414000000	058510	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	71.97	20/08/2014	105414000000	058510	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	24.49	20/08/2014	105414000000	058510	082003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	150.00	20/08/2014	105414000000	058510	853031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	47.48	20/08/2014	105414000000	058510	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	49.02	20/08/2014	105414000000	058510	082005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	618.56	20/08/2014	105414000000	058510	853016	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	127.19	20/08/2014	105414000000	058510	082006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	300.00	20/08/2014	105414000000	058510	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	200.00	20/08/2014	105414000000	058510	853027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	31.59	20/08/2014	105414000000	058510	082007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	220.00	20/08/2014	105414000000	058510	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	309.28	20/08/2014	105414000000	058510	853025	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	309.28	20/08/2014	105414000000	058510	853020	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	240.00	20/08/2014	105414000000	058510	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	100.00	20/08/2014	104590000000	058510	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	100.00	20/08/2014	104590000000	058510	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	618.56	20/08/2014	104590000000	058510	852509	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	100.00	20/08/2014	104590000000	058510	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	100.00	20/08/2014	104590000000	058510	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	90.00	20/08/2014	104590000000	058510	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	100.00	20/08/2014	104590000000	058510	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	100.00	20/08/2014	104590000000	058510	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	150.00	20/08/2014	104590000000	058510	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	515.46	20/08/2014	104590000000	058510	852508	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	100.00	20/08/2014	104590000000	058510	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	100.00	20/08/2014	104590000000	058510	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	100.00	20/08/2014	105414000000	058510	853030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	618.56	20/08/2014	105414000000	058510	030463	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	410.00	20/08/2014	105414000000	058510	026842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	65.00	20/08/2014	602240000000	058510	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	150.00	20/08/2014	105414000000	058510	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	44153.08	20/08/2014	299758000000	058510	019423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	977.00	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	1259.30	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	1223.30	20/08/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	1502.50	20/08/2014	105414000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	1916.00	20/08/2014	105414000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	1681.00	20/08/2014	105414000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	100.00	21/08/2014	105414000000	058510	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	100.00	21/08/2014	105414000000	058510	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	100.00	21/08/2014	105414000000	058510	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	100.00	21/08/2014	105414000000	058510	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	300.00	21/08/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	180.00	21/08/2014	105414000000	058510	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	200.00	21/08/2014	105414000000	058510	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	206.19	21/08/2014	105414000000	058510	853033	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	200.00	21/08/2014	105414000000	058510	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	120.00	21/08/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	164.95	21/08/2014	602240000000	058510	082101	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	180.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004527	0000001	412.37	21/08/2014	104590000000	058510	852510	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004537	0000001	206.19	21/08/2014	104590000000	058510	852524	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004544	0000001	5000.00	21/08/2014	209228000000	058510	082101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004272	0000001	721.65	21/08/2014	104590000000	058510	081203	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004317	0000001	1237.11	21/08/2014	169455000000	058510	082101	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004542	0000001	2.81	21/08/2014	602240000000	058510	013078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004545	0000001	4.50	21/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	1501.80	21/08/2014	299707000000	058510	008154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004526	0000001	100.00	21/08/2014	104590000000	058510	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004529	0000001	100.00	21/08/2014	104590000000	058510	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004530	0000001	100.00	21/08/2014	104590000000	058510	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004531	0000001	100.00	21/08/2014	104590000000	058510	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004532	0000001	100.00	21/08/2014	104590000000	058510	852515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004533	0000001	100.00	21/08/2014	104590000000	058510	85251.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004534	0000001	100.00	21/08/2014	104590000000	058510	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004535	0000001	100.00	21/08/2014	104590000000	058510	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004536	0000001	200.00	21/08/2014	104590000000	058510	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004528	0000001	211.34	21/08/2014	104590000000	058510	852512	6.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004360	0000001	67055.54	21/08/2014	527000000000	351800	000026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004551	0000001	100.00	22/08/2014	104590000000	058510	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004553	0000001	362.00	22/08/2014	104590000000	058510	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004554	0000001	362.00	22/08/2014	104590000000	058510	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	800.00	22/08/2014	299707000000	058510	005931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	2999.28	22/08/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	2713.00	22/08/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004555	0000001	7.80	22/08/2014	104590000000	058510	014509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004556	0000001	7.80	22/08/2014	104590000000	058510	014510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004558	0000001	4.50	22/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004552	0000001	206.19	22/08/2014	602160000000	058510	857406	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004557	0000001	4000.00	22/08/2014	209228000000	058510	118133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	100.00	22/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	120.00	22/08/2014	105414000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	618.56	22/08/2014	104590000000	058510	852523	18.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004560	0000001	309.28	23/08/2014	104590000000	058510	852526	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	170.00	24/08/2014	105414000000	058510	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	220.00	24/08/2014	105414000000	058510	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	500.00	25/08/2014	105414000000	058510	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	500.00	25/08/2014	105414000000	058510	120758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	100.00	25/08/2014	105414000000	058510	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	90.00	25/08/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	206.19	25/08/2014	104590000000	058510	852527	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	150.00	25/08/2014	105414000000	058510	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	200.00	25/08/2014	105414000000	058510	853044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	60.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	180.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	400.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004571	0000001	0.35	25/08/2014	602160000000	058510	029052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004572	0000001	7.50	25/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004589	0000001	1600.00	26/08/2014	104590000000	058510	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004594	0000001	7.80	26/08/2014	104590000000	058510	123213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004595	0000001	7.80	26/08/2014	104590000000	058510	123214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004596	0000001	49.00	26/08/2014	602160000000	058510	053594	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004598	0000001	1.50	26/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	130.00	26/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	100.00	26/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	150.00	26/08/2014	105414000000	058510	853041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	120.00	26/08/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	309.28	26/08/2014	105414000000	058510	082601	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	150.00	26/08/2014	105414000000	058510	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	7.80	26/08/2014	105414000000	058510	123215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004579	0000001	735.00	26/08/2014	104590000000	058510	852529	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004580	0000001	735.00	26/08/2014	104590000000	058510	852530	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004581	0000001	735.00	26/08/2014	104590000000	058510	852531	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004582	0000001	840.00	26/08/2014	104590000000	058510	852533	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004583	0000001	840.00	26/08/2014	104590000000	058510	852535	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004584	0000001	420.00	26/08/2014	104590000000	058510	852536	12.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004585	0000001	735.00	26/08/2014	104590000000	058510	852537	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004586	0000001	1030.93	26/08/2014	104590000000	058510	852540	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004590	0000001	840.00	26/08/2014	104590000000	058510	852532	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004591	0000001	840.00	26/08/2014	104590000000	058510	852534	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004597	0000001	877.45	26/08/2014	104590000000	058510	082602	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004587	0000001	430.00	26/08/2014	104590000000	058510	852539	12.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004604	0000001	2100.00	27/08/2014	104590000000	058510	00892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004244	0000001	1000.00	27/08/2014	104590000000	058510	312045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	120.00	27/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	90.00	27/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	2085.00	27/08/2014	104590000000	058510	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	280.00	27/08/2014	104590000000	058510	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	350.00	27/08/2014	105414000000	058510	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	2100.30	27/08/2014	105414000000	058510	08154X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	100.00	27/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004610	0000001	1100.00	27/08/2014	104590000000	058510	19784X	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004607	0000001	7.80	27/08/2014	104590000000	058510	012441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004608	0000001	7.80	27/08/2014	104590000000	058510	012422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004609	0000001	9.00	27/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004616	0000001	7.50	28/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004614	0000001	650.00	28/08/2014	104590000000	058510	025623	19.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004588	0000001	1100.00	28/08/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	206.19	28/08/2014	104590000000	058510	852544	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	90.00	29/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	130.00	29/08/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	43893.00	29/08/2014	105414000000	058510	082901	5489.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	5500.00	29/08/2014	299707000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	150.00	29/08/2014	105414000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	600.00	29/08/2014	104604000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	515.46	29/08/2014	105414000000	058510	015873	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	300.00	29/08/2014	105414000000	058510	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	7.80	29/08/2014	105414000000	058510	019085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	7.80	29/08/2014	105414000000	058510	019086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	120.00	29/08/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	1237.11	29/08/2014	602160000000	058510	082904	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	206.19	29/08/2014	104590000000	058510	000852	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004672	0000001	515.46	29/08/2014	169455000000	058510	278742	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004625	0000001	1390.17	29/08/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004625	0000002	1646.79	29/08/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004625	0000003	1390.17	29/08/2014	169455000000	058510	002664	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004625	0000004	105817.90	29/08/2014	169455000000	058510	082901	14671.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004626	0000001	204.00	29/08/2014	602160000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004664	0000001	1251.59	29/08/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004666	0000001	36.00	29/08/2014	104590000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004667	0000001	7.80	29/08/2014	104604000000	058510	019083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004668	0000001	7.80	29/08/2014	602160000000	058510	019074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004669	0000001	7.80	29/08/2014	602160000000	058510	019075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004670	0000001	7.80	29/08/2014	602160000000	058510	019076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004671	0000001	7.80	29/08/2014	602160000000	058510	019077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004673	0000001	4.50	29/08/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004635	0000001	9597.00	29/08/2014	602160000000	058510	082901	2062.94	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004632	0000001	3911.00	29/08/2014	602160000000	058510	082901	327.33	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004637	0000001	18000.00	29/08/2014	602160000000	058510	082903	6629.52	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004638	0000001	6.00	29/08/2014	602160000000	058510	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004627	0000001	162.00	29/08/2014	602160000000	058510	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004629	0000001	1547.10	29/08/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004629	0000002	7613.90	29/08/2014	602160000000	058510	082901	1358.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004633	0000001	5201.65	29/08/2014	602160000000	058510	082901	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004636	0000001	3139.12	29/08/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004630	0000001	6502.00	29/08/2014	602160000000	058510	082901	949.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004634	0000001	12203.00	29/08/2014	602160000000	058510	082901	1630.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004628	0000001	1627.08	29/08/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004628	0000002	7400.92	29/08/2014	602160000000	058510	082901	1569.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004665	0000001	713.38	29/08/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004631	0000001	3620.00	29/08/2014	602160000000	058510	082901	289.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004691	0000001	7.80	01/09/2014	104590000000	058510	032957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004692	0000001	88.40	01/09/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004693	0000001	10.50	01/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004690	0000001	206.19	01/09/2014	104590000000	058510	090110	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	300.00	01/09/2014	105414000000	058510	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	130.00	01/09/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	130.00	01/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	220.00	01/09/2014	105414000000	058510	853045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	200.00	01/09/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	80.00	02/09/2014	105414000000	058510	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	150.00	02/09/2014	105414000000	058510	853046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	200.00	02/09/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	1000.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	180.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004701	0000001	4.99	02/09/2014	602240000000	058510	711069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004702	0000001	6.00	02/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	28238.00	02/09/2014	299707000000	058510	090202	3240.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	23460.00	02/09/2014	299707000000	058510	090201	1630.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	8656.29	02/09/2014	299707000000	058510	030616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000002	24011.63	02/09/2014	299707000000	058510	013747	6995.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000003	1216.08	02/09/2014	299707000000	058510	090203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	27.00	02/09/2014	299707000000	058510	090202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	45.00	02/09/2014	299707000000	058510	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	3.00	02/09/2014	299707000000	058510	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004722	0000001	90.00	03/09/2014	104590000000	058510	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004713	0000001	7.80	03/09/2014	104590000000	058510	085713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004714	0000001	7.80	03/09/2014	104590000000	058510	085714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004715	0000001	7.80	03/09/2014	104590000000	058510	085715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004716	0000001	7.80	03/09/2014	104604000000	058510	085716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004717	0000001	7.80	03/09/2014	104604000000	058510	085717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004718	0000001	1.16	03/09/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004719	0000001	10.50	03/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004709	0000001	381.44	03/09/2014	602160000000	058510	091505	11.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004710	0000001	1000.00	03/09/2014	169455000000	058510	090301	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004711	0000001	154.64	03/09/2014	104604000000	058510	090301	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004720	0000001	515.46	03/09/2014	104590000000	058510	090302	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004721	0000001	515.46	03/09/2014	104590000000	058510	090303	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	515.46	03/09/2014	104590000000	058510	852546	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	268.04	03/09/2014	104604000000	058510	090302	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	260.00	03/09/2014	105414000000	058510	002241	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004704	0000001	891.40	03/09/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004706	0000001	2000.00	03/09/2014	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004683	0000001	1701.00	03/09/2014	201987000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004707	0000001	1968.45	04/09/2014	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004708	0000001	866.50	04/09/2014	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	60.00	04/09/2014	104604000000	058510	002241	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004726	0000001	7.80	04/09/2014	122998000000	058510	014860	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004727	0000001	1152.60	04/09/2014	122998000000	058510	090401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004728	0000001	1314.05	04/09/2014	122998000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004729	0000001	972.97	04/09/2014	122998000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004730	0000001	1317.25	04/09/2014	122998000000	058510	027171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004731	0000001	1312.98	04/09/2014	122998000000	058510	027171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004732	0000001	1315.12	04/09/2014	122998000000	058510	031104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004734	0000001	167.68	04/09/2014	104590000000	058510	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004733	0000001	1.50	04/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004725	0000001	167.68	04/09/2014	104590000000	058510	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	180.00	05/09/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	200.00	05/09/2014	104604000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	200.00	08/09/2014	105414000000	058510	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	577.32	08/09/2014	105414000000	058510	853047	17.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	100.00	08/09/2014	105414000000	058510	853050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	255.73	08/09/2014	104590000000	058510	852547	5.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004743	0000001	12.00	08/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004740	0000001	195.00	08/09/2014	169455000000	058510	090801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004741	0000001	1160.09	08/09/2014	125741000000	058510	090802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004752	0000001	7.80	09/09/2014	122998000000	058510	014335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004753	0000001	1311.91	09/09/2014	122998000000	058510	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004751	0000001	7.80	09/09/2014	104590000000	058510	014332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004754	0000001	9.00	09/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003332	0000003	70.00	09/09/2014	104590000000	058510	090901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004749	0000001	670.00	09/09/2014	104604000000	058510	010600	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	200.00	09/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	120.00	09/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	150.00	09/09/2014	105414000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	200.00	09/09/2014	104604000000	058510	033239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	240.00	09/09/2014	104590000000	058510	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	250.00	09/09/2014	104590000000	058510	015836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004750	0000001	200.00	09/09/2014	283142200000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004764	0000001	362.00	10/09/2014	602160000000	058510	091005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004781	0000001	3696.61	10/09/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004783	0000001	16128.69	10/09/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004788	0000001	200.00	10/09/2014	104590000000	058510	028498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004789	0000001	362.00	10/09/2014	602160000000	058510	091006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004648	0000001	2512.00	10/09/2014	602160000000	058510	091001	218.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004649	0000001	5008.00	10/09/2014	602160000000	058510	091001	438.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004639	0000001	690.74	10/09/2014	602160000000	058510	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004639	0000002	666.08	10/09/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004639	0000003	2899.18	10/09/2014	602160000000	058510	091001	332.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004652	0000001	8278.00	10/09/2014	602160000000	058510	091001	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004762	0000001	1288.66	10/09/2014	602160000000	058510	857441	38.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004651	0000001	1874.00	10/09/2014	602160000000	058510	091001	183.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	724.00	10/09/2014	105414000000	058510	091001	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	4567.00	10/09/2014	105414000000	058510	091001	775.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	1564.00	10/09/2014	105414000000	058510	091001	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004643	0000001	3049.00	10/09/2014	602160000000	058510	091001	262.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	1448.00	10/09/2014	602160000000	058510	091001	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	1260.00	10/09/2014	602160000000	058510	091001	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	2896.00	10/09/2014	602160000000	058510	091001	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	2172.00	10/09/2014	602160000000	058510	091001	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	724.00	10/09/2014	602160000000	058510	091001	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	515.46	10/09/2014	105414000000	058510	853052	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	515.46	10/09/2014	105414000000	058510	853051	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	39.00	10/09/2014	105414000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	824.74	10/09/2014	104590000000	058510	852543	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	7.80	10/09/2014	105414000000	058510	193907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	7.80	10/09/2014	105414000000	058510	193908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	7.80	10/09/2014	105414000000	058510	193909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	7.80	10/09/2014	105414000000	058510	193910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	1463.92	10/09/2014	105414000000	058510	091004	43.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	1030.93	10/09/2014	105414000000	058510	091003	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	1292.20	10/09/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000002	2155.16	10/09/2014	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000003	1501.50	10/09/2014	105414000000	058510	141996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000004	2574.14	10/09/2014	105414000000	058510	091001	691.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	7707.00	10/09/2014	105414000000	058510	091001	752.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004655	0000001	9961.28	10/09/2014	169455000000	058510	091003	976.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004656	0000001	8577.01	10/09/2014	169455000000	058510	091003	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004661	0000001	1274.36	10/09/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004661	0000002	658.84	10/09/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004661	0000003	666.08	10/09/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004661	0000004	41419.72	10/09/2014	169455000000	058510	091001	4868.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004662	0000001	3322.00	10/09/2014	169455000000	058510	091001	284.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004663	0000001	1745.00	10/09/2014	169455000000	058510	091001	157.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004653	0000001	1445.00	10/09/2014	602160000000	058510	091001	130.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004654	0000001	5099.00	10/09/2014	602160000000	058510	091001	732.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002759	0000003	9200.00	10/09/2014	602160000000	058510	857310	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004646	0000001	2960.00	10/09/2014	602160000000	058510	091001	255.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004757	0000001	1200.00	10/09/2014	602160000000	058510	857440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004758	0000001	5000.00	10/09/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004759	0000001	3000.00	10/09/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004760	0000001	472.00	10/09/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004761	0000001	900.00	10/09/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004767	0000001	114.00	10/09/2014	602160000000	058510	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004775	0000001	7.80	10/09/2014	602160000000	058510	193895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004776	0000001	7.80	10/09/2014	602160000000	058510	193896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004777	0000001	7.80	10/09/2014	602160000000	058510	193897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004778	0000001	7.80	10/09/2014	602160000000	058510	193898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004779	0000001	7.80	10/09/2014	602160000000	058510	193899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004780	0000001	7.80	10/09/2014	602160000000	058510	193900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004782	0000001	2908.06	10/09/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004784	0000001	0.25	10/09/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004785	0000001	3.00	10/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004768	0000001	201.00	10/09/2014	602160000000	058510	091001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004769	0000001	721.65	10/09/2014	104590000000	058510	852542	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004642	0000001	3399.00	10/09/2014	602160000000	058510	091001	305.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004650	0000001	724.00	10/09/2014	602160000000	058510	091001	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004800	0000001	570.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004819	0000001	309.28	11/09/2014	602160000000	058510	857446	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004836	0000001	206.19	11/09/2014	602160000000	058510	857461	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004792	0000001	5000.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004794	0000001	4000.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004802	0000001	773.00	11/09/2014	602160000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004821	0000001	206.19	11/09/2014	602160000000	058510	857455	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004824	0000001	443.30	11/09/2014	602160000000	058510	857462	13.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004827	0000001	500.00	11/09/2014	602160000000	058510	857445	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004832	0000001	515.46	11/09/2014	602160000000	058510	057466	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004884	0000001	927.84	11/09/2014	169455000000	058510	091107	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004885	0000001	1520.00	11/09/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004886	0000001	724.00	11/09/2014	169455000000	058510	030770	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004887	0000001	1340.21	11/09/2014	169455000000	058510	074506	40.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004888	0000001	1091.49	11/09/2014	169455000000	058510	091101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004889	0000001	1237.11	11/09/2014	169455000000	058510	091103	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004890	0000001	724.00	11/09/2014	169455000000	058510	091104	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004891	0000001	721.65	11/09/2014	169455000000	058510	091105	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004892	0000001	724.00	11/09/2014	169455000000	058510	091106	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004893	0000001	724.00	11/09/2014	169455000000	058510	091108	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004894	0000001	724.00	11/09/2014	169455000000	058510	091109	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004895	0000001	824.74	11/09/2014	169455000000	058510	091110	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004896	0000001	724.00	11/09/2014	169455000000	058510	091111	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004897	0000001	1030.93	11/09/2014	169455000000	058510	006106	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004899	0000001	154.64	11/09/2014	104604000000	058510	005964	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004805	0000001	3800.00	11/09/2014	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004806	0000001	4000.00	11/09/2014	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004883	0000001	721.65	11/09/2014	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004911	0000001	7.80	11/09/2014	602160000000	058510	015525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004912	0000001	7.80	11/09/2014	602160000000	058510	015526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004913	0000001	7.80	11/09/2014	602160000000	058510	015528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004914	0000001	7.80	11/09/2014	602160000000	058510	015527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004915	0000001	7.80	11/09/2014	602160000000	058510	015529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004916	0000001	7.80	11/09/2014	602160000000	058510	015530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004917	0000001	7.80	11/09/2014	602160000000	058510	015531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004918	0000001	7.80	11/09/2014	602160000000	058510	015532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004919	0000001	7.80	11/09/2014	602160000000	058510	015533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004920	0000001	7.80	11/09/2014	602160000000	058510	015534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004921	0000001	7.80	11/09/2014	602160000000	058510	015535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004922	0000001	7.80	11/09/2014	602160000000	058510	015536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004923	0000001	4.50	11/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004900	0000001	400.00	11/09/2014	104590000000	058510	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	4699.50	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	3800.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	3700.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	3200.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	1800.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	100.00	11/09/2014	602160000000	058510	857457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	100.00	11/09/2014	602160000000	058510	857458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	100.00	11/09/2014	602160000000	058510	857465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	45.00	11/09/2014	602160000000	058510	857447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	309.28	11/09/2014	105414000000	058510	853053	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	210.00	11/09/2014	105414000000	058510	853054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	1200.00	11/09/2014	105414000000	058510	853055	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	150.00	11/09/2014	105414000000	058510	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	1000.00	11/09/2014	105414000000	058510	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	70.00	11/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	950.00	11/09/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	380.00	11/09/2014	105414000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	180.00	11/09/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	90.00	11/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	130.00	11/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	100.00	11/09/2014	105414000000	058510	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	100.00	11/09/2014	105414000000	058510	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	100.00	11/09/2014	105414000000	058510	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	100.00	11/09/2014	105414000000	058510	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	100.00	11/09/2014	105414000000	058510	853057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	200.00	11/09/2014	105414000000	058510	853062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	100.00	11/09/2014	105414000000	058510	853063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	100.00	11/09/2014	105414000000	058510	853064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	996.38	11/09/2014	105414000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	150.00	11/09/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	400.00	11/09/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	800.00	11/09/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	300.00	11/09/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	200.00	11/09/2014	105414000000	058510	853065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	250.00	11/09/2014	105414000000	058510	853067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	206.19	11/09/2014	105414000000	058510	853072	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	201.03	11/09/2014	105414000000	058510	853069	6.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	150.00	11/09/2014	105414000000	058510	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	288.66	11/09/2014	105414000000	058510	853071	8.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	240.00	11/09/2014	105414000000	058510	853059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	724.00	11/09/2014	602160000000	058510	091111	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	876.29	11/09/2014	602160000000	058510	091109	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	2061.86	11/09/2014	105414000000	058510	020940	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	721.65	11/09/2014	105414000000	058510	040150	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	70.00	11/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	200.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	7.80	11/09/2014	105414000000	058510	015538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	7.80	11/09/2014	105414000000	058510	015539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	7.80	11/09/2014	105414000000	058510	015540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	7.80	11/09/2014	105414000000	058510	015541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	7.80	11/09/2014	105414000000	058510	015542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	7.80	11/09/2014	105414000000	058510	015543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	7.80	11/09/2014	105414000000	058510	015544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	7.80	11/09/2014	105414000000	058510	015545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	7.80	11/09/2014	105414000000	058510	015546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	300.00	11/09/2014	105414000000	058510	091109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	463.92	11/09/2014	105414000000	058510	091110	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	927.84	11/09/2014	105414000000	058510	091102	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	724.00	11/09/2014	105414000000	058510	091108	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000001	1237.11	11/09/2014	105414000000	058510	091105	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	711.34	11/09/2014	105414000000	058510	091103	21.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	300.00	11/09/2014	105414000000	058510	010541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	773.20	11/09/2014	105414000000	058510	091104	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	724.00	11/09/2014	105414000000	058510	091107	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	618.56	11/09/2014	602160000000	058510	857448	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	1011.34	11/09/2014	299731000000	058510	091102	30.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	1011.34	11/09/2014	299731000000	058510	091101	30.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	5002.00	11/09/2014	299707000000	058510	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	31606.14	11/09/2014	299723000000	058510	11247X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004814	0000001	330.01	11/09/2014	602160000000	058510	091108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004791	0000001	350.00	11/09/2014	602160000000	058510	022018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004799	0000001	380.00	11/09/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004801	0000001	350.00	11/09/2014	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004803	0000001	350.00	11/09/2014	602160000000	058510	021974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004804	0000001	350.00	11/09/2014	602160000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004815	0000001	2773.85	11/09/2014	602160000000	058510	091108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004817	0000001	1420.98	11/09/2014	602160000000	058510	091108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004818	0000001	724.00	11/09/2014	602160000000	058510	857443	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004820	0000001	860.00	11/09/2014	602160000000	058510	857450	25.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004829	0000001	920.00	11/09/2014	602160000000	058510	857449	27.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004830	0000001	309.28	11/09/2014	602160000000	058510	857460	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004833	0000001	206.19	11/09/2014	602160000000	058510	857467	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004872	0000001	350.00	11/09/2014	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004873	0000001	350.00	11/09/2014	602160000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004874	0000001	724.00	11/09/2014	602160000000	058510	091113	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004877	0000001	724.00	11/09/2014	602160000000	058510	091110	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004878	0000001	752.58	11/09/2014	602160000000	058510	091112	22.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004879	0000001	350.00	11/09/2014	602160000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004807	0000001	300.00	11/09/2014	602160000000	058510	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004808	0000001	600.00	11/09/2014	602160000000	058510	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004809	0000001	600.00	11/09/2014	602160000000	058510	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004810	0000001	600.00	11/09/2014	602160000000	058510	091104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004811	0000001	600.00	11/09/2014	602160000000	058510	091105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004812	0000001	420.00	11/09/2014	602160000000	058510	091106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004813	0000001	852.00	11/09/2014	602160000000	058510	091107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004822	0000001	100.00	11/09/2014	602160000000	058510	857456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004825	0000001	200.00	11/09/2014	602160000000	058510	857463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004826	0000001	100.00	11/09/2014	602160000000	058510	857464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004834	0000001	100.00	11/09/2014	602160000000	058510	857454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004837	0000001	100.00	11/09/2014	602160000000	058510	857459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004871	0000001	907.22	11/09/2014	602160000000	058510	857442	27.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004963	0000001	257.73	12/09/2014	602160000000	058510	091206	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004936	0000001	735.00	12/09/2014	104590000000	058510	852552	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004937	0000001	735.00	12/09/2014	104590000000	058510	852553	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004938	0000001	735.00	12/09/2014	104590000000	058510	852556	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004939	0000001	735.00	12/09/2014	104590000000	058510	852554	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004940	0000001	600.00	12/09/2014	104590000000	058510	852555	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004941	0000001	735.00	12/09/2014	104590000000	058510	852550	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004944	0000001	870.00	12/09/2014	602160000000	058510	857473	26.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004947	0000001	735.00	12/09/2014	602160000000	058510	857477	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004948	0000001	870.00	12/09/2014	602160000000	058510	857468	26.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004950	0000001	520.00	12/09/2014	602160000000	058510	857451	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004952	0000001	870.00	12/09/2014	602160000000	058510	857474	26.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004968	0000001	824.74	12/09/2014	602160000000	058510	091204	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004980	0000001	840.00	12/09/2014	104590000000	058510	852551	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004967	0000001	1030.93	12/09/2014	602160000000	058510	091202	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	550.00	12/09/2014	299707000000	058510	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	724.00	12/09/2014	602160000000	058510	091201	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	13297.77	12/09/2014	299758000000	058510	019423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	130.00	12/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	100.00	12/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	100.00	12/09/2014	105414000000	058510	853077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	100.00	12/09/2014	105414000000	058510	853073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	100.00	12/09/2014	105414000000	058510	853078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	329.90	12/09/2014	105414000000	058510	853080	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	400.00	12/09/2014	105414000000	058510	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	2061.86	12/09/2014	105414000000	058510	853079	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	180.00	12/09/2014	105414000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	440.00	12/09/2014	602160000000	058510	857452	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	1062.89	12/09/2014	602160000000	058510	010892	31.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	170.00	12/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	170.00	12/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	200.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	120.00	12/09/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	120.00	12/09/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	120.00	12/09/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	7.80	12/09/2014	105414000000	058510	016919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	7.80	12/09/2014	105414000000	058510	016920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	7.80	12/09/2014	105414000000	058510	016921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	7.80	12/09/2014	105414000000	058510	016922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	350.00	12/09/2014	105414000000	058510	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	206.19	12/09/2014	602160000000	058510	091203	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	391.75	12/09/2014	105414000000	058510	026842	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	701.03	12/09/2014	105414000000	058510	027863	21.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	500.00	12/09/2014	105414000000	058510	001045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	150.00	12/09/2014	105414000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	900.00	12/09/2014	105414000000	058510	091204	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	1200.00	12/09/2014	602160000000	058510	091210	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	463.92	12/09/2014	105414000000	058510	091201	13.92	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004951	0000001	270.45	12/09/2014	602160000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004935	0000001	72.00	12/09/2014	104590000000	058510	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004949	0000001	724.00	12/09/2014	602160000000	058510	857479	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004984	0000001	3.79	12/09/2014	104590000000	058510	016918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004989	0000001	7.80	12/09/2014	602160000000	058510	016903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004990	0000001	7.80	12/09/2014	602160000000	058510	016904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004991	0000001	7.80	12/09/2014	602160000000	058510	016906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004992	0000001	7.80	12/09/2014	602160000000	058510	016905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004993	0000001	7.80	12/09/2014	602160000000	058510	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004994	0000001	7.80	12/09/2014	602160000000	058510	016908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004995	0000001	7.80	12/09/2014	602160000000	058510	016909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004996	0000001	7.80	12/09/2014	602160000000	058510	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004997	0000001	7.80	12/09/2014	602160000000	058510	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004998	0000001	7.80	12/09/2014	602160000000	058510	016912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004942	0000001	412.37	12/09/2014	602160000000	058510	857471	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004943	0000001	412.37	12/09/2014	602160000000	058510	857472	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004945	0000001	360.82	12/09/2014	602160000000	058510	857478	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004946	0000001	412.37	12/09/2014	602160000000	058510	857475	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004965	0000001	824.00	12/09/2014	602160000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004972	0000001	1300.00	12/09/2014	169455000000	058510	091203	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004973	0000001	724.00	12/09/2014	169455000000	058510	030331	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004974	0000001	724.00	12/09/2014	169455000000	058510	091202	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004975	0000001	768.04	12/09/2014	169455000000	058510	091201	23.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004981	0000001	206.19	12/09/2014	104590000000	058510	091201	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005001	0000001	724.00	12/09/2014	602160000000	058510	091205	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005002	0000001	515.46	12/09/2014	602160000000	058510	091207	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005009	0000001	536.08	12/09/2014	602160000000	058510	091209	16.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004966	0000001	1237.11	12/09/2014	602160000000	058510	091208	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005013	0000001	239.18	15/09/2014	602160000000	058510	091501	7.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005016	0000001	724.00	15/09/2014	602160000000	058510	091503	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005017	0000001	927.84	15/09/2014	602160000000	058510	091506	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005020	0000001	724.00	15/09/2014	602160000000	058510	091502	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005021	0000001	680.41	15/09/2014	169455000000	058510	091501	20.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005024	0000001	360.82	15/09/2014	169455000000	058510	091502	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005026	0000001	4.01	15/09/2014	104590000000	058510	753928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005027	0000001	7.80	15/09/2014	602160000000	058510	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005028	0000001	7.80	15/09/2014	602160000000	058510	070703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005029	0000001	7.80	15/09/2014	602160000000	058510	070704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005030	0000001	7.80	15/09/2014	602160000000	058510	070705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005031	0000001	7.80	15/09/2014	602160000000	058510	070706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005032	0000001	7.80	15/09/2014	602160000000	058510	070707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005033	0000001	7.80	15/09/2014	602160000000	058510	070708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005035	0000001	9.00	15/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	350.00	15/09/2014	602160000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005012	0000001	180.00	15/09/2014	602160000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	90.00	15/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005015	0000001	100.00	15/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	154.64	15/09/2014	602160000000	058510	091504	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	2000.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	170.00	15/09/2014	104604000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	128.87	15/09/2014	602160000000	058510	091504	3.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	170.00	15/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	1291.01	15/09/2014	299707000000	058510	091501	38.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005018	0000001	724.00	15/09/2014	602160000000	058510	091507	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005036	0000001	150.00	15/09/2014	602240000000	058510	024115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005043	0000001	200.00	16/09/2014	602240000000	058510	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005057	0000001	100.00	16/09/2014	602240000000	058510	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005058	0000001	150.00	16/09/2014	602240000000	058510	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005060	0000001	100.00	16/09/2014	602240000000	058510	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005063	0000001	3502.00	16/09/2014	104590000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005099	0000001	1546.39	16/09/2014	104590000000	058510	014598	46.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005038	0000001	2172.00	16/09/2014	602240000000	058510	850752	65.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005040	0000001	515.46	16/09/2014	602240000000	058510	850756	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005041	0000001	1030.93	16/09/2014	602240000000	058510	850758	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005045	0000001	800.00	16/09/2014	602240000000	058510	850769	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005046	0000001	280.00	16/09/2014	602240000000	058510	850770	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005047	0000001	400.00	16/09/2014	602240000000	058510	850771	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005052	0000001	360.00	16/09/2014	602240000000	058510	000161	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005055	0000001	515.46	16/09/2014	602240000000	058510	850755	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005065	0000001	2000.00	16/09/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005090	0000001	515.46	16/09/2014	602240000000	058510	850766	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	4700.00	16/09/2014	299707000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	1600.00	16/09/2014	602240000000	058510	850768	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	250.00	16/09/2014	602240000000	058510	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	724.00	16/09/2014	602240000000	058510	850775	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000001	130.00	16/09/2014	602240000000	058510	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	350.00	16/09/2014	602240000000	058510	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	200.00	16/09/2014	602240000000	058510	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	100.00	16/09/2014	602240000000	058510	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	247.42	16/09/2014	602240000000	058510	850778	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	200.00	16/09/2014	602240000000	058510	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	450.00	16/09/2014	105414000000	058510	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	180.00	16/09/2014	105414000000	058510	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	150.00	16/09/2014	105414000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	310.00	16/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	82.30	16/09/2014	105414000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	340.00	16/09/2014	105414000000	058510	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	175.00	16/09/2014	105414000000	058510	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	7.80	16/09/2014	105414000000	058510	014266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	7.80	16/09/2014	105414000000	058510	014267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	7.80	16/09/2014	105414000000	058510	014268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	7.80	16/09/2014	105414000000	058510	014269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	250.00	16/09/2014	602240000000	058510	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	380.00	16/09/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	250.00	16/09/2014	105414000000	058510	026345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	200.00	16/09/2014	105414000000	058510	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	150.00	16/09/2014	105414000000	058510	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	390.00	16/09/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	500.00	16/09/2014	104590000000	058510	014598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005064	0000001	600.00	16/09/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005081	0000001	7.80	16/09/2014	104590000000	058510	014263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005082	0000001	21.50	16/09/2014	104590000000	058510	055763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005087	0000001	7.80	16/09/2014	602160000000	058510	014249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005088	0000001	6.00	16/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005071	0000001	75.00	16/09/2014	602160000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005080	0000001	1755.00	16/09/2014	104590000000	058510	022804	52.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005039	0000001	206.19	16/09/2014	602240000000	058510	850753	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005042	0000001	494.85	16/09/2014	602240000000	058510	850761	14.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005049	0000001	206.19	16/09/2014	602240000000	058510	850762	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005062	0000001	164.95	16/09/2014	104590000000	058510	019254	4.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005070	0000001	724.00	16/09/2014	602160000000	058510	091601	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005073	0000001	1237.11	16/09/2014	169455000000	058510	091601	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005074	0000001	1030.93	16/09/2014	169455000000	058510	091602	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005075	0000001	967.63	16/09/2014	125741000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005076	0000001	966.28	16/09/2014	125741000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005077	0000001	962.28	16/09/2014	125741000000	058510	024546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005091	0000001	515.46	16/09/2014	602240000000	058510	850764	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005092	0000001	420.00	16/09/2014	602240000000	058510	850780	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005107	0000001	3102.50	17/09/2014	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005109	0000001	260.00	17/09/2014	169455000000	058510	091702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005110	0000001	600.00	17/09/2014	169455000000	058510	091701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005112	0000001	463.92	17/09/2014	104590000000	058510	030463	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005122	0000001	4123.71	17/09/2014	527000000000	351800	000027	123.71	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005104	0000001	1200.00	17/09/2014	104590000000	058510	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005113	0000001	7.80	17/09/2014	875560000000	058510	012943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005114	0000001	5.00	17/09/2014	104590000000	058510	210097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005115	0000001	7.80	17/09/2014	104590000000	058510	012097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005116	0000001	1.50	17/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	412.37	17/09/2014	105414000000	058510	853081	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	220.00	17/09/2014	105414000000	058510	853086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	100.00	17/09/2014	105414000000	058510	853082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	412.37	17/09/2014	105414000000	058510	015101	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	2400.00	17/09/2014	299723000000	058510	023482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005105	0000001	309.28	17/09/2014	602160000000	058510	857501	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005121	0000001	760.00	17/09/2014	875560000000	058510	091701	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005101	0000001	100.00	17/09/2014	602240000000	058510	000162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005102	0000001	200.00	17/09/2014	602240000000	058510	000163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005103	0000001	100.00	17/09/2014	602240000000	058510	000164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005118	0000001	180.00	17/09/2014	104590000000	058510	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005120	0000001	1237.11	17/09/2014	602160000000	058510	028491	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005140	0000001	150.00	18/09/2014	104590000000	058510	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005148	0000001	257.73	18/09/2014	302031000000	058510	028992	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	200.00	18/09/2014	299707000000	058510	005931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	100.00	18/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	100.00	18/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	37.22	18/09/2014	105414000000	058510	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	56.45	18/09/2014	105414000000	058510	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	44.13	18/09/2014	105414000000	058510	105414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	82.42	18/09/2014	105414000000	058510	091804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	270.00	18/09/2014	105414000000	058510	853088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	290.00	18/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	200.00	18/09/2014	105414000000	058510	008937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005133	0000001	309.28	18/09/2014	105414000000	058510	853084	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	170.00	18/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005135	0000001	520.00	18/09/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	1080.00	18/09/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	300.00	18/09/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	382.00	18/09/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	65.00	18/09/2014	104604000000	058510	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	100.00	18/09/2014	104604000000	058510	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	515.46	18/09/2014	105414000000	058510	015499	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005142	0000001	7.80	18/09/2014	104590000000	058510	001748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005143	0000001	7.80	18/09/2014	104604000000	058510	001749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005144	0000001	7.80	18/09/2014	104604000000	058510	001750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005145	0000001	12.00	18/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005123	0000001	386.60	18/09/2014	602160000000	058510	857453	11.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005152	0000001	2000.00	19/09/2014	209228000000	058510	091901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005153	0000001	135.00	19/09/2014	169455000000	058510	091901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005155	0000001	412.37	19/09/2014	104590000000	058510	091901	12.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005150	0000001	10000.00	19/09/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005156	0000001	7.80	19/09/2014	104590000000	058510	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005159	0000001	603.02	19/09/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005160	0000001	0.21	19/09/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	850.00	19/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	40.00	19/09/2014	105414000000	058510	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	7.80	19/09/2014	105414000000	058510	018518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	7.80	19/09/2014	105414000000	058510	018519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	150.00	19/09/2014	105414000000	058510	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	724.00	19/09/2014	105414000000	058510	091902	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	463.92	19/09/2014	105414000000	058510	091901	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	494.85	19/09/2014	105414000000	058510	027874	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	300.00	19/09/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	120.00	19/09/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004688	0000001	1801.00	19/09/2014	105414000000	058510	018531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004314	0000002	9780.36	19/09/2014	301582000000	585100	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	257.73	20/09/2014	105414000000	058510	853089	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	257.73	21/09/2014	105414000000	058510	853090	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	100.00	22/09/2014	105414000000	058510	853093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	1030.93	22/09/2014	105414000000	058510	853092	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	250.00	22/09/2014	105414000000	058510	853087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	120.00	22/09/2014	104604000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	195.88	22/09/2014	104590000000	058510	017569	5.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005176	0000001	12.00	22/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005169	0000001	329.90	22/09/2014	104590000000	058510	852637	9.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005174	0000001	18598.34	22/09/2014	169455000000	058510	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005177	0000001	150.00	22/09/2014	104604000000	058510	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005179	0000001	200.00	23/09/2014	104590000000	058510	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005189	0000001	10.50	23/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005094	0000001	534.00	23/09/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005180	0000001	3505.15	23/09/2014	104590000000	058510	852641	105.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	420.00	23/09/2014	104590000000	058510	852640	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	220.00	23/09/2014	105414000000	058510	853098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	206.19	23/09/2014	105414000000	058510	853094	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	257.73	23/09/2014	105414000000	058510	853097	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	250.00	23/09/2014	105414000000	058510	853099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	250.00	23/09/2014	105414000000	058510	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	270.00	23/09/2014	105414000000	058510	853100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	72.50	23/09/2014	105414000000	058510	853096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	120.00	24/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	100.00	24/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	450.00	24/09/2014	105414000000	058510	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	280.00	24/09/2014	105414000000	058510	853101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	120.00	24/09/2014	105414000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	200.00	24/09/2014	105414000000	058510	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	585.75	24/09/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	128.00	24/09/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	300.00	24/09/2014	105414000000	058510	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	7.80	24/09/2014	105414000000	058510	012222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	7.80	24/09/2014	105414000000	058510	012223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005206	0000001	200.00	24/09/2014	104604000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	80.00	24/09/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	130.00	24/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005210	0000001	250.00	24/09/2014	105414000000	058510	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	1290.00	24/09/2014	105414000000	058510	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	981.60	24/09/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005192	0000001	515.46	24/09/2014	104590000000	058510	852642	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005201	0000001	1877.50	24/09/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005207	0000001	515.46	24/09/2014	602240000000	058510	030817	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005191	0000001	880.00	24/09/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004816	0000001	1000.00	24/09/2014	104590000000	058510	031204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	697.00	24/09/2014	299707000000	058510	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	7.80	25/09/2014	302031000000	058510	013511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	7.80	25/09/2014	302031000000	058510	012512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	670.10	25/09/2014	302031000000	058510	028675	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	724.00	25/09/2014	302031000000	058510	023227	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005233	0000001	1000.00	25/09/2014	302031000000	058510	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005234	0000001	618.56	25/09/2014	302031000000	058510	022888	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	1966.80	25/09/2014	302031000000	058510	092501	339.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005211	0000001	130.00	25/09/2014	104590000000	058510	025484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005212	0000001	7819.26	25/09/2014	104590000000	058510	092504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005223	0000001	480.00	25/09/2014	104590000000	058510	020159	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005213	0000001	130.00	25/09/2014	104590000000	058510	092505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005215	0000001	71.44	25/09/2014	104590000000	058510	092503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005216	0000001	142.92	25/09/2014	104590000000	058510	092502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005217	0000001	196.71	25/09/2014	104590000000	058510	092501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005225	0000001	400.00	25/09/2014	104590000000	058510	092506	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005214	0000001	800.00	25/09/2014	104590000000	058510	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005226	0000001	7.80	25/09/2014	104590000000	058510	013500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005227	0000001	7.80	25/09/2014	104590000000	058510	013501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005230	0000001	6.00	25/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	100.00	25/09/2014	105414000000	058510	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	220.00	25/09/2014	105414000000	058510	853105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005220	0000001	300.00	25/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005221	0000001	515.46	25/09/2014	105414000000	058510	853102	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000001	206.19	25/09/2014	105414000000	058510	853104	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	247.42	25/09/2014	104590000000	058510	852643	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	80.00	25/09/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	150.00	25/09/2014	105414000000	058510	021271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	59.26	26/09/2014	105414000000	058510	092606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	25.56	26/09/2014	105414000000	058510	092607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	252.57	26/09/2014	105414000000	058510	092603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	280.12	26/09/2014	105414000000	058510	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	27.03	26/09/2014	105414000000	058510	092605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	27.02	26/09/2014	105414000000	058510	092604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	36.01	26/09/2014	105414000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	350.00	26/09/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	206.19	26/09/2014	105414000000	058510	853106	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005259	0000001	10.50	26/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005243	0000001	324.25	26/09/2014	104590000000	058510	009265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005244	0000001	430.25	26/09/2014	104590000000	058510	092606	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005245	0000001	357.44	26/09/2014	104590000000	058510	092607	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005237	0000001	309.28	26/09/2014	104590000000	058510	852644	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005238	0000001	309.28	26/09/2014	104590000000	058510	852645	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005257	0000001	309.28	26/09/2014	104590000000	058510	014736	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005239	0000001	6.87	26/09/2014	104590000000	058510	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	6.87	26/09/2014	104590000000	058510	092602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	88.28	26/09/2014	104590000000	058510	092603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	228.98	26/09/2014	104590000000	058510	092604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	29.89	26/09/2014	104590000000	058510	092608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	25.36	26/09/2014	104590000000	058510	092609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	7.80	26/09/2014	302031000000	058510	346282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	250.00	28/09/2014	105414000000	058510	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	309.28	29/09/2014	104590000000	058510	852649	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	90.00	29/09/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	150.00	29/09/2014	105414000000	058510	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	120.00	29/09/2014	105414000000	058510	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	170.00	29/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	170.00	29/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	170.00	29/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	180.00	29/09/2014	105414000000	058510	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	160.00	29/09/2014	105414000000	058510	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	309.28	29/09/2014	105414000000	058510	853111	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	200.00	29/09/2014	105414000000	058510	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	150.00	29/09/2014	105414000000	058510	853109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	250.00	29/09/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	150.00	29/09/2014	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	120.00	29/09/2014	105414000000	058510	853091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	170.00	29/09/2014	105414000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	150.00	29/09/2014	105414000000	058510	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	340.00	29/09/2014	104590000000	058510	852651	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005260	0000001	460.00	29/09/2014	104590000000	058510	852651	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005266	0000001	412.37	29/09/2014	104590000000	058510	852647	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005267	0000001	412.37	29/09/2014	104590000000	058510	852648	12.37	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005263	0000001	650.00	29/09/2014	104590000000	058510	025623	19.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005264	0000001	1100.00	29/09/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005281	0000001	21.50	29/09/2014	602240000000	058510	056954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005282	0000001	1.50	29/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005284	0000001	600.00	29/09/2014	104590000000	058510	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005332	0000001	7243.32	30/09/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005291	0000001	3170.51	30/09/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005331	0000001	1064.13	30/09/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005333	0000001	0.50	30/09/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005334	0000001	4.50	30/09/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	250.00	30/09/2014	105414000000	058510	853114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	150.00	01/10/2014	105414000000	058510	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	100.00	01/10/2014	104604000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	230.00	01/10/2014	602240000000	058510	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	195.00	01/10/2014	602240000000	058510	000166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	7.80	01/10/2014	105414000000	058510	060825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	7.80	01/10/2014	105414000000	058510	060826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	1360.82	01/10/2014	602240000000	058510	100101	40.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	43893.00	01/10/2014	105414000000	058510	100101	5706.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005338	0000001	400.00	01/10/2014	104604000000	058510	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005343	0000001	7.80	01/10/2014	104604000000	058510	060821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005344	0000001	162.00	01/10/2014	602160000000	058510	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005347	0000001	7.80	01/10/2014	602160000000	058510	060817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005348	0000001	7.80	01/10/2014	602160000000	058510	060818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005350	0000001	4.21	01/10/2014	104590000000	058510	077013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005351	0000001	7.80	01/10/2014	602240000000	058510	060820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005352	0000001	7.80	01/10/2014	602240000000	058510	060819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005353	0000001	0.35	01/10/2014	602240000000	058510	018313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005356	0000001	88.38	01/10/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005357	0000001	1.16	01/10/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005358	0000001	1.50	01/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005294	0000001	1547.10	01/10/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005294	0000002	7613.90	01/10/2014	602160000000	058510	100101	1358.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005295	0000001	5201.65	01/10/2014	602160000000	058510	100101	386.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005298	0000001	9597.00	01/10/2014	602160000000	058510	100101	2062.94	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005299	0000001	3911.00	01/10/2014	602160000000	058510	100101	327.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005293	0000001	1390.17	01/10/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005293	0000002	1646.79	01/10/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005293	0000003	1390.17	01/10/2014	169455000000	058510	005868	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005293	0000004	107151.00	01/10/2014	169455000000	058510	100101	15285.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005336	0000001	204.00	01/10/2014	602160000000	058510	100101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005355	0000001	206.19	01/10/2014	602240000000	058510	100102	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005297	0000001	6502.00	01/10/2014	602160000000	058510	100101	949.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005296	0000001	1627.08	01/10/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005296	0000002	7400.92	01/10/2014	602160000000	058510	100101	1786.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005301	0000001	12203.00	01/10/2014	602160000000	058510	100101	1630.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005300	0000001	3620.00	01/10/2014	602160000000	058510	100101	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000002	1609.20	01/10/2014	302031000000	058510	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	7.80	01/10/2014	302031000000	058510	060832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	2460.00	01/10/2014	299723000000	058510	023482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005342	0000001	200.00	01/10/2014	602240000000	058510	000165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005361	0000001	515.46	02/10/2014	602240000000	058510	100201	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005362	0000001	515.46	02/10/2014	602240000000	058510	100202	15.46	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005367	0000001	7.80	02/10/2014	104604000000	058510	003040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005359	0000001	5360.00	02/10/2014	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005363	0000001	49.00	02/10/2014	602240000000	058510	131550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005364	0000001	7.80	02/10/2014	602240000000	058510	003035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005365	0000001	7.80	02/10/2014	602240000000	058510	003036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	2061.86	02/10/2014	602240000000	058510	027130	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	170.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005368	0000001	400.00	03/10/2014	104604000000	058510	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005370	0000001	7.80	03/10/2014	104604000000	058510	017571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005371	0000001	7.80	03/10/2014	104604000000	058510	017572	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005369	0000001	309.28	03/10/2014	104604000000	058510	100301	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	80.00	06/10/2014	105414000000	058510	853115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	70.00	06/10/2014	105414000000	058510	853116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	200.00	06/10/2014	104590000000	058510	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	7.80	06/10/2014	105414000000	058510	036272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	27.00	06/10/2014	299707000000	058510	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	45.00	06/10/2014	299707000000	058510	100603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	3.00	06/10/2014	105414000000	058510	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	3.00	06/10/2014	299707000000	058510	100605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	15210.00	06/10/2014	299707000000	058510	100603	1877.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	1014.00	06/10/2014	105414000000	058510	100601	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	666.08	06/10/2014	299707000000	058510	100605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000002	8007.45	06/10/2014	299707000000	058510	030209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000003	23010.47	06/10/2014	299707000000	058510	013747	7094.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	23588.00	06/10/2014	299707000000	058510	100601	3240.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005382	0000001	574.00	07/10/2014	104590000000	058510	029838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	300.00	07/10/2014	105414000000	058510	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005381	0000001	257.73	07/10/2014	105414000000	058510	853117	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	200.00	07/10/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	150.00	07/10/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005384	0000001	154.64	07/10/2014	104604000000	058510	100701	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005389	0000001	1000.00	07/10/2014	169455000000	058510	100701	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005390	0000001	618.56	07/10/2014	169455000000	058510	042378	18.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005383	0000001	1639.77	07/10/2014	104590000000	058510	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005387	0000001	7.80	07/10/2014	104604000000	058510	018150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005388	0000001	23.29	07/10/2014	104590000000	058510	096412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005392	0000001	1.50	07/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005391	0000001	670.00	07/10/2014	602160000000	058510	010600	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005394	0000001	896.90	08/10/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005396	0000001	309.28	08/10/2014	169455000000	058510	100802	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	386.60	08/10/2014	105414000000	058510	029191	11.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005393	0000001	60.00	08/10/2014	104590000000	058510	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	130.00	09/10/2014	104604000000	058510	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005398	0000001	21.50	09/10/2014	104590000000	058510	046674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005399	0000001	33.50	09/10/2014	602240000000	058510	046673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005400	0000001	3.00	09/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005404	0000001	99.00	10/10/2014	602160000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005411	0000001	5000.00	10/10/2014	602160000000	058510	950054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005412	0000001	3000.00	10/10/2014	602160000000	058510	950054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005413	0000001	298.58	10/10/2014	602160000000	058510	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005414	0000001	472.00	10/10/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005424	0000001	7.80	10/10/2014	602160000000	058510	022877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005425	0000001	7.80	10/10/2014	602160000000	058510	022878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005426	0000001	7.80	10/10/2014	602160000000	058510	022879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005431	0000001	2505.24	10/10/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005433	0000001	1.83	10/10/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005434	0000001	3.00	10/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005327	0000001	724.00	10/10/2014	602160000000	058510	101001	57.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005328	0000001	4401.65	10/10/2014	602160000000	058510	101001	386.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005320	0000001	5099.00	10/10/2014	602160000000	058510	101001	732.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005321	0000001	1445.00	10/10/2014	602160000000	058510	101001	130.05	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005314	0000001	2960.00	10/10/2014	602160000000	058510	101001	255.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005315	0000001	18000.00	10/10/2014	602160000000	058510	101001	6629.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005405	0000001	201.00	10/10/2014	602160000000	058510	101001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005417	0000001	515.46	10/10/2014	602160000000	058510	857504	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005429	0000001	2886.60	10/10/2014	602160000000	058510	857509	86.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005310	0000001	9961.28	10/10/2014	169455000000	058510	101004	976.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005311	0000001	8577.01	10/10/2014	169455000000	058510	101004	731.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005312	0000001	1745.00	10/10/2014	169455000000	058510	101001	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005313	0000001	808.84	10/10/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005313	0000002	1274.36	10/10/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005313	0000003	666.08	10/10/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005313	0000004	41569.72	10/10/2014	169455000000	058510	101001	4868.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005330	0000001	3322.00	10/10/2014	169455000000	058510	101001	284.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005322	0000001	3399.00	10/10/2014	602160000000	058510	101001	305.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005419	0000001	515.46	10/10/2014	602160000000	058510	857503	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	24.00	10/10/2014	105414000000	058510	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005406	0000001	2061.86	10/10/2014	105414000000	058510	020940	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	220.00	10/10/2014	105414000000	058510	853119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	220.00	10/10/2014	105414000000	058510	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	100.00	10/10/2014	105414000000	058510	853121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005410	0000001	240.00	10/10/2014	105414000000	058510	853122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	412.37	10/10/2014	602160000000	058510	857506	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005420	0000001	1340.21	10/10/2014	105414000000	058510	853123	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005421	0000001	21.50	10/10/2014	105414000000	058510	098300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	7.80	10/10/2014	105414000000	058510	022885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	7.80	10/10/2014	105414000000	058510	022886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	724.00	10/10/2014	105414000000	058510	030463	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	7157.00	10/10/2014	105414000000	058510	101002	752.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	2155.16	10/10/2014	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000002	1292.20	10/10/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000003	1501.50	10/10/2014	105414000000	058510	141996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000004	2024.14	10/10/2014	105414000000	058510	101002	691.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005415	0000001	515.46	10/10/2014	602160000000	058510	857502	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005418	0000001	220.00	10/10/2014	602160000000	058510	857507	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005430	0000001	3696.61	10/10/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005432	0000001	16266.00	10/10/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005323	0000001	5008.00	10/10/2014	602160000000	058510	101001	438.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005324	0000001	2512.00	10/10/2014	602160000000	058510	101001	218.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005325	0000001	8278.00	10/10/2014	602160000000	058510	101001	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005326	0000001	666.08	10/10/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005326	0000002	690.74	10/10/2014	602160000000	058510	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005326	0000003	2857.10	10/10/2014	602160000000	058510	101001	390.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005401	0000001	38613.03	10/10/2014	301582000000	585100	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005316	0000001	1874.00	10/10/2014	602160000000	058510	101001	183.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005317	0000001	3049.00	10/10/2014	602160000000	058510	101001	262.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	4567.00	10/10/2014	299731000000	058510	101001	775.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005307	0000001	724.00	10/10/2014	105414000000	058510	101002	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	9.00	10/10/2014	299731000000	058510	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	724.00	10/10/2014	302058000000	058510	023227	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	1260.00	10/10/2014	602160000000	058510	101001	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	1448.00	10/10/2014	602160000000	058510	101001	115.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	120.00	11/10/2014	105414000000	058510	853124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	1340.21	11/10/2014	602160000000	058510	857508	40.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	150.00	11/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005438	0000001	900.00	12/10/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005477	0000001	7.80	13/10/2014	602160000000	058510	015898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005478	0000001	7.80	13/10/2014	602160000000	058510	015899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005479	0000001	7.80	13/10/2014	602160000000	058510	015900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005481	0000001	39.50	13/10/2014	602240000000	058510	054019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005483	0000001	4000.00	13/10/2014	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005484	0000001	3800.00	13/10/2014	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005461	0000001	7600.00	13/10/2014	602160000000	058510	012195	228.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005464	0000001	5000.00	13/10/2014	602160000000	058510	030817	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005485	0000001	3092.78	13/10/2014	602160000000	058510	006021	92.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005447	0000001	4000.00	13/10/2014	209228000000	058510	011813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005448	0000001	500.00	13/10/2014	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005449	0000001	2500.00	13/10/2014	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005450	0000001	2000.00	13/10/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005451	0000001	1560.00	13/10/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005452	0000001	4000.00	13/10/2014	209228000000	058510	101301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005453	0000001	309.28	13/10/2014	602160000000	058510	857511	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005454	0000001	3100.00	13/10/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005455	0000001	4000.00	13/10/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005463	0000001	1435.00	13/10/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005482	0000001	412.37	13/10/2014	602160000000	058510	857514	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	200.00	13/10/2014	105414000000	058510	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	226.80	13/10/2014	105414000000	058510	853126	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	6000.54	13/10/2014	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	150.00	13/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	150.00	13/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	1124.00	13/10/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005446	0000001	1593.00	13/10/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	3201.90	13/10/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	3000.00	13/10/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	3200.00	13/10/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005459	0000001	3500.00	13/10/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	1030.00	13/10/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	27.50	13/10/2014	105414000000	058510	054020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	7.80	13/10/2014	105414000000	058510	015915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	7.80	13/10/2014	105414000000	058510	015916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005488	0000001	257.73	13/10/2014	105414000000	058510	101301	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	90.00	13/10/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005491	0000001	360.82	13/10/2014	602160000000	058510	016369	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005492	0000001	200.00	13/10/2014	105414000000	058510	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	200.00	13/10/2014	105414000000	058510	028498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	120.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	150.00	13/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005303	0000001	724.00	13/10/2014	302058000000	058510	101301	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005304	0000001	2172.00	13/10/2014	302058000000	058510	101301	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	2896.00	13/10/2014	302058000000	058510	101301	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	24.00	13/10/2014	302058000000	058510	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005470	0000001	4157.60	13/10/2014	302058000000	058510	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005471	0000001	1690.00	13/10/2014	302058000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005472	0000001	928.00	13/10/2014	302058000000	058510	014487	27.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005480	0000001	7.80	13/10/2014	302058000000	058510	015960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	31606.14	13/10/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	1869.78	13/10/2014	299707000000	058510	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	1393.40	13/10/2014	299707000000	058510	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	4032.04	13/10/2014	299707000000	058510	029802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005468	0000001	430.00	13/10/2014	602160000000	058510	857513	12.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005460	0000001	3000.00	13/10/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005465	0000001	620.00	13/10/2014	602160000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005466	0000001	300.00	13/10/2014	602160000000	058510	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005467	0000001	500.00	13/10/2014	602160000000	058510	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005473	0000001	150.00	13/10/2014	104604000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005496	0000001	145.00	13/10/2014	601430000000	058510	024115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005499	0000001	200.00	14/10/2014	602160000000	058510	857515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005502	0000001	362.00	14/10/2014	104590000000	058510	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005503	0000001	362.00	14/10/2014	104590000000	058510	101405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005500	0000001	260.00	14/10/2014	602160000000	058510	857516	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005504	0000001	221.55	14/10/2014	104590000000	058510	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005505	0000001	221.55	14/10/2014	104590000000	058510	101402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	3000.00	14/10/2014	302058000000	058510	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	7.80	14/10/2014	302058000000	058510	015804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	724.00	14/10/2014	105414000000	058510	040150	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	220.00	14/10/2014	105414000000	058510	853127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	1300.00	14/10/2014	104590000000	058510	101401	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	808.00	14/10/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005522	0000001	1800.00	14/10/2014	105414000000	058510	028252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005523	0000001	960.00	14/10/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	1560.00	14/10/2014	105414000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005501	0000001	659.79	14/10/2014	104590000000	058510	027863	19.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005510	0000001	773.20	14/10/2014	169455000000	058510	100801	23.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005511	0000001	724.00	14/10/2014	169455000000	058510	029633	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005516	0000001	2200.00	14/10/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005517	0000001	1200.00	14/10/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005518	0000001	800.00	14/10/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005519	0000001	500.00	14/10/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005520	0000001	518.00	14/10/2014	602160000000	058510	028752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005507	0000001	28.50	14/10/2014	104604000000	058510	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005513	0000001	7.80	14/10/2014	104590000000	058510	015770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005514	0000001	7.80	14/10/2014	104590000000	058510	015771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005515	0000001	7.80	14/10/2014	104590000000	058510	015772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005525	0000001	4.50	14/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005506	0000001	1200.00	14/10/2014	104590000000	058510	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005534	0000001	7.80	15/10/2014	602160000000	058510	017021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005536	0000001	325.00	15/10/2014	602160000000	058510	015717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005539	0000001	16.50	15/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005530	0000001	6000.00	15/10/2014	169455000000	058510	101501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005531	0000001	7000.00	15/10/2014	169455000000	058510	101501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005532	0000001	6000.02	15/10/2014	169455000000	058510	101502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005533	0000001	6000.00	15/10/2014	169455000000	058510	101502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005537	0000001	618.56	15/10/2014	602160000000	058510	101502	18.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005538	0000001	1340.21	15/10/2014	602160000000	058510	026095	40.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005527	0000001	824.74	15/10/2014	302058000000	058510	101501	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005535	0000001	7.80	15/10/2014	302058000000	058510	017036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	720.00	15/10/2014	299707000000	058510	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	5002.00	15/10/2014	299707000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005526	0000001	7891.30	15/10/2014	602160000000	058510	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005540	0000001	1000.00	16/10/2014	104604000000	058510	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005542	0000001	200.00	16/10/2014	104590000000	058510	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005543	0000001	7.80	16/10/2014	104590000000	058510	013538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005544	0000001	6.00	16/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	150.00	16/10/2014	104604000000	058510	008106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	150.00	17/10/2014	105414000000	058510	853128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	240.00	17/10/2014	602240000000	058510	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	150.00	17/10/2014	602240000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	100.00	17/10/2014	602240000000	058510	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005547	0000001	7.80	17/10/2014	602240000000	058510	015524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005550	0000001	9.00	17/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005554	0000001	10000.00	20/10/2014	602160000000	058510	591034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005559	0000001	28.50	20/10/2014	104604000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005562	0000001	651.52	20/10/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005555	0000001	1200.00	20/10/2014	104590000000	058510	852656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005560	0000001	2556.00	20/10/2014	169455000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005563	0000001	1542.75	20/10/2014	602160000000	058510	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005564	0000001	1542.75	20/10/2014	602160000000	058510	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005565	0000001	1542.75	20/10/2014	602160000000	058510	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005566	0000001	1542.75	20/10/2014	602160000000	058510	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005567	0000001	1542.75	20/10/2014	602160000000	058510	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005568	0000001	1542.75	20/10/2014	602160000000	058510	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	120.00	20/10/2014	105414000000	058510	853130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	100.00	20/10/2014	104590000000	058510	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	200.00	20/10/2014	602160000000	058510	001530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005556	0000001	340.21	20/10/2014	104590000000	058510	852658	10.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005558	0000001	164.95	20/10/2014	104590000000	058510	852659	4.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005570	0000001	221.55	20/10/2014	104590000000	058510	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005579	0000001	2773.85	21/10/2014	104590000000	058510	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005581	0000001	2209.09	21/10/2014	104590000000	058510	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005594	0000001	845.36	21/10/2014	104590000000	058510	102112	25.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005632	0000001	721.65	21/10/2014	104590000000	058510	102109	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005569	0000001	2000.00	21/10/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005576	0000001	150.00	21/10/2014	104590000000	058510	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005586	0000001	150.00	21/10/2014	104590000000	058510	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005587	0000001	150.00	21/10/2014	602240000000	058510	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005589	0000001	200.00	21/10/2014	104604000000	058510	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005633	0000001	1546.39	21/10/2014	104590000000	058510	014598	46.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005655	0000001	1030.93	21/10/2014	104590000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005657	0000001	257.73	21/10/2014	104590000000	058510	102113	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005672	0000001	1546.39	21/10/2014	104590000000	058510	102116	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005580	0000001	321.02	21/10/2014	104590000000	058510	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005656	0000001	724.00	21/10/2014	104590000000	058510	102108	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	700.00	21/10/2014	104590000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005628	0000001	724.00	21/10/2014	104590000000	058510	102107	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	110.00	21/10/2014	105414000000	058510	853131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	275.00	21/10/2014	105414000000	058510	853134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	70.00	21/10/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	309.28	21/10/2014	105414000000	058510	853132	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	600.00	21/10/2014	105414000000	058510	853133	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005595	0000001	927.83	21/10/2014	104590000000	058510	102104	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005601	0000001	7.80	21/10/2014	105414000000	058510	014281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	7.80	21/10/2014	105414000000	058510	014282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005603	0000001	7.80	21/10/2014	105414000000	058510	014283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	7.80	21/10/2014	105414000000	058510	014284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	7.80	21/10/2014	105414000000	058510	014285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	7.80	21/10/2014	105414000000	058510	014286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	7.80	21/10/2014	105414000000	058510	014287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	7.80	21/10/2014	105414000000	058510	014288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005609	0000001	7.80	21/10/2014	105414000000	058510	014289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005629	0000001	721.65	21/10/2014	104590000000	058510	102110	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005631	0000001	730.00	21/10/2014	104590000000	058510	852667	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	300.00	21/10/2014	602160000000	058510	857512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	482.50	21/10/2014	105414000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	773.20	21/10/2014	105414000000	058510	102108	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	724.00	21/10/2014	105414000000	058510	102104	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	724.00	21/10/2014	105414000000	058510	102106	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	1237.11	21/10/2014	105414000000	058510	102102	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005641	0000001	360.82	21/10/2014	105414000000	058510	026842	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	950.00	21/10/2014	105414000000	058510	102110	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	1546.39	21/10/2014	105414000000	058510	102107	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005659	0000001	150.00	21/10/2014	105414000000	058510	102109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000001	150.00	21/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005668	0000001	350.00	21/10/2014	105414000000	058510	026828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	500.00	21/10/2014	104590000000	058510	014598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005671	0000001	1237.11	21/10/2014	105414000000	058510	102101	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005577	0000001	730.00	21/10/2014	104590000000	058510	852663	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005578	0000001	824.00	21/10/2014	104590000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005583	0000001	360.82	21/10/2014	104590000000	058510	852664	10.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005584	0000001	412.37	21/10/2014	104590000000	058510	852666	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005585	0000001	730.00	21/10/2014	104590000000	058510	852665	21.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005588	0000001	206.19	21/10/2014	104604000000	058510	102101	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005590	0000001	1030.93	21/10/2014	104590000000	058510	006106	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005591	0000001	216.49	21/10/2014	104590000000	058510	005964	6.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005592	0000001	724.00	21/10/2014	104590000000	058510	102101	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005593	0000001	876.29	21/10/2014	104590000000	058510	102106	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005596	0000001	206.19	21/10/2014	104590000000	058510	852660	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005597	0000001	724.00	21/10/2014	104590000000	058510	102114	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005598	0000001	1361.73	21/10/2014	169455000000	058510	102101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005630	0000001	724.00	21/10/2014	104590000000	058510	102111	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005634	0000001	494.85	21/10/2014	104590000000	058510	102102	14.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005643	0000001	724.00	21/10/2014	169455000000	058510	102102	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005644	0000001	721.65	21/10/2014	169455000000	058510	102104	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005645	0000001	724.00	21/10/2014	169455000000	058510	102109	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005646	0000001	721.65	21/10/2014	169455000000	058510	102105	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005647	0000001	724.00	21/10/2014	169455000000	058510	102103	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005648	0000001	724.00	21/10/2014	169455000000	058510	102108	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005649	0000001	989.69	21/10/2014	169455000000	058510	102112	29.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005650	0000001	1391.75	21/10/2014	169455000000	058510	074506	41.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005651	0000001	724.00	21/10/2014	169455000000	058510	102106	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005652	0000001	1030.93	21/10/2014	169455000000	058510	102111	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005653	0000001	724.00	21/10/2014	169455000000	058510	030770	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005654	0000001	876.29	21/10/2014	169455000000	058510	102110	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005662	0000001	1237.11	21/10/2014	169455000000	058510	102107	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005663	0000001	1237.11	21/10/2014	169455000000	058510	102114	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005664	0000001	540.00	21/10/2014	169455000000	058510	102117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005665	0000001	724.00	21/10/2014	169455000000	058510	102116	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005666	0000001	876.29	21/10/2014	169455000000	058510	102113	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005667	0000001	721.65	21/10/2014	169455000000	058510	102115	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005669	0000001	360.82	21/10/2014	104590000000	058510	102115	10.82	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005626	0000001	1000.00	21/10/2014	104590000000	058510	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005582	0000001	600.00	21/10/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005599	0000001	7.80	21/10/2014	104604000000	058510	014267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005600	0000001	7.80	21/10/2014	104604000000	058510	014268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005610	0000001	7.80	21/10/2014	104590000000	058510	014252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005611	0000001	7.80	21/10/2014	104590000000	058510	014253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005612	0000001	7.80	21/10/2014	104590000000	058510	014254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005613	0000001	7.80	21/10/2014	104590000000	058510	014255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005614	0000001	7.80	21/10/2014	104590000000	058510	014256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005615	0000001	7.80	21/10/2014	104590000000	058510	014257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005616	0000001	7.80	21/10/2014	104590000000	058510	014258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005617	0000001	7.80	21/10/2014	104590000000	058510	014259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005618	0000001	7.80	21/10/2014	104590000000	058510	014260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005619	0000001	7.80	21/10/2014	104590000000	058510	014261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005620	0000001	7.80	21/10/2014	104590000000	058510	014262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005621	0000001	7.80	21/10/2014	104590000000	058510	014263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005622	0000001	7.80	21/10/2014	104590000000	058510	014264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005623	0000001	7.80	21/10/2014	104590000000	058510	014265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005624	0000001	7.80	21/10/2014	104590000000	058510	014266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005625	0000001	7.80	21/10/2014	602240000000	058510	014247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005660	0000001	0.44	21/10/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005698	0000001	7.80	22/10/2014	104604000000	058510	012766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005701	0000001	7.80	22/10/2014	104590000000	058510	012765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005713	0000001	4.50	22/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005714	0000001	7.50	22/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005684	0000001	1448.00	22/10/2014	104590000000	058510	852683	43.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005687	0000001	556.70	22/10/2014	104590000000	058510	852672	16.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005689	0000001	731.96	22/10/2014	104590000000	058510	852670	21.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005693	0000001	381.44	22/10/2014	104604000000	058510	102201	11.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005696	0000001	10000.01	22/10/2014	169455000000	058510	102201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005697	0000001	2187.50	22/10/2014	169455000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005706	0000001	412.37	22/10/2014	169455000000	058510	102207	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005707	0000001	1237.11	22/10/2014	169455000000	058510	102202	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005708	0000001	724.00	22/10/2014	169455000000	058510	102204	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005709	0000001	721.65	22/10/2014	169455000000	058510	102205	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005710	0000001	724.00	22/10/2014	169455000000	058510	102203	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005711	0000001	1040.00	22/10/2014	104590000000	058510	030817	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	87.00	22/10/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005674	0000001	200.00	22/10/2014	105414000000	058510	853138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005675	0000001	368.60	22/10/2014	105414000000	058510	853136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005676	0000001	300.00	22/10/2014	105414000000	058510	853137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	220.00	22/10/2014	104590000000	058510	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	150.00	22/10/2014	105414000000	058510	853135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	170.00	22/10/2014	104604000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	876.29	22/10/2014	104590000000	058510	852669	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	7.80	22/10/2014	105414000000	058510	012767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	7.80	22/10/2014	105414000000	058510	012768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	100.00	22/10/2014	602160000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	120.00	22/10/2014	105414000000	058510	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	100.00	22/10/2014	105414000000	058510	14861X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	304.12	22/10/2014	105414000000	058510	102202	9.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005694	0000001	300.00	22/10/2014	104590000000	058510	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005677	0000001	500.00	22/10/2014	104590000000	058510	852668	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005678	0000001	735.00	22/10/2014	104590000000	058510	852673	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005679	0000001	780.00	22/10/2014	104590000000	058510	852676	23.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005680	0000001	750.00	22/10/2014	104590000000	058510	852677	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005681	0000001	840.00	22/10/2014	104590000000	058510	852678	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005682	0000001	990.00	22/10/2014	104590000000	058510	852680	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005683	0000001	990.00	22/10/2014	104590000000	058510	852681	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005685	0000001	735.00	22/10/2014	104590000000	058510	852674	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005686	0000001	990.00	22/10/2014	104590000000	058510	852679	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005690	0000001	765.00	22/10/2014	104590000000	058510	852682	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005723	0000001	100.00	23/10/2014	104590000000	058510	852685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005720	0000001	824.74	23/10/2014	104590000000	058510	102301	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005721	0000001	735.00	23/10/2014	104590000000	058510	852688	22.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	154.64	23/10/2014	105414000000	058510	853161	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	420.00	23/10/2014	105414000000	058510	024192	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	120.00	23/10/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	220.00	23/10/2014	105414000000	058510	853163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	150.00	23/10/2014	105414000000	058510	853164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	154.64	23/10/2014	104590000000	058510	852684	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	226.80	23/10/2014	105414000000	058510	853162	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	200.00	23/10/2014	104590000000	058510	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005731	0000001	195.00	23/10/2014	104590000000	058510	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005732	0000001	80.00	23/10/2014	602240000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005735	0000001	350.00	23/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005728	0000001	724.00	23/10/2014	169455000000	058510	023163	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005733	0000001	724.00	23/10/2014	169455000000	058510	032341	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005734	0000001	724.00	23/10/2014	169455000000	058510	102206	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005725	0000001	36.00	23/10/2014	602240000000	058510	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005729	0000001	7.80	23/10/2014	104590000000	058510	012353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005730	0000001	7.80	23/10/2014	104590000000	058510	012354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005736	0000001	2.50	23/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005724	0000001	75.00	23/10/2014	602240000000	058510	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005738	0000001	721.65	24/10/2014	104590000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005739	0000001	7.80	24/10/2014	602160000000	058510	007038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005740	0000001	7.80	24/10/2014	602160000000	058510	007039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005741	0000001	7.80	24/10/2014	104590000000	058510	007042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005745	0000001	88.35	24/10/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005747	0000001	6.00	24/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005746	0000001	463.92	24/10/2014	169455000000	058510	023895	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005737	0000001	250.00	24/10/2014	105414000000	058510	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	220.00	24/10/2014	104590000000	058510	852687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	273.20	24/10/2014	105414000000	058510	853165	8.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	1966.80	24/10/2014	602160000000	058510	102402	339.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000002	1609.20	24/10/2014	602160000000	058510	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005748	0000001	3.00	27/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005749	0000001	4.50	28/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005758	0000001	21.50	29/10/2014	602160000000	058510	059143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005759	0000001	7.80	29/10/2014	104590000000	058510	012749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005760	0000001	7.80	29/10/2014	104590000000	058510	012750	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005753	0000001	130.00	29/10/2014	104590000000	058510	102902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005756	0000001	195.00	29/10/2014	169455000000	058510	102901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005761	0000001	247.42	29/10/2014	104590000000	058510	102901	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	967.81	29/10/2014	105414000000	058510	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	250.00	29/10/2014	105414000000	058510	853167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	220.00	29/10/2014	105414000000	058510	853166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	200.00	29/10/2014	104590000000	058510	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	33.50	29/10/2014	105414000000	058510	059144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	170.00	29/10/2014	105414000000	058510	223220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	80.00	29/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005764	0000001	80.00	29/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	80.00	29/10/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	180.00	30/10/2014	105414000000	058510	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	300.00	30/10/2014	105414000000	058510	853168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	250.00	30/10/2014	105414000000	058510	853169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	7.80	30/10/2014	105414000000	058510	017743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	1237.11	30/10/2014	105414000000	058510	103001	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005785	0000001	20500.00	30/10/2014	602160000000	058510	103003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005787	0000001	1390.17	30/10/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005787	0000002	1390.17	30/10/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005787	0000003	1646.79	30/10/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005787	0000004	86321.00	30/10/2014	169455000000	058510	103001	15504.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005794	0000001	204.00	30/10/2014	602160000000	058510	103001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005825	0000001	336.00	30/10/2014	602160000000	058510	023254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005808	0000001	6502.00	30/10/2014	602160000000	058510	103001	949.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005796	0000001	102.00	30/10/2014	602160000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005802	0000001	1547.10	30/10/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005802	0000002	7613.90	30/10/2014	602160000000	058510	103001	1358.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005809	0000001	5201.65	30/10/2014	602160000000	058510	103001	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005811	0000001	3202.22	30/10/2014	602160000000	058510	697350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005812	0000001	1100.00	30/10/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005817	0000001	7.80	30/10/2014	602160000000	058510	017738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005818	0000001	7.80	30/10/2014	602160000000	058510	017739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005819	0000001	7.80	30/10/2014	602160000000	058510	017740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005822	0000001	1167.28	30/10/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005824	0000001	0.18	30/10/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005806	0000001	9597.00	30/10/2014	602160000000	058510	103001	2062.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005813	0000001	650.00	30/10/2014	104590000000	058510	025623	19.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005820	0000001	1750.00	30/10/2014	602160000000	058510	022804	52.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005807	0000001	3911.00	30/10/2014	602160000000	058510	103001	327.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005744	0000001	70984.31	30/10/2014	179000000000	351800	103462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005799	0000001	1627.08	30/10/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005799	0000002	7400.92	30/10/2014	602160000000	058510	103001	1786.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005823	0000001	7282.43	30/10/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005712	0000001	12502.65	31/10/2014	527000000000	351800	000028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005712	0000002	5000.00	31/10/2014	875560000000	058510	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005826	0000001	2597.00	31/10/2014	104590000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005828	0000001	7.80	31/10/2014	104604000000	058510	533867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005829	0000001	7.80	31/10/2014	875560000000	058510	533866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005830	0000001	10.50	31/10/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005827	0000001	154.64	31/10/2014	104604000000	058510	103101	4.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005831	0000001	60.00	01/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005841	0000001	1.16	03/11/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005842	0000001	4.50	03/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005832	0000001	1600.00	03/11/2014	104590000000	058510	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	450.00	03/11/2014	105414000000	058510	853173	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	1520.00	03/11/2014	105414000000	058510	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	130.00	03/11/2014	105414000000	058510	853171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005837	0000001	206.19	03/11/2014	105414000000	058510	853172	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	120.00	03/11/2014	104604000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	170.00	03/11/2014	105414000000	058510	853170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005836	0000001	19.55	03/11/2014	602160000000	058510	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005839	0000001	75.63	03/11/2014	104604000000	058510	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005840	0000001	69.03	03/11/2014	104604000000	058510	110302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	666.08	04/11/2014	299707000000	058510	110405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000002	8007.45	04/11/2014	299707000000	058510	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000003	23010.47	04/11/2014	299707000000	058510	013747	7094.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	23588.00	04/11/2014	299707000000	058510	110401	3240.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	15210.00	04/11/2014	299707000000	058510	110404	1877.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	30.00	04/11/2014	299707000000	058510	110404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	3.00	04/11/2014	299707000000	058510	110405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	27.00	04/11/2014	299707000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005844	0000001	150.00	04/11/2014	104590000000	058510	026852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005852	0000001	410.00	04/11/2014	105414000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	100.00	04/11/2014	104604000000	058510	016369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005847	0000001	2628.10	04/11/2014	125741000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005848	0000001	1945.94	04/11/2014	125741000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005849	0000001	2630.24	04/11/2014	125741000000	058510	031104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005850	0000001	2628.10	04/11/2014	125741000000	058510	110401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005853	0000001	260.00	04/11/2014	169455000000	058510	014933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005856	0000001	85.00	04/11/2014	104590000000	058510	110402	2.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005858	0000001	85.00	04/11/2014	104590000000	058510	110402	2.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005859	0000001	123.81	04/11/2014	104590000000	058510	110402	3.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005860	0000001	2172.00	04/11/2014	169455000000	058510	110402	65.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005862	0000001	9020.00	04/11/2014	301779000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005845	0000001	1444.49	04/11/2014	104590000000	058510	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005846	0000001	7.80	04/11/2014	104590000000	058510	326109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005851	0000001	15.00	04/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005867	0000001	1935.26	05/11/2014	122998000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005868	0000001	1924.56	05/11/2014	122998000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005869	0000001	2625.96	05/11/2014	122998000000	058510	027171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005870	0000001	2634.50	05/11/2014	122998000000	058510	027171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005871	0000001	2320.16	05/11/2014	125741000000	058510	110501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005872	0000001	1772.35	05/11/2014	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005873	0000001	2086.15	05/11/2014	209228000000	058510	017119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005874	0000001	866.50	05/11/2014	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005875	0000001	866.50	05/11/2014	209228000000	058510	026749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005876	0000001	298.00	05/11/2014	209228000000	058510	027171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005877	0000001	200.00	05/11/2014	105414000000	058510	005323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005880	0000001	7.80	05/11/2014	105414000000	058510	016700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005881	0000001	2061.86	05/11/2014	105414000000	058510	110501	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	330.00	06/11/2014	105414000000	058510	853174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	7.80	06/11/2014	105414000000	058510	017436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	463.92	06/11/2014	105414000000	058510	110601	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005882	0000001	340.21	06/11/2014	104590000000	058510	029200	10.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005884	0000001	2.86	06/11/2014	545770000000	058510	116974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005886	0000001	15.00	06/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003332	0000004	70.00	06/11/2014	104604000000	058510	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005897	0000001	4.50	07/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005888	0000001	896.90	07/11/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005892	0000001	7.80	07/11/2014	122998000000	058510	034431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005895	0000001	2305.20	07/11/2014	122998000000	058510	110701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005896	0000001	2623.82	07/11/2014	122998000000	058510	110702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005904	0000001	135.00	07/11/2014	169455000000	058510	110702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005905	0000001	1000.00	07/11/2014	169455000000	058510	110703	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005906	0000001	206.19	07/11/2014	104604000000	058510	026907	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	200.00	07/11/2014	105414000000	058510	008937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005890	0000001	200.00	07/11/2014	105414000000	058510	853175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	170.00	07/11/2014	104604000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	7.80	07/11/2014	105414000000	058510	034429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000001	824.74	07/11/2014	105414000000	058510	110701	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	195.00	07/11/2014	105414000000	058510	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	206.19	07/11/2014	104604000000	058510	026907	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	968.00	07/11/2014	299731000000	058510	110701	29.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	404.64	07/11/2014	299731000000	058510	110702	12.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	968.00	07/11/2014	299731000000	058510	110703	29.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	404.64	07/11/2014	299731000000	058510	110704	12.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005894	0000001	100.00	07/11/2014	527000000000	351800	000035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005931	0000001	3696.61	10/11/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005933	0000001	16409.34	10/11/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005954	0000001	2379.00	10/11/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005793	0000001	5008.00	10/11/2014	602160000000	058510	111001	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	15.00	10/11/2014	299731000000	058510	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	31863.41	10/11/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	4567.00	10/11/2014	299731000000	058510	111001	775.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	724.00	10/11/2014	299731000000	058510	111001	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	1014.00	10/11/2014	105414000000	058510	111001	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	2172.00	10/11/2014	302058000000	058510	111001	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005769	0000001	2896.00	10/11/2014	302058000000	058510	111001	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005770	0000001	724.00	10/11/2014	302058000000	058510	111001	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	3576.00	10/11/2014	302058000000	058510	111001	339.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005786	0000001	3620.00	10/11/2014	602160000000	058510	111001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005789	0000001	1448.00	10/11/2014	602160000000	058510	111001	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005790	0000001	1260.00	10/11/2014	602160000000	058510	111001	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	1573.95	10/11/2014	302058000000	058510	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	1.51	10/11/2014	302058000000	058510	048074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	628.10	10/11/2014	302023000000	585100	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005945	0000001	609.20	10/11/2014	302023000000	585100	015314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005952	0000001	30.00	10/11/2014	302058000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005919	0000001	222.97	10/11/2014	602160000000	058510	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005930	0000001	515.46	10/11/2014	602160000000	058510	857524	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005804	0000001	2512.00	10/11/2014	602160000000	058510	111001	218.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005792	0000001	1874.00	10/11/2014	602160000000	058510	111001	183.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005925	0000001	860.00	10/11/2014	602160000000	058510	857519	25.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005788	0000001	12353.00	10/11/2014	602160000000	058510	111001	1630.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005795	0000001	8278.00	10/11/2014	602160000000	058510	111001	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005798	0000001	666.08	10/11/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005798	0000002	690.74	10/11/2014	602160000000	058510	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005798	0000003	3057.10	10/11/2014	602160000000	058510	111001	390.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005791	0000001	3049.00	10/11/2014	602160000000	058510	111001	262.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	130.00	10/11/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005914	0000001	765.00	10/11/2014	105414000000	058510	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005915	0000001	100.00	10/11/2014	105414000000	058510	853142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	250.00	10/11/2014	105414000000	058510	853177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	200.00	10/11/2014	105414000000	058510	853178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	150.00	10/11/2014	105414000000	058510	853141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	659.79	10/11/2014	105414000000	058510	853145	19.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	150.00	10/11/2014	105414000000	058510	853179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	618.56	10/11/2014	105414000000	058510	853180	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	220.00	10/11/2014	105414000000	058510	853176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	220.00	10/11/2014	105414000000	058510	853143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	5.00	10/11/2014	105414000000	058510	018930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	7.80	10/11/2014	105414000000	058510	048062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	7.80	10/11/2014	105414000000	058510	048063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	1500.00	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	177.00	10/11/2014	105414000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005956	0000001	150.00	10/11/2014	283142200000	058510	200778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	7157.00	10/11/2014	105414000000	058510	111001	752.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	45376.00	10/11/2014	105414000000	058510	111001	5805.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	1501.50	10/11/2014	105414000000	058510	141996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000002	2155.16	10/11/2014	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000003	1292.20	10/11/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000004	2172.64	10/11/2014	105414000000	058510	111001	840.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005863	0000001	382.50	10/11/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005864	0000001	400.00	10/11/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005865	0000001	500.00	10/11/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005866	0000001	950.00	10/11/2014	602160000000	058510	001314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005909	0000001	500.00	10/11/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005910	0000001	660.46	10/11/2014	602160000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005927	0000001	900.00	10/11/2014	602160000000	058510	857522	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005928	0000001	515.46	10/11/2014	602160000000	058510	857525	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005929	0000001	340.21	10/11/2014	602160000000	058510	857520	10.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005948	0000001	201.00	10/11/2014	602160000000	058510	111001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005955	0000001	14773.09	10/11/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005772	0000001	9961.28	10/11/2014	169455000000	058510	111003	976.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005773	0000001	8577.01	10/11/2014	169455000000	058510	111003	854.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005778	0000001	658.84	10/11/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005778	0000002	1274.36	10/11/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005778	0000003	666.08	10/11/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005778	0000004	40186.72	10/11/2014	169455000000	058510	111001	4770.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005779	0000001	3322.00	10/11/2014	169455000000	058510	111001	284.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005780	0000001	1745.00	10/11/2014	169455000000	058510	111001	157.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005797	0000001	3399.00	10/11/2014	602160000000	058510	111001	305.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005908	0000001	900.00	10/11/2014	602160000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005911	0000001	5000.00	10/11/2014	602160000000	058510	101100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005912	0000001	3000.00	10/11/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005921	0000001	472.00	10/11/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005932	0000001	3748.75	10/11/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005934	0000001	0.13	10/11/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005935	0000001	7.80	10/11/2014	602160000000	058510	048054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005936	0000001	7.80	10/11/2014	602160000000	058510	048055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005937	0000001	7.80	10/11/2014	602160000000	058510	048056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005942	0000001	3.00	10/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005943	0000001	670.00	10/11/2014	602160000000	058510	012066	20.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005949	0000001	150.00	10/11/2014	602160000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005803	0000001	724.00	10/11/2014	602160000000	058510	111001	57.92	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005784	0000001	18000.00	10/11/2014	602160000000	058510	111001	6629.52	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005805	0000001	2960.00	10/11/2014	602160000000	058510	111001	255.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005800	0000001	1445.00	10/11/2014	602160000000	058510	111001	130.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005801	0000001	5099.00	10/11/2014	602160000000	058510	111001	732.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005979	0000001	3100.00	11/11/2014	602160000000	058510	011914	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002759	0000004	9200.00	11/11/2014	602160000000	058510	857287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002759	0000005	9200.00	11/11/2014	602160000000	058510	857320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005962	0000001	1442.88	11/11/2014	602160000000	058510	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005966	0000001	7.80	11/11/2014	602160000000	058510	017806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005968	0000001	7.80	11/11/2014	104590000000	058510	017844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005971	0000001	4.50	11/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005985	0000001	3800.00	11/11/2014	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005986	0000001	4000.00	11/11/2014	602160000000	058510	010748	338.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005970	0000001	2100.00	11/11/2014	527000000000	351800	000029	63.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005957	0000001	228.00	11/11/2014	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005958	0000001	206.19	11/11/2014	104590000000	058510	852691	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005967	0000001	7.80	11/11/2014	122998000000	058510	034430	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005974	0000001	206.19	11/11/2014	602240000000	058510	019254	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005988	0000001	600.00	11/11/2014	169455000000	058510	111102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005989	0000001	1237.11	11/11/2014	169455000000	058510	111101	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005995	0000001	206.19	11/11/2014	104604000000	058510	042378	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005997	0000001	257.73	11/11/2014	104590000000	058510	111101	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	120.00	11/11/2014	105414000000	058510	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	150.00	11/11/2014	105414000000	058510	029641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	300.00	11/11/2014	105414000000	058510	853147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	724.00	11/11/2014	105414000000	058510	853146	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	100.00	11/11/2014	105414000000	058510	853148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	200.00	11/11/2014	104604000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005969	0000001	7.80	11/11/2014	105414000000	058510	017845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	3092.78	11/11/2014	105414000000	058510	027130	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005973	0000001	770.00	11/11/2014	105414000000	058510	111101	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005978	0000001	5002.00	11/11/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	2300.00	11/11/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	3500.00	11/11/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005982	0000001	3202.95	11/11/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	2800.00	11/11/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005984	0000001	3200.00	11/11/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	2371.13	11/11/2014	105414000000	058510	020940	71.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	1200.00	11/11/2014	602160000000	058510	111101	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	773.20	11/11/2014	105414000000	058510	026817	23.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005946	0000001	1500.00	11/11/2014	602160000000	058510	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005975	0000001	350.00	11/11/2014	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005976	0000001	350.00	11/11/2014	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005977	0000001	350.00	11/11/2014	602160000000	058510	022018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005990	0000001	350.00	11/11/2014	602160000000	058510	021974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005991	0000001	350.00	11/11/2014	602160000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005992	0000001	350.00	11/11/2014	602160000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005993	0000001	350.00	11/11/2014	602160000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005998	0000001	2773.85	12/11/2014	602160000000	058510	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005999	0000001	2025.57	12/11/2014	602160000000	058510	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006000	0000001	307.50	12/11/2014	602160000000	058510	111204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006007	0000001	7.80	12/11/2014	302031000000	058510	015999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	7.80	12/11/2014	302031000000	058510	016000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006015	0000001	618.56	12/11/2014	527000000000	351800	000030	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006031	0000001	2100.00	12/11/2014	302031000000	058510	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	1350.00	12/11/2014	302031000000	058510	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006006	0000001	600.00	12/11/2014	602160000000	058510	111218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006029	0000001	150.00	12/11/2014	602160000000	058510	111205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	80.00	12/11/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006003	0000001	1104.36	12/11/2014	105414000000	058510	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006004	0000001	484.54	12/11/2014	105414000000	058510	853149	14.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006005	0000001	250.00	12/11/2014	105414000000	058510	853151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006013	0000001	7.80	12/11/2014	105414000000	058510	015989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	300.00	12/11/2014	527000000000	351800	000033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	3000.02	12/11/2014	105414000000	058510	111201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006001	0000001	1935.64	12/11/2014	602160000000	058510	111203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006017	0000001	463.92	12/11/2014	001621300000	418800	000069	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006018	0000001	1012.20	12/11/2014	209228000000	058510	018292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006023	0000001	1924.56	12/11/2014	602160000000	058510	024546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006024	0000001	2500.00	12/11/2014	602160000000	058510	111201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006025	0000001	2700.01	12/11/2014	602160000000	058510	111201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006026	0000001	2600.00	12/11/2014	602160000000	058510	111201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006027	0000001	2700.00	12/11/2014	602160000000	058510	111201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006028	0000001	2500.00	12/11/2014	602160000000	058510	111201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006033	0000001	19101.48	12/11/2014	169455000000	058510	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006020	0000001	1500.00	12/11/2014	602160000000	058510	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006021	0000001	1500.00	12/11/2014	602160000000	058510	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006022	0000001	1000.00	12/11/2014	602160000000	058510	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006009	0000001	7.80	12/11/2014	602160000000	058510	015978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006010	0000001	7.80	12/11/2014	602160000000	058510	015979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006011	0000001	7.80	12/11/2014	602160000000	058510	015980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006012	0000001	7.80	12/11/2014	602160000000	058510	015981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006016	0000001	1.50	12/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006030	0000001	1200.00	12/11/2014	602160000000	058510	857527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006035	0000001	7.80	13/11/2014	602160000000	058510	865807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006036	0000001	7.80	13/11/2014	602160000000	058510	865808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006038	0000001	9.00	13/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006040	0000001	2000.00	13/11/2014	209228000000	058510	111301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006041	0000001	257.73	13/11/2014	602160000000	058510	111302	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006042	0000001	567.01	13/11/2014	602160000000	058510	111301	17.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006045	0000001	309.28	13/11/2014	602160000000	058510	013823	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	200.00	13/11/2014	527000000000	351800	000032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	100.00	13/11/2014	602160000000	058510	857526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	3100.50	13/11/2014	302031000000	058510	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006046	0000001	180.00	13/11/2014	302031000000	058510	021915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	350.52	14/11/2014	302031000000	058510	028992	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	7.80	14/11/2014	105414000000	058510	063745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006048	0000001	3.00	14/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006050	0000001	4.60	17/11/2014	602160000000	058510	045194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006051	0000001	1.50	17/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006052	0000001	28.50	17/11/2014	527000000000	351800	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006054	0000001	2000.00	17/11/2014	302031000000	058510	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006053	0000001	130.00	17/11/2014	299707000000	058510	014598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006057	0000001	555.32	17/11/2014	527000000000	351800	000034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006060	0000001	120.00	18/11/2014	104590000000	058510	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	345.00	18/11/2014	299707000000	058510	121959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	540.00	18/11/2014	299707000000	058510	121959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006128	0000001	1058.00	18/11/2014	299731000000	058510	111801	31.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006129	0000001	1058.00	18/11/2014	299731000000	058510	111802	31.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006063	0000001	9215.09	18/11/2014	104590000000	058510	111806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006064	0000001	2000.00	18/11/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006105	0000001	824.74	18/11/2014	104590000000	058510	111803	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006058	0000001	600.00	18/11/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006072	0000001	7.80	18/11/2014	104590000000	058510	014551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006073	0000001	7.80	18/11/2014	104590000000	058510	014552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006074	0000001	7.80	18/11/2014	104590000000	058510	014553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006075	0000001	7.80	18/11/2014	104590000000	058510	014554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006076	0000001	7.80	18/11/2014	104590000000	058510	014555	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006098	0000001	600.00	18/11/2014	104590000000	058510	852693	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006056	0000001	2474.32	18/11/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006059	0000001	412.37	18/11/2014	104590000000	058510	852702	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006062	0000001	412.37	18/11/2014	104590000000	058510	852695	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006093	0000001	824.00	18/11/2014	104590000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006096	0000001	1268.04	18/11/2014	169455000000	058510	027712	38.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006097	0000001	597.94	18/11/2014	169455000000	058510	015499	17.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006099	0000001	463.92	18/11/2014	104590000000	058510	030374	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006100	0000001	721.65	18/11/2014	104590000000	058510	030817	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006101	0000001	309.28	18/11/2014	104590000000	058510	111804	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006102	0000001	724.00	18/11/2014	104590000000	058510	029633	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006103	0000001	1030.93	18/11/2014	104590000000	058510	006106	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006104	0000001	724.00	18/11/2014	104590000000	058510	111802	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006106	0000001	721.65	18/11/2014	169455000000	058510	111817	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006107	0000001	724.00	18/11/2014	169455000000	058510	111815	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006108	0000001	724.00	18/11/2014	169455000000	058510	111813	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006109	0000001	1237.11	18/11/2014	169455000000	058510	111801	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006110	0000001	724.00	18/11/2014	169455000000	058510	111809	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006111	0000001	724.00	18/11/2014	169455000000	058510	111812	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006112	0000001	724.00	18/11/2014	169455000000	058510	111806	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006113	0000001	724.00	18/11/2014	169455000000	058510	111803	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006114	0000001	724.00	18/11/2014	169455000000	058510	111804	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006115	0000001	724.00	18/11/2014	169455000000	058510	111808	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006116	0000001	1030.93	18/11/2014	169455000000	058510	111810	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006117	0000001	724.00	18/11/2014	169455000000	058510	111802	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006118	0000001	876.29	18/11/2014	169455000000	058510	111811	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006119	0000001	724.00	18/11/2014	169455000000	058510	111807	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006120	0000001	721.65	18/11/2014	169455000000	058510	111805	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006121	0000001	724.00	18/11/2014	169455000000	058510	111814	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006122	0000001	742.27	18/11/2014	169455000000	058510	027863	22.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006123	0000001	724.00	18/11/2014	169455000000	058510	111816	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006124	0000001	724.00	18/11/2014	169455000000	058510	031341	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006125	0000001	1432.99	18/11/2014	169455000000	058510	074506	42.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006126	0000001	824.74	18/11/2014	169455000000	058510	030331	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006094	0000001	2860.00	18/11/2014	104590000000	058510	027254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006061	0000001	150.00	18/11/2014	104590000000	058510	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	100.00	18/11/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	100.00	18/11/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006067	0000001	247.42	18/11/2014	105414000000	058510	853159	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	250.00	18/11/2014	105414000000	058510	853182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	247.42	18/11/2014	105414000000	058510	853157	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	250.00	18/11/2014	105414000000	058510	853154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	290.00	18/11/2014	105414000000	058510	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	7.80	18/11/2014	105414000000	058510	014556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	7.80	18/11/2014	105414000000	058510	014557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	7.80	18/11/2014	105414000000	058510	014558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006080	0000001	7.80	18/11/2014	105414000000	058510	014559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	21.50	18/11/2014	105414000000	058510	085571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	320.00	18/11/2014	105414000000	058510	853181	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	120.00	18/11/2014	105414000000	058510	853155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	1237.11	18/11/2014	105414000000	058510	111802	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	724.00	18/11/2014	105414000000	058510	040150	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	206.19	18/11/2014	105414000000	058510	853160	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	724.00	18/11/2014	105414000000	058510	111803	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	670.10	18/11/2014	105414000000	058510	029191	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	724.00	18/11/2014	105414000000	058510	111804	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	1237.11	18/11/2014	105414000000	058510	111801	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006095	0000001	309.28	18/11/2014	105414000000	058510	853158	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	876.29	18/11/2014	104590000000	058510	111805	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	203.00	19/11/2014	105414000000	058510	853183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006139	0000001	353.61	19/11/2014	104590000000	058510	029309	10.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006136	0000001	1430.67	19/11/2014	602160000000	058510	010636	42.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006135	0000001	39924.10	19/11/2014	248789000000	058510	020154	479.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006137	0000001	400.00	19/11/2014	169455000000	058510	111901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006138	0000001	724.00	19/11/2014	169455000000	058510	030770	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006131	0000001	12.25	19/11/2014	602160000000	058510	049001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006132	0000001	17.50	19/11/2014	527000000000	351800	000031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006133	0000001	0.35	19/11/2014	527000000000	351800	000035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006130	0000001	200.00	19/11/2014	104590000000	058510	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006140	0000001	935.00	20/11/2014	104590000000	058510	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006161	0000001	200.00	20/11/2014	001621300000	418800	000070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	2000.00	20/11/2014	302031000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	7.80	20/11/2014	302031000000	058510	014574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006149	0000001	10000.00	20/11/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006150	0000001	551.36	20/11/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006151	0000001	0.05	20/11/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006153	0000001	16.90	20/11/2014	602160000000	058510	098666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006154	0000001	15.25	20/11/2014	602160000000	058510	104443	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006034	0000001	366.10	20/11/2014	602160000000	058510	112002	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006176	0000001	366.10	20/11/2014	602160000000	058510	112002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006172	0000001	724.00	20/11/2014	169455000000	058510	112003	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006173	0000001	1237.11	20/11/2014	169455000000	058510	112002	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006174	0000001	391.75	20/11/2014	104604000000	058510	030463	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006175	0000001	724.00	20/11/2014	169455000000	058510	112001	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006141	0000001	150.00	20/11/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006142	0000001	200.00	20/11/2014	105414000000	058510	008937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006143	0000001	154.70	20/11/2014	105414000000	058510	112004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006144	0000001	154.64	20/11/2014	105414000000	058510	853184	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006145	0000001	220.00	20/11/2014	105414000000	058510	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006146	0000001	876.29	20/11/2014	105414000000	058510	853185	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006147	0000001	290.00	20/11/2014	105414000000	058510	853186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006155	0000001	7.80	20/11/2014	105414000000	058510	014553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	7.80	20/11/2014	105414000000	058510	014554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006157	0000001	7.80	20/11/2014	105414000000	058510	014555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006158	0000001	7.80	20/11/2014	105414000000	058510	014556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	7.80	20/11/2014	105414000000	058510	014557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006160	0000001	7.80	20/11/2014	105414000000	058510	014558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	724.00	20/11/2014	105414000000	058510	112001	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	724.00	20/11/2014	105414000000	058510	112003	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006164	0000001	270.00	20/11/2014	105414000000	058510	005225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	724.00	20/11/2014	105414000000	058510	112002	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	724.00	20/11/2014	105414000000	058510	112005	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	283.51	20/11/2014	105414000000	058510	112007	8.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	373.20	20/11/2014	105414000000	058510	112006	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006169	0000001	150.00	20/11/2014	105414000000	058510	011053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	150.00	20/11/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006171	0000001	247.42	20/11/2014	105414000000	058510	022991	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006177	0000001	100.00	21/11/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006178	0000001	300.00	21/11/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	7.80	21/11/2014	105414000000	058510	015487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	170.00	21/11/2014	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006183	0000001	130.00	21/11/2014	105414000000	058510	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	360.82	21/11/2014	105414000000	058510	112101	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006185	0000001	150.00	21/11/2014	105414000000	058510	024115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006188	0000001	200.00	21/11/2014	105414000000	058510	028498	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006186	0000001	824.74	21/11/2014	169455000000	058510	026494	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006187	0000001	849.48	21/11/2014	169455000000	058510	112004	25.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006179	0000001	85.59	21/11/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006180	0000001	5996.67	21/11/2014	302848000000	058510	015314	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS INVAN
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	1560.00	24/11/2014	299707000000	058510	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006192	0000001	28.50	24/11/2014	104604000000	058510	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006193	0000001	27.00	24/11/2014	527000000000	351800	000032	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006189	0000001	1600.00	24/11/2014	104590000000	058510	852704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006194	0000001	843.00	24/11/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006195	0000001	956.00	24/11/2014	209228000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006197	0000001	1540.00	24/11/2014	169455000000	058510	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	300.00	24/11/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006191	0000001	2061.86	24/11/2014	105414000000	058510	853187	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006198	0000001	150.00	24/11/2014	104590000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	170.00	25/11/2014	105414000000	058510	853152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	80.00	25/11/2014	105414000000	058510	853188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	27.50	25/11/2014	105414000000	058510	117456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006221	0000001	7.80	25/11/2014	105414000000	058510	015373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	7.80	25/11/2014	105414000000	058510	015374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006227	0000001	820.00	25/11/2014	105414000000	058510	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006228	0000001	65.00	25/11/2014	105414000000	058510	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006229	0000001	150.00	25/11/2014	105414000000	058510	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006231	0000001	500.00	25/11/2014	104590000000	058510	112508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006234	0000001	250.00	25/11/2014	105414000000	058510	214279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006242	0000001	1030.93	25/11/2014	104590000000	058510	112501	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006205	0000001	438.00	25/11/2014	104590000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006232	0000001	3193.38	25/11/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006237	0000001	206.19	25/11/2014	602240000000	058510	112501	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006239	0000001	1030.93	25/11/2014	104590000000	058510	112506	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006241	0000001	1391.75	25/11/2014	104590000000	058510	112507	41.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006203	0000001	1750.00	25/11/2014	104590000000	058510	022804	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006233	0000001	150.00	25/11/2014	104590000000	058510	013079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006199	0000001	1100.00	25/11/2014	104590000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006209	0000001	0.35	25/11/2014	104590000000	058510	036707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006210	0000001	7.80	25/11/2014	104590000000	058510	015365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006211	0000001	7.80	25/11/2014	104590000000	058510	015366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006212	0000001	7.80	25/11/2014	104590000000	058510	015367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006213	0000001	7.80	25/11/2014	104590000000	058510	015368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006214	0000001	7.80	25/11/2014	104590000000	058510	015369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006215	0000001	7.80	25/11/2014	104590000000	058510	015370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006216	0000001	7.80	25/11/2014	104590000000	058510	015371	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006217	0000001	7.80	25/11/2014	104590000000	058510	015372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006218	0000001	7.80	25/11/2014	602240000000	058510	015363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006219	0000001	7.80	25/11/2014	602240000000	058510	015364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006223	0000001	17.50	25/11/2014	527000000000	351800	000031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006224	0000001	17.50	25/11/2014	527000000000	351800	000032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006225	0000001	9.00	25/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006226	0000001	0.17	25/11/2014	527000000000	351800	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006238	0000001	824.74	25/11/2014	104590000000	058510	112505	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006240	0000001	724.00	25/11/2014	104590000000	058510	112602	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006200	0000001	420.00	25/11/2014	104590000000	058510	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006201	0000001	362.00	25/11/2014	104590000000	058510	112504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006202	0000001	500.00	25/11/2014	104590000000	058510	014598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006230	0000001	362.00	25/11/2014	104590000000	058510	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006235	0000001	150.00	25/11/2014	602240000000	058510	029276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006236	0000001	200.00	25/11/2014	602240000000	058510	112502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006208	0000001	7.80	25/11/2014	302031000000	058510	015386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	315.00	25/11/2014	302031000000	058510	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006255	0000001	515.46	26/11/2014	104590000000	058510	852707	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006260	0000001	350.52	26/11/2014	104590000000	058510	112601	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006243	0000001	309.28	26/11/2014	104590000000	058510	006965	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	1500.00	26/11/2014	299707000000	058510	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006248	0000001	7.80	26/11/2014	602160000000	058510	013433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006249	0000001	49.00	26/11/2014	104590000000	058510	060497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006250	0000001	7.80	26/11/2014	104590000000	058510	013436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006251	0000001	7.80	26/11/2014	104590000000	058510	013437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006252	0000001	7.80	26/11/2014	104590000000	058510	013438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006253	0000001	25.50	26/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006247	0000001	639.18	26/11/2014	104590000000	058510	852706	19.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	180.00	26/11/2014	105414000000	058510	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	315.00	26/11/2014	105414000000	058510	853190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	150.00	26/11/2014	105414000000	058510	017805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006256	0000001	1237.11	26/11/2014	602160000000	058510	112601	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000001	300.00	26/11/2014	104590000000	058510	010752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006258	0000001	150.00	26/11/2014	104604000000	058510	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006259	0000001	33.50	26/11/2014	105414000000	058510	060498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006265	0000001	200.00	27/11/2014	105414000000	058510	090577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006266	0000001	120.00	27/11/2014	105414000000	058510	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006267	0000001	220.00	27/11/2014	105414000000	058510	853192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000001	100.00	27/11/2014	105414000000	058510	853191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000001	250.00	27/11/2014	105414000000	058510	853193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006269	0000001	25.50	27/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006264	0000001	650.00	27/11/2014	104590000000	058510	025623	19.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006261	0000001	960.00	27/11/2014	104590000000	058510	852716	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006262	0000001	960.00	27/11/2014	104590000000	058510	852709	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006263	0000001	735.00	27/11/2014	104590000000	058510	852712	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006271	0000001	735.00	27/11/2014	104590000000	058510	852708	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006272	0000001	780.00	27/11/2014	104590000000	058510	852715	23.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006273	0000001	960.00	27/11/2014	104590000000	058510	852717	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006274	0000001	735.00	27/11/2014	104590000000	058510	852711	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006275	0000001	735.00	27/11/2014	104590000000	058510	852714	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006276	0000001	1190.83	28/11/2014	602160000000	058510	111206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006277	0000001	179.94	28/11/2014	602160000000	058510	111207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006278	0000001	41.27	28/11/2014	602160000000	058510	111208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006279	0000001	885.53	28/11/2014	602160000000	058510	111209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006280	0000001	212.73	28/11/2014	602160000000	058510	111210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006281	0000001	1073.51	28/11/2014	602160000000	058510	111211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006282	0000001	1186.34	28/11/2014	602160000000	058510	111212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006283	0000001	179.25	28/11/2014	602160000000	058510	111213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006284	0000001	177.94	28/11/2014	602160000000	058510	111214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006285	0000001	1208.09	28/11/2014	602160000000	058510	111215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006286	0000001	1182.01	28/11/2014	602160000000	058510	111216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006287	0000001	178.57	28/11/2014	602160000000	058510	111217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006300	0000001	1627.08	28/11/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006300	0000002	5952.92	28/11/2014	602160000000	058510	112801	1488.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006347	0000001	1030.93	28/11/2014	602160000000	058510	017600	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006302	0000001	3620.00	28/11/2014	602160000000	058510	112801	289.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006305	0000001	10735.00	28/11/2014	602160000000	058510	112801	2176.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006307	0000001	5099.00	28/11/2014	602160000000	058510	112801	732.94	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006301	0000001	18000.00	28/11/2014	602160000000	058510	112801	6629.52	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006303	0000001	3911.00	28/11/2014	602160000000	058510	112801	327.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006288	0000001	3234.24	28/11/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006289	0000001	1423.34	28/11/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006290	0000001	0.04	28/11/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006291	0000001	7.80	28/11/2014	602160000000	058510	026243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006292	0000001	7.80	28/11/2014	602160000000	058510	026244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006293	0000001	7.80	28/11/2014	104590000000	058510	026250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006294	0000001	7.80	28/11/2014	104590000000	058510	026251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006298	0000001	129.00	28/11/2014	602160000000	058510	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006299	0000001	1547.10	28/11/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006299	0000002	7613.90	28/11/2014	602160000000	058510	112801	1358.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006304	0000001	5201.65	28/11/2014	602160000000	058510	112801	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006321	0000001	16.50	28/11/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006343	0000001	1932.00	28/11/2014	527000000000	351800	000036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006297	0000001	204.00	28/11/2014	602160000000	058510	112801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006309	0000001	1390.17	28/11/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006309	0000002	1646.79	28/11/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006309	0000003	1390.17	28/11/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006309	0000004	107051.00	28/11/2014	169455000000	058510	112801	15676.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006306	0000001	6502.00	28/11/2014	602160000000	058510	112801	949.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006345	0000001	1391.75	28/11/2014	104590000000	058510	112802	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006295	0000001	7.80	28/11/2014	105414000000	058510	026253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006296	0000001	7.80	28/11/2014	105414000000	058510	026254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	153.00	28/11/2014	105414000000	058510	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006318	0000001	45276.00	28/11/2014	105414000000	058510	112801	5806.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006344	0000001	1030.93	28/11/2014	104590000000	058510	112801	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006346	0000001	724.00	28/11/2014	169455000000	058510	112803	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006354	0000001	105.00	01/12/2014	104604000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006356	0000001	1836.99	01/12/2014	279439000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006358	0000001	400.00	01/12/2014	169455000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006349	0000001	200.00	01/12/2014	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006350	0000001	7.80	01/12/2014	105414000000	058510	037515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006357	0000001	206.19	01/12/2014	105414000000	058510	028534	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000005	1501.50	01/12/2014	105414000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006351	0000001	7.80	01/12/2014	104604000000	058510	037514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006352	0000001	7.80	01/12/2014	104590000000	058510	037513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006353	0000001	200.00	01/12/2014	104590000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006359	0000001	1.16	01/12/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006360	0000001	9.00	01/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006355	0000001	150.00	01/12/2014	104604000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006393	0000001	721.65	02/12/2014	104590000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006394	0000001	137.00	02/12/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006395	0000001	70.00	02/12/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006397	0000001	400.00	02/12/2014	527000000000	351800	000037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006400	0000001	60.00	02/12/2014	527000000000	351800	000038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006401	0000001	36.80	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006403	0000001	9.00	02/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006391	0000001	4807.00	02/12/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006396	0000001	200.00	02/12/2014	527000000000	351800	000039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006387	0000001	100.00	02/12/2014	105414000000	058510	853195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006388	0000001	250.00	02/12/2014	105414000000	058510	853196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006389	0000001	257.73	02/12/2014	105414000000	058510	853194	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006390	0000001	0.35	02/12/2014	105414000000	058510	043648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	250.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006392	0000001	206.19	02/12/2014	104590000000	058510	030463	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006406	0000001	200.00	03/12/2014	105414000000	058510	853198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006407	0000001	100.00	03/12/2014	105414000000	058510	853197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006408	0000001	49.00	03/12/2014	105414000000	058510	038841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000001	7.80	03/12/2014	105414000000	058510	111263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006410	0000001	195.00	03/12/2014	105414000000	058510	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006411	0000001	10.50	03/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006416	0000001	7.80	04/12/2014	104604000000	058510	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006426	0000001	9.00	04/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	200.00	04/12/2014	105414000000	058510	853200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006414	0000001	250.00	04/12/2014	105414000000	058510	853199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006415	0000001	7.80	04/12/2014	105414000000	058510	008172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	360.82	04/12/2014	105414000000	058510	120401	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	150.00	04/12/2014	105414000000	058510	000810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006419	0000001	154.64	04/12/2014	104604000000	058510	120401	4.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006428	0000001	824.74	04/12/2014	169455000000	058510	120401	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006427	0000001	38846.32	04/12/2014	301582000000	585100	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	15210.00	04/12/2014	299707000000	058510	120404	1934.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	23010.47	04/12/2014	299707000000	058510	013747	7094.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000002	8007.45	04/12/2014	299707000000	058510	030292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000003	666.08	04/12/2014	299707000000	058510	120403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	23588.00	04/12/2014	299707000000	058510	120401	3240.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006417	0000001	15210.00	04/12/2014	299707000000	058510	120406	1216.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	45.00	04/12/2014	299707000000	058510	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006420	0000001	497.00	04/12/2014	299707000000	058510	012195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006421	0000001	45.00	04/12/2014	299707000000	058510	120404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006422	0000001	3.00	04/12/2014	299707000000	058510	120403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	27.00	04/12/2014	299707000000	058510	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	2304.28	05/12/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006431	0000001	648.45	05/12/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	2354.90	05/12/2014	299693000000	058510	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006435	0000001	4080.00	05/12/2014	299707000000	058510	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0006437	0000001	65.00	05/12/2014	104604000000	058510	010897	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006429	0000001	2400.00	05/12/2014	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006434	0000001	2065.00	05/12/2014	169455000000	058510	120501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006439	0000001	798.97	05/12/2014	169455000000	058510	030797	23.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	350.00	05/12/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006433	0000001	0.35	05/12/2014	104590000000	058510	051363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006438	0000001	10.50	05/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006445	0000001	39.55	08/12/2014	104590000000	058510	110167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006454	0000001	10.50	08/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006455	0000001	400.00	08/12/2014	527000000000	351800	000041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006440	0000001	220.00	08/12/2014	104590000000	058510	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006442	0000001	120.00	08/12/2014	104590000000	058510	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006443	0000001	320.00	08/12/2014	104590000000	058510	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006444	0000001	150.00	08/12/2014	104590000000	058510	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006452	0000001	330.00	08/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	40.00	08/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006441	0000001	988.00	08/12/2014	104590000000	058510	852722	29.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006451	0000001	309.28	08/12/2014	527000000000	351800	000040	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	5.00	09/12/2014	105414000000	058510	153225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	300.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006460	0000001	2918.84	09/12/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006462	0000001	4.50	09/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006497	0000001	7.80	10/12/2014	602160000000	058510	035391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006498	0000001	7.80	10/12/2014	602160000000	058510	035392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006499	0000001	7.80	10/12/2014	602160000000	058510	035393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006504	0000001	0.05	10/12/2014	601430000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006505	0000001	3028.14	10/12/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006508	0000001	33.50	10/12/2014	104590000000	058510	195147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006509	0000001	9.45	10/12/2014	104590000000	058510	048286	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006511	0000001	3800.00	10/12/2014	602160000000	058510	500618	327.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006512	0000001	4000.00	10/12/2014	602160000000	058510	017748	338.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006513	0000001	5000.00	10/12/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006514	0000001	3000.00	10/12/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006515	0000001	472.00	10/12/2014	602160000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006519	0000001	670.00	10/12/2014	104590000000	058510	012066	20.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006549	0000001	147.00	10/12/2014	602160000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006554	0000001	9.00	10/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006333	0000001	724.00	10/12/2014	602160000000	058510	121002	57.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006348	0000001	5360.00	10/12/2014	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006322	0000001	2960.00	10/12/2014	602160000000	058510	121002	255.54	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006471	0000001	1200.00	10/12/2014	602160000000	058510	857559	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006329	0000001	1445.00	10/12/2014	602160000000	058510	121002	130.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006483	0000001	3505.15	10/12/2014	602160000000	058510	857528	105.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002759	0000006	9200.00	10/12/2014	602160000000	058510	857293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006482	0000001	724.00	10/12/2014	602160000000	058510	857482	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006546	0000001	8250.00	10/12/2014	602160000000	058510	030817	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006328	0000001	3399.00	10/12/2014	602160000000	058510	121002	305.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006405	0000001	5360.00	10/12/2014	602160000000	058510	006943	160.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006315	0000001	8258.63	10/12/2014	169455000000	058510	121003	838.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006316	0000001	8577.01	10/12/2014	169455000000	058510	121003	854.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006317	0000001	1745.00	10/12/2014	169455000000	058510	121001	157.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006319	0000001	658.84	10/12/2014	169455000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006319	0000002	1274.36	10/12/2014	169455000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006319	0000003	666.08	10/12/2014	169455000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006319	0000004	37810.72	10/12/2014	169455000000	058510	121001	4304.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006320	0000001	1448.00	10/12/2014	169455000000	058510	121001	115.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006327	0000001	3055.30	10/12/2014	602160000000	058510	121002	274.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006489	0000001	100.00	10/12/2014	105414000000	058510	853204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006490	0000001	170.00	10/12/2014	105414000000	058510	853202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	150.00	10/12/2014	105414000000	058510	853207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006492	0000001	170.00	10/12/2014	105414000000	058510	853201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006493	0000001	400.00	10/12/2014	105414000000	058510	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006494	0000001	1735.90	10/12/2014	105414000000	058510	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000001	240.00	10/12/2014	105414000000	058510	853205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006500	0000001	33.50	10/12/2014	105414000000	058510	195148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006501	0000001	7.80	10/12/2014	105414000000	058510	035400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	7.80	10/12/2014	105414000000	058510	035401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006503	0000001	7.80	10/12/2014	105414000000	058510	035402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006510	0000001	350.00	10/12/2014	105414000000	058510	853203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006545	0000001	170.00	10/12/2014	104604000000	058510	022322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006547	0000001	2371.13	10/12/2014	105414000000	058510	020940	71.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	130.00	10/12/2014	105414000000	058510	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006552	0000001	100.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006553	0000001	39.00	10/12/2014	105414000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000001	500.00	10/12/2014	105414000000	058510	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006557	0000001	60.00	10/12/2014	104604000000	058510	006297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	7157.00	10/12/2014	105414000000	058510	121002	752.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000001	1501.50	10/12/2014	105414000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000002	2155.16	10/12/2014	105414000000	058510	028640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000003	1292.20	10/12/2014	105414000000	058510	020358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000004	1501.50	10/12/2014	105414000000	058510	141996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000005	2172.64	10/12/2014	105414000000	058510	121002	840.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006463	0000001	309.28	10/12/2014	602160000000	058510	857483	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006464	0000001	1448.00	10/12/2014	602160000000	058510	857490	43.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006467	0000001	640.00	10/12/2014	602160000000	058510	857538	19.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006468	0000001	206.19	10/12/2014	602160000000	058510	857539	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006470	0000001	412.37	10/12/2014	602160000000	058510	857540	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006472	0000001	724.00	10/12/2014	602160000000	058510	857532	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006473	0000001	247.42	10/12/2014	602160000000	058510	857488	7.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006476	0000001	412.37	10/12/2014	602160000000	058510	857484	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006477	0000001	515.46	10/12/2014	602160000000	058510	857486	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006478	0000001	724.00	10/12/2014	602160000000	058510	857531	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006480	0000001	640.00	10/12/2014	602160000000	058510	857536	19.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006484	0000001	206.19	10/12/2014	602160000000	058510	015092	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006496	0000001	2314.69	10/12/2014	169455000000	058510	121005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006516	0000001	2000.00	10/12/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006517	0000001	2303.53	10/12/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006518	0000001	1000.00	10/12/2014	169455000000	058510	012739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006544	0000001	206.19	10/12/2014	602160000000	058510	857535	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006550	0000001	186.00	10/12/2014	602160000000	058510	121002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006551	0000001	309.28	10/12/2014	602240000000	058510	028596	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006323	0000001	724.00	10/12/2014	602160000000	058510	121002	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	2172.00	10/12/2014	602160000000	058510	121002	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006325	0000001	2896.00	10/12/2014	602160000000	058510	121002	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	1448.00	10/12/2014	602160000000	058510	121002	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006332	0000001	1260.00	10/12/2014	602160000000	058510	121002	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	1014.00	10/12/2014	105414000000	058510	121002	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	4567.00	10/12/2014	105414000000	058510	121002	775.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	724.00	10/12/2014	105414000000	058510	121002	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006465	0000001	860.00	10/12/2014	602160000000	058510	857533	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006481	0000001	602.06	10/12/2014	602160000000	058510	857481	18.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006485	0000001	405.46	10/12/2014	602160000000	058510	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006338	0000001	1874.00	10/12/2014	602160000000	058510	121002	183.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006330	0000001	690.74	10/12/2014	602160000000	058510	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006330	0000002	666.08	10/12/2014	602160000000	058510	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006330	0000003	2857.10	10/12/2014	602160000000	058510	121002	390.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006331	0000001	8278.00	10/12/2014	602160000000	058510	121002	796.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006335	0000001	12353.00	10/12/2014	602160000000	058510	121002	1847.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006466	0000001	618.56	10/12/2014	602160000000	058510	857537	18.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006474	0000001	515.46	10/12/2014	602160000000	058510	857487	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006475	0000001	515.46	10/12/2014	602160000000	058510	857485	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006486	0000001	2773.85	10/12/2014	602160000000	058510	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006487	0000001	1878.33	10/12/2014	602160000000	058510	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006488	0000001	10106.50	10/12/2014	602160000000	058510	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0006334	0000001	3049.00	10/12/2014	602160000000	058510	121002	262.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006458	0000001	595.00	10/12/2014	602160000000	058510	857529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006469	0000001	100.00	10/12/2014	602160000000	058510	857534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006479	0000001	200.00	10/12/2014	602160000000	058510	857530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006506	0000001	3696.61	10/12/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006507	0000001	16536.09	10/12/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006336	0000001	5008.00	10/12/2014	602160000000	058510	121002	438.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006337	0000001	2512.00	10/12/2014	602160000000	058510	121002	218.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006566	0000001	100.00	11/12/2014	602160000000	058510	857543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006568	0000001	100.00	11/12/2014	602160000000	058510	857550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006575	0000001	100.00	11/12/2014	602160000000	058510	857542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006576	0000001	100.00	11/12/2014	602160000000	058510	857554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006577	0000001	150.00	11/12/2014	602160000000	058510	857552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006615	0000001	1627.08	11/12/2014	602160000000	058510	025917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006615	0000002	7280.25	11/12/2014	602160000000	058510	121104	730.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006579	0000001	724.00	11/12/2014	602160000000	058510	857489	21.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006583	0000001	480.00	11/12/2014	602160000000	058510	857494	14.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006586	0000001	350.00	11/12/2014	602160000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006587	0000001	350.00	11/12/2014	602160000000	058510	022018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006588	0000001	350.00	11/12/2014	602160000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006589	0000001	350.00	11/12/2014	602160000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006590	0000001	350.00	11/12/2014	602160000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006591	0000001	350.00	11/12/2014	602160000000	058510	021974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006616	0000001	12203.00	11/12/2014	602160000000	058510	121104	990.69	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006629	0000001	350.00	11/12/2014	602160000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006654	0000001	1500.00	11/12/2014	602160000000	058510	031204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	19741.82	11/12/2014	299707000000	058510	121101	3060.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	5581.00	11/12/2014	105414000000	058510	121101	461.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006584	0000001	618.56	11/12/2014	602160000000	058510	857497	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006617	0000001	2172.00	11/12/2014	602160000000	058510	121104	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006618	0000001	3620.00	11/12/2014	602160000000	058510	121104	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006619	0000001	3576.00	11/12/2014	602160000000	058510	121104	321.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006559	0000001	896.00	11/12/2014	279439000000	058510	018531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006560	0000001	330.00	11/12/2014	602160000000	058510	857495	9.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006561	0000001	1000.00	11/12/2014	602160000000	058510	857499	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006563	0000001	724.00	11/12/2014	602160000000	058510	857496	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006564	0000001	412.37	11/12/2014	602160000000	058510	857500	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006565	0000001	560.00	11/12/2014	602160000000	058510	857541	16.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006570	0000001	206.19	11/12/2014	602160000000	058510	857553	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006571	0000001	309.28	11/12/2014	602160000000	058510	857555	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006572	0000001	463.92	11/12/2014	602160000000	058510	857557	13.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006573	0000001	3092.78	11/12/2014	602160000000	058510	857558	92.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006580	0000001	309.28	11/12/2014	602160000000	058510	857491	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006581	0000001	257.73	11/12/2014	602160000000	058510	857547	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006582	0000001	567.01	11/12/2014	602160000000	058510	857556	17.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006585	0000001	5001.30	11/12/2014	602160000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006599	0000001	1650.17	11/12/2014	209228000000	058510	008154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006622	0000001	666.08	11/12/2014	602160000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006622	0000002	1134.36	11/12/2014	602160000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006622	0000003	666.08	11/12/2014	602160000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006622	0000004	39054.47	11/12/2014	602160000000	058510	121101	3350.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006623	0000001	156.00	11/12/2014	602160000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006624	0000001	1390.17	11/12/2014	602160000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006624	0000002	1646.79	11/12/2014	602160000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006624	0000003	1390.17	11/12/2014	602160000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006624	0000004	109580.13	11/12/2014	602160000000	058510	121102	10167.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006625	0000001	213.00	11/12/2014	602160000000	058510	121102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006630	0000001	5000.00	11/12/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006632	0000001	1850.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006636	0000001	1850.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006637	0000001	317.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006638	0000001	627.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006639	0000001	40.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006641	0000001	200.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006643	0000001	4900.00	11/12/2014	169455000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006644	0000001	5100.00	11/12/2014	169455000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006645	0000001	5200.00	11/12/2014	169455000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006646	0000001	4800.00	11/12/2014	169455000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006648	0000001	1009.00	11/12/2014	602160000000	058510	121106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006649	0000001	1500.00	11/12/2014	602160000000	058510	121106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006650	0000001	1504.00	11/12/2014	602160000000	058510	121105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006651	0000001	1319.00	11/12/2014	602160000000	058510	121107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006652	0000001	440.00	11/12/2014	602160000000	058510	857498	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006657	0000001	768.04	11/12/2014	602160000000	058510	023227	23.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006658	0000001	990.00	11/12/2014	602160000000	058510	121108	29.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006659	0000001	257.73	11/12/2014	602240000000	058510	121101	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006660	0000001	5000.90	11/12/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006664	0000001	30.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	173.36	11/12/2014	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006609	0000001	7.80	11/12/2014	105414000000	058510	020035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006626	0000001	195.00	11/12/2014	105414000000	058510	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006627	0000001	44250.00	11/12/2014	105414000000	058510	121101	3597.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	2902.92	11/12/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	3800.00	11/12/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	4000.00	11/12/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006635	0000001	4300.00	11/12/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006640	0000001	60.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006642	0000001	70.00	11/12/2014	602160000000	058510	030314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006655	0000001	230.00	11/12/2014	105414000000	058510	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	200.00	11/12/2014	602160000000	058510	857545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006569	0000001	100.00	11/12/2014	602160000000	058510	857551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	200.00	11/12/2014	602160000000	058510	857548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006578	0000001	100.00	11/12/2014	602160000000	058510	857546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	100.00	11/12/2014	105414000000	058510	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006593	0000001	724.00	11/12/2014	105414000000	058510	853209	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	250.00	11/12/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006595	0000001	180.00	11/12/2014	105414000000	058510	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006596	0000001	515.46	11/12/2014	105414000000	058510	026844	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006620	0000001	6756.17	11/12/2014	602160000000	058510	121104	598.27	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006567	0000001	309.28	11/12/2014	602160000000	058510	857544	9.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006621	0000001	10856.67	11/12/2014	602160000000	058510	121104	953.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006653	0000001	3100.00	11/12/2014	602160000000	058510	011914	139.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0006613	0000001	3911.00	11/12/2014	602160000000	058510	121104	327.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006600	0000001	7.80	11/12/2014	602160000000	058510	020018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006601	0000001	7.80	11/12/2014	602160000000	058510	020019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006602	0000001	7.80	11/12/2014	602160000000	058510	020020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006603	0000001	7.80	11/12/2014	602160000000	058510	020021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006604	0000001	7.80	11/12/2014	602160000000	058510	020022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006605	0000001	7.80	11/12/2014	602160000000	058510	020023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006606	0000001	7.80	11/12/2014	602160000000	058510	020024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006607	0000001	7.80	11/12/2014	602160000000	058510	020025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006608	0000001	7.80	11/12/2014	602240000000	058510	020026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006610	0000001	39.50	11/12/2014	104590000000	058510	053360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006612	0000001	177.00	11/12/2014	602160000000	058510	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006614	0000001	1564.29	11/12/2014	602160000000	058510	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006614	0000002	7046.71	11/12/2014	602160000000	058510	121104	767.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006661	0000001	1.50	11/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006672	0000001	7.80	12/12/2014	602160000000	058510	021496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006673	0000001	7.80	12/12/2014	602160000000	058510	021497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006674	0000001	7.80	12/12/2014	104604000000	058510	021500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006685	0000001	15.00	12/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	20000.12	12/12/2014	105414000000	058510	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006656	0000001	300.00	12/12/2014	602160000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006666	0000001	100.00	12/12/2014	602160000000	058510	857562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006668	0000001	100.00	12/12/2014	105414000000	058510	853214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006669	0000001	250.00	12/12/2014	105414000000	058510	853213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006670	0000001	257.73	12/12/2014	105414000000	058510	853212	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006671	0000001	250.00	12/12/2014	105414000000	058510	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006675	0000001	180.00	12/12/2014	602160000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006676	0000001	12000.00	12/12/2014	602160000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006679	0000001	100.00	12/12/2014	104590000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006680	0000001	400.00	12/12/2014	602160000000	058510	005931	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006665	0000001	412.37	12/12/2014	602160000000	058510	857560	12.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006667	0000001	309.28	12/12/2014	602160000000	058510	857561	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006677	0000001	10652.00	12/12/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006678	0000001	9348.00	12/12/2014	602160000000	058510	006013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006683	0000001	206.19	12/12/2014	602160000000	058510	121202	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006684	0000001	324.74	12/12/2014	602160000000	058510	027358	9.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006682	0000001	150.00	12/12/2014	602240000000	058510	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006686	0000001	50.00	13/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	275.00	15/12/2014	105414000000	058510	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	150.00	15/12/2014	527000000000	351800	000042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	230.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006692	0000001	100.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006693	0000001	6.00	15/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006689	0000001	1136.00	15/12/2014	104590000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006716	0000001	3210.00	16/12/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006712	0000001	7.80	16/12/2014	104590000000	058510	019524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006713	0000001	7.80	16/12/2014	104590000000	058510	019525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006714	0000001	7.80	16/12/2014	104590000000	058510	019526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006718	0000001	600.00	16/12/2014	104590000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006735	0000001	4.50	16/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006398	0000001	578.00	16/12/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006399	0000001	280.00	16/12/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006695	0000001	50.00	16/12/2014	105414000000	058510	853218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	100.00	16/12/2014	105414000000	058510	853222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006697	0000001	250.00	16/12/2014	105414000000	058510	853217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006698	0000001	220.00	16/12/2014	105414000000	058510	853221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006699	0000001	850.00	16/12/2014	105414000000	058510	853219	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006700	0000001	164.95	16/12/2014	105414000000	058510	853220	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006701	0000001	180.00	16/12/2014	105414000000	058510	020837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006715	0000001	130.00	16/12/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006717	0000001	100.00	16/12/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006719	0000001	200.00	16/12/2014	105414000000	058510	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006736	0000001	120.00	16/12/2014	105414000000	058510	024679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006702	0000001	206.19	16/12/2014	104590000000	058510	852727	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006703	0000001	257.73	16/12/2014	104590000000	058510	852731	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006706	0000001	1086.00	16/12/2014	104590000000	058510	852726	32.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006707	0000001	972.97	16/12/2014	545770000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006708	0000001	1314.05	16/12/2014	545770000000	058510	027133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006709	0000001	1314.05	16/12/2014	545770000000	058510	121601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006710	0000001	1152.60	16/12/2014	545770000000	058510	121602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006720	0000001	900.00	16/12/2014	104590000000	058510	852728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006728	0000001	724.00	16/12/2014	169455000000	058510	121602	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006733	0000001	7.80	16/12/2014	545770000000	058510	019520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006734	0000001	7.80	16/12/2014	545770000000	058510	019521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006647	0000001	724.00	16/12/2014	169455000000	058510	121601	57.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006446	0000001	2000.00	16/12/2014	169455000000	058510	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006705	0000001	150.00	16/12/2014	104590000000	058510	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006721	0000001	195.00	16/12/2014	104590000000	058510	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006722	0000001	130.00	16/12/2014	104590000000	058510	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006724	0000001	350.00	16/12/2014	104590000000	058510	021974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006725	0000001	350.00	16/12/2014	104590000000	058510	005982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006726	0000001	350.00	16/12/2014	104590000000	058510	020939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006727	0000001	9000.00	16/12/2014	104590000000	058510	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006729	0000001	350.00	16/12/2014	104590000000	058510	006120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006730	0000001	350.00	16/12/2014	104590000000	058510	043255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006731	0000001	350.00	16/12/2014	104590000000	058510	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006732	0000001	350.00	16/12/2014	104590000000	058510	022018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	36.27	16/12/2014	104590000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000002	3146.18	16/12/2014	299707000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006711	0000001	7.80	16/12/2014	302031000000	058510	019544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006723	0000001	3000.00	16/12/2014	302031000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006750	0000001	8.77	17/12/2014	104590000000	058510	121715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006761	0000001	28.52	17/12/2014	104590000000	058510	121718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006762	0000001	25.67	17/12/2014	104590000000	058510	121719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006763	0000001	34.84	17/12/2014	104590000000	058510	121720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006767	0000001	49.25	17/12/2014	104590000000	058510	121717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006768	0000001	43.06	17/12/2014	104590000000	058510	121716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006771	0000001	7.80	17/12/2014	302031000000	058510	018907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006772	0000001	7.80	17/12/2014	302031000000	058510	018908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006339	0000001	1966.80	17/12/2014	302031000000	058510	121701	339.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006339	0000002	1609.20	17/12/2014	302031000000	058510	121702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006765	0000001	22.51	17/12/2014	104590000000	058510	121721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	95.34	17/12/2014	104590000000	058510	121722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006756	0000001	6.32	17/12/2014	104590000000	058510	121712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006757	0000001	8.31	17/12/2014	104590000000	058510	121713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006758	0000001	6.34	17/12/2014	104590000000	058510	121710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006759	0000001	6.46	17/12/2014	104590000000	058510	121711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006760	0000001	10.58	17/12/2014	104590000000	058510	121714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006687	0000001	245.00	17/12/2014	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006747	0000001	164.02	17/12/2014	104590000000	058510	121708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006748	0000001	171.93	17/12/2014	104590000000	058510	121707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006764	0000001	157.49	17/12/2014	104590000000	058510	121709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006737	0000001	938.00	17/12/2014	602160000000	058510	008922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006752	0000001	12.87	17/12/2014	104590000000	058510	121706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006753	0000001	11.39	17/12/2014	104590000000	058510	121703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006754	0000001	11.72	17/12/2014	104590000000	058510	121705	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006755	0000001	14.15	17/12/2014	104590000000	058510	121704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006769	0000001	962.28	17/12/2014	545770000000	058510	009784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006770	0000001	967.63	17/12/2014	545770000000	058510	000978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006774	0000001	724.00	17/12/2014	169455000000	058510	029374	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006738	0000001	100.88	17/12/2014	105414000000	058510	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006739	0000001	44.94	17/12/2014	105414000000	058510	121704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006740	0000001	48.41	17/12/2014	105414000000	058510	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006741	0000001	114.42	17/12/2014	105414000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006742	0000001	24.49	17/12/2014	105414000000	058510	121705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006743	0000001	380.05	17/12/2014	105414000000	058510	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006744	0000001	172.35	17/12/2014	105414000000	058510	121707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006745	0000001	309.28	17/12/2014	105414000000	058510	853223	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006746	0000001	300.00	17/12/2014	105414000000	058510	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006773	0000001	39.50	17/12/2014	105414000000	058510	058725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006775	0000001	175.00	17/12/2014	105414000000	058510	006724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006778	0000001	200.00	17/12/2014	105414000000	058510	016287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006749	0000001	557.80	17/12/2014	104590000000	058510	121702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006751	0000001	467.46	17/12/2014	104590000000	058510	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006776	0000001	2010.00	17/12/2014	602240000000	058510	012066	60.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006777	0000001	3.00	17/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006781	0000001	7.50	18/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003982	0000001	10000.00	18/12/2014	104590000000	058510	020154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006779	0000001	120.00	18/12/2014	105414000000	058510	853225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006780	0000001	80.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006789	0000001	250.00	19/12/2014	105414000000	058510	853226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006790	0000001	1392.07	19/12/2014	105414000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	7.80	19/12/2014	105414000000	058510	033940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	515.46	19/12/2014	602160000000	058510	857568	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	724.00	19/12/2014	105414000000	058510	040150	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006809	0000001	639.18	19/12/2014	105414000000	058510	121902	19.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006810	0000001	680.41	19/12/2014	105414000000	058510	027863	20.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006814	0000001	150.00	19/12/2014	104604000000	058510	028762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	200.00	19/12/2014	105414000000	058510	042378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006791	0000001	1988.60	19/12/2014	169455000000	058510	121901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006797	0000001	1000.00	19/12/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006799	0000001	150.00	19/12/2014	602160000000	058510	857566	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006806	0000001	206.19	19/12/2014	104604000000	058510	121901	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006807	0000001	257.73	19/12/2014	104604000000	058510	121201	7.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006811	0000001	2172.00	19/12/2014	169455000000	058510	121902	65.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006787	0000001	36.00	19/12/2014	602160000000	058510	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006788	0000001	1520.26	19/12/2014	602160000000	058510	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006792	0000001	21.50	19/12/2014	602160000000	058510	055269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006794	0000001	7.80	19/12/2014	104604000000	058510	033938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006795	0000001	7.80	19/12/2014	104604000000	058510	033939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006796	0000001	1632.91	19/12/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006801	0000001	10000.00	19/12/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006812	0000001	180.00	19/12/2014	602160000000	058510	857563	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006816	0000001	7.50	19/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006802	0000001	3800.00	19/12/2014	104590000000	058510	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006805	0000001	200.00	19/12/2014	104604000000	058510	028498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006808	0000001	200.00	19/12/2014	104604000000	058510	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006813	0000001	100.00	19/12/2014	104604000000	058510	031735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006783	0000001	2773.85	19/12/2014	602160000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006784	0000001	2346.25	19/12/2014	602160000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006785	0000001	9886.75	19/12/2014	602160000000	058510	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006782	0000001	299.67	19/12/2014	602160000000	058510	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	297.00	19/12/2014	602160000000	058510	857567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006798	0000001	700.00	19/12/2014	602160000000	058510	017626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006820	0000001	309.28	22/12/2014	602160000000	058510	857574	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006821	0000001	1082.47	22/12/2014	602160000000	058510	857575	32.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006819	0000001	701.03	22/12/2014	602160000000	058510	857573	21.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006841	0000001	84.68	22/12/2014	875560000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006842	0000001	45.50	22/12/2014	104590000000	058510	037544	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006849	0000001	1750.00	22/12/2014	602160000000	058510	022804	52.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006817	0000001	206.19	22/12/2014	602160000000	058510	857571	6.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006818	0000001	340.21	22/12/2014	602160000000	058510	857572	10.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006822	0000001	560.00	22/12/2014	602160000000	058510	857570	16.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006834	0000001	222.60	22/12/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006835	0000001	498.80	22/12/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006836	0000001	550.00	22/12/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006837	0000001	712.00	22/12/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006838	0000001	932.00	22/12/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006839	0000001	640.00	22/12/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006840	0000001	1944.72	22/12/2014	169455000000	058510	033032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006852	0000001	2480.00	22/12/2014	169455000000	058510	122201	74.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006857	0000001	1030.93	22/12/2014	169455000000	058510	017600	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	100.00	22/12/2014	105414000000	058510	853228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006824	0000001	80.00	22/12/2014	105414000000	058510	853234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006825	0000001	138.00	22/12/2014	105414000000	058510	853227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006826	0000001	200.00	22/12/2014	105414000000	058510	853237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006828	0000001	250.00	22/12/2014	105414000000	058510	853232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	206.19	22/12/2014	105414000000	058510	853233	6.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006830	0000001	800.00	22/12/2014	105414000000	058510	853229	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	440.00	22/12/2014	105414000000	058510	853231	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	618.56	22/12/2014	105414000000	058510	853235	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006833	0000001	240.00	22/12/2014	105414000000	058510	853230	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006843	0000001	100.00	22/12/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006850	0000001	1984.00	22/12/2014	105414000000	058510	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006851	0000001	567.01	22/12/2014	105414000000	058510	030463	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006860	0000001	100.00	23/12/2014	105414000000	058510	853243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006861	0000001	200.00	23/12/2014	105414000000	058510	853238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	130.00	23/12/2014	105414000000	058510	853240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006863	0000001	160.00	23/12/2014	105414000000	058510	853239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006864	0000001	200.00	23/12/2014	105414000000	058510	853215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	670.10	23/12/2014	105414000000	058510	853242	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	240.00	23/12/2014	105414000000	058510	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	240.00	23/12/2014	105414000000	058510	014614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006868	0000001	200.00	23/12/2014	105414000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006869	0000001	260.40	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006870	0000001	920.45	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006871	0000001	854.00	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006872	0000001	621.88	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006873	0000001	499.20	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	689.00	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006875	0000001	803.80	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006876	0000001	612.06	23/12/2014	105414000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006889	0000001	7.80	23/12/2014	105414000000	058510	023983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006890	0000001	7.80	23/12/2014	105414000000	058510	023984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	7.80	23/12/2014	105414000000	058510	023985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006892	0000001	7.80	23/12/2014	105414000000	058510	023986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006893	0000001	7.80	23/12/2014	105414000000	058510	023987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006894	0000001	7.80	23/12/2014	105414000000	058510	023988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006895	0000001	7.80	23/12/2014	105414000000	058510	023989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006896	0000001	7.80	23/12/2014	105414000000	058510	023990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006908	0000001	200.00	23/12/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006909	0000001	100.00	23/12/2014	105414000000	058510	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006910	0000001	2000.00	23/12/2014	602160000000	058510	018292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006916	0000001	100.00	23/12/2014	105414000000	058510	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006952	0000001	724.00	23/12/2014	105414000000	058510	122304	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006953	0000001	120.00	23/12/2014	105414000000	058510	023895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006954	0000001	968.00	23/12/2014	105414000000	058510	122307	29.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	968.00	23/12/2014	105414000000	058510	122308	29.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006956	0000001	762.89	23/12/2014	105414000000	058510	122301	22.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006957	0000001	280.00	23/12/2014	105414000000	058510	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006964	0000001	824.74	23/12/2014	105414000000	058510	009596	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006965	0000001	721.65	23/12/2014	105414000000	058510	122302	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006966	0000001	876.29	23/12/2014	105414000000	058510	122303	26.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006967	0000001	1237.11	23/12/2014	105414000000	058510	122305	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006968	0000001	724.00	23/12/2014	105414000000	058510	122306	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006974	0000001	938.14	23/12/2014	105414000000	058510	026842	28.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006975	0000001	1030.93	23/12/2014	105414000000	058510	026828	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000001	150.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006978	0000001	1500.00	23/12/2014	105414000000	058510	005042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006880	0000001	618.56	23/12/2014	104590000000	058510	852783	18.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006884	0000001	400.00	23/12/2014	104590000000	058510	852780	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006886	0000001	3700.00	23/12/2014	169455000000	058510	122403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006911	0000001	1078.90	23/12/2014	104590000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006912	0000001	724.00	23/12/2014	104590000000	058510	122302	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006913	0000001	2000.00	23/12/2014	104590000000	058510	122301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006914	0000001	676.60	23/12/2014	104590000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006915	0000001	1962.00	23/12/2014	104590000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006917	0000001	854.00	23/12/2014	104590000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006918	0000001	428.50	23/12/2014	104590000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006919	0000001	724.00	23/12/2014	169455000000	058510	122318	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006920	0000001	724.00	23/12/2014	169455000000	058510	122308	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006921	0000001	724.00	23/12/2014	169455000000	058510	122309	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006922	0000001	724.00	23/12/2014	169455000000	058510	122307	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006923	0000001	1237.11	23/12/2014	169455000000	058510	122306	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006924	0000001	1030.93	23/12/2014	169455000000	058510	122313	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006925	0000001	724.00	23/12/2014	169455000000	058510	122312	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006926	0000001	822.40	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006927	0000001	740.50	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006928	0000001	379.60	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006929	0000001	533.22	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006930	0000001	1150.00	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006931	0000001	865.98	23/12/2014	169455000000	058510	122314	25.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006932	0000001	708.25	23/12/2014	169455000000	058510	122305	21.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006933	0000001	3000.00	23/12/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006934	0000001	2880.00	23/12/2014	169455000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006935	0000001	724.00	23/12/2014	169455000000	058510	030770	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006936	0000001	724.00	23/12/2014	169455000000	058510	122310	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006937	0000001	876.29	23/12/2014	169455000000	058510	122317	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006938	0000001	1546.39	23/12/2014	169455000000	058510	122302	46.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006940	0000001	680.41	23/12/2014	602160000000	058510	023585	20.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006941	0000001	824.00	23/12/2014	602160000000	058510	005869	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006942	0000001	724.00	23/12/2014	602160000000	058510	030529	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006943	0000001	309.28	23/12/2014	602160000000	058510	122302	9.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006944	0000001	373.20	23/12/2014	104590000000	058510	122306	11.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006945	0000001	876.29	23/12/2014	104590000000	058510	122309	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006946	0000001	724.00	23/12/2014	104590000000	058510	122303	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006947	0000001	927.84	23/12/2014	104590000000	058510	122308	27.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006948	0000001	724.00	23/12/2014	104590000000	058510	122305	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006950	0000001	724.00	23/12/2014	104590000000	058510	122310	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006951	0000001	1030.93	23/12/2014	104590000000	058510	006106	30.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006958	0000001	876.29	23/12/2014	602160000000	058510	122301	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006959	0000001	724.00	23/12/2014	104590000000	058510	122307	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006960	0000001	1237.11	23/12/2014	169455000000	058510	122301	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006961	0000001	1340.21	23/12/2014	169455000000	058510	074506	40.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006962	0000001	724.00	23/12/2014	169455000000	058510	029633	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006963	0000001	724.00	23/12/2014	169455000000	058510	122311	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006969	0000001	724.00	23/12/2014	169455000000	058510	122304	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006970	0000001	724.00	23/12/2014	169455000000	058510	122316	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006971	0000001	724.00	23/12/2014	169455000000	058510	031341	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006972	0000001	724.00	23/12/2014	169455000000	058510	122303	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006973	0000001	724.00	23/12/2014	169455000000	058510	122315	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006977	0000001	824.74	23/12/2014	169455000000	058510	026494	24.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006979	0000001	724.00	23/12/2014	104590000000	058510	026376	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006447	0000001	653.00	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006448	0000001	985.60	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006449	0000001	1173.20	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006450	0000001	1164.70	23/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0006879	0000001	618.56	23/12/2014	104590000000	058510	852782	18.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006887	0000001	7.80	23/12/2014	602160000000	058510	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006888	0000001	7.80	23/12/2014	602160000000	058510	023962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006897	0000001	45.50	23/12/2014	104590000000	058510	086993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006898	0000001	7.80	23/12/2014	104590000000	058510	023972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006899	0000001	7.80	23/12/2014	104590000000	058510	023973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006900	0000001	7.80	23/12/2014	104590000000	058510	023974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006901	0000001	7.80	23/12/2014	104590000000	058510	023975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006902	0000001	7.80	23/12/2014	104590000000	058510	023976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006903	0000001	7.80	23/12/2014	104590000000	058510	023977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006904	0000001	7.80	23/12/2014	104590000000	058510	023978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006905	0000001	7.80	23/12/2014	104590000000	058510	023979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006906	0000001	7.80	23/12/2014	104590000000	058510	023980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006907	0000001	7.80	23/12/2014	104590000000	058510	023981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006877	0000001	100.00	23/12/2014	104590000000	058510	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006882	0000001	120.00	23/12/2014	104590000000	058510	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006883	0000001	100.00	23/12/2014	104590000000	058510	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006939	0000001	3711.34	23/12/2014	602160000000	058510	028491	111.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006949	0000001	515.46	23/12/2014	104590000000	058510	122304	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006885	0000001	22025.47	23/12/2014	299723000000	058510	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0006878	0000001	2172.00	23/12/2014	104590000000	058510	852781	65.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006848	0000001	2000.00	23/12/2014	104590000000	058510	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006858	0000001	309.28	23/12/2014	602160000000	058510	857579	9.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006859	0000001	206.19	23/12/2014	602160000000	058510	857578	6.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006881	0000001	5257.73	23/12/2014	104590000000	058510	852779	157.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006980	0000001	990.00	24/12/2014	602160000000	058510	857585	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006981	0000001	990.00	24/12/2014	602160000000	058510	857586	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006982	0000001	990.00	24/12/2014	602160000000	058510	857587	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006983	0000001	735.00	24/12/2014	602160000000	058510	857588	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006984	0000001	735.00	24/12/2014	602160000000	058510	857589	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006985	0000001	735.00	24/12/2014	602160000000	058510	857582	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006986	0000001	735.00	24/12/2014	602160000000	058510	857581	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006987	0000001	270.00	24/12/2014	602160000000	058510	857583	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006988	0000001	735.00	24/12/2014	602160000000	058510	857584	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006989	0000001	990.00	24/12/2014	602160000000	058510	857580	29.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0006996	0000001	773.20	24/12/2014	104590000000	058510	852787	23.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0007006	0000001	824.74	24/12/2014	602160000000	058510	122401	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0006995	0000001	100.00	24/12/2014	104590000000	058510	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006998	0000001	7.80	24/12/2014	602160000000	058510	099650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0007004	0000001	75.00	24/12/2014	104604000000	058510	013079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006997	0000001	515.46	24/12/2014	104590000000	058510	852788	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007003	0000001	185.57	24/12/2014	169455000000	058510	005225	5.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007005	0000001	1237.11	24/12/2014	169455000000	058510	027712	37.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007009	0000001	247.42	24/12/2014	169455000000	058510	122401	7.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007010	0000001	724.00	24/12/2014	169455000000	058510	122402	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006990	0000001	200.00	24/12/2014	105414000000	058510	853246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006991	0000001	150.00	24/12/2014	105414000000	058510	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006992	0000001	90.00	24/12/2014	105414000000	058510	853247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006993	0000001	1672.40	24/12/2014	105414000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006994	0000001	368.00	24/12/2014	105414000000	058510	024391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006999	0000001	7.80	24/12/2014	105414000000	058510	099663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007000	0000001	7.80	24/12/2014	105414000000	058510	099664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007001	0000001	126.00	24/12/2014	105414000000	058510	853245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007002	0000001	1000.00	24/12/2014	104590000000	058510	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007007	0000001	724.00	24/12/2014	105414000000	058510	122402	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007008	0000001	200.00	24/12/2014	602240000000	058510	012541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007011	0000001	1030.93	24/12/2014	105414000000	058510	027874	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007012	0000001	724.00	24/12/2014	105414000000	058510	122401	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	353.61	24/12/2014	105414000000	058510	029309	10.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007014	0000001	106.00	26/12/2014	105414000000	058510	853249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007015	0000001	100.00	26/12/2014	105414000000	058510	853248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007016	0000001	250.00	26/12/2014	104590000000	058510	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007019	0000001	220.00	26/12/2014	105414000000	058510	853250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007020	0000001	170.00	26/12/2014	105414000000	058510	853251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007022	0000001	150.00	26/12/2014	104604000000	058510	024115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	150.00	26/12/2014	104604000000	058510	122601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007021	0000001	200.00	26/12/2014	169455000000	058510	122601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006844	0000001	976.40	26/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006845	0000001	1048.30	26/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006846	0000001	1075.28	26/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006847	0000001	806.40	26/12/2014	169455000000	058510	015314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007017	0000001	7.80	26/12/2014	104604000000	058510	014100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007018	0000001	7.80	26/12/2014	104604000000	058510	014101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007025	0000001	1.50	26/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0007023	0000001	120.00	26/12/2014	104604000000	058510	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0007024	0000001	150.00	26/12/2014	104604000000	058510	029276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	1398.29	29/12/2014	299707000000	058510	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007031	0000001	36.00	29/12/2014	602240000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007027	0000001	750.88	29/12/2014	602160000000	058510	122901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007030	0000001	724.00	29/12/2014	169455000000	058510	122901	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	130.00	29/12/2014	105414000000	058510	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007036	0000001	45376.00	30/12/2014	105414000000	058510	123001	6528.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007037	0000001	2683.00	30/12/2014	299707000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007038	0000001	153.00	30/12/2014	105414000000	058510	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007051	0000001	7.80	30/12/2014	105414000000	058510	026911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007052	0000001	7.80	30/12/2014	105414000000	058510	026912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007060	0000001	70.00	30/12/2014	105414000000	058510	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007061	0000001	150.00	30/12/2014	105414000000	058510	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007062	0000001	381.44	30/12/2014	105414000000	058510	853254	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007100	0000001	150.00	30/12/2014	602160000000	058510	857591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007103	0000001	100.00	30/12/2014	602160000000	058510	857594	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007034	0000001	666.08	30/12/2014	602160000000	058510	028005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007034	0000002	1274.36	30/12/2014	602160000000	058510	027703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007034	0000003	658.84	30/12/2014	602160000000	058510	017585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007034	0000004	37750.72	30/12/2014	602160000000	058510	123001	4304.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007035	0000001	138.00	30/12/2014	602160000000	058510	123001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007039	0000001	240.00	30/12/2014	602160000000	058510	123003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007042	0000001	1390.17	30/12/2014	169455000000	058510	026646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007042	0000002	1646.79	30/12/2014	169455000000	058510	006068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007042	0000003	1390.17	30/12/2014	169455000000	058510	005968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007042	0000004	106961.00	30/12/2014	169455000000	058510	123001	16062.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007043	0000001	8258.63	30/12/2014	169455000000	058510	123001	838.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007044	0000001	8577.01	30/12/2014	169455000000	058510	123001	854.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007055	0000001	5000.00	30/12/2014	602160000000	058510	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007099	0000001	300.00	30/12/2014	602160000000	058510	123005	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007101	0000001	724.00	30/12/2014	602160000000	058510	857590	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007102	0000001	724.00	30/12/2014	602160000000	058510	857593	21.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007104	0000001	1237.11	30/12/2014	602160000000	058510	123006	37.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007041	0000001	5201.65	30/12/2014	602160000000	058510	123003	386.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007045	0000001	7.80	30/12/2014	602160000000	058510	026882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007046	0000001	7.80	30/12/2014	602160000000	058510	026883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007047	0000001	7.80	30/12/2014	602160000000	058510	026884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007048	0000001	7.80	30/12/2014	602160000000	058510	026885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007049	0000001	7.80	30/12/2014	602160000000	058510	026886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007050	0000001	7.80	30/12/2014	602160000000	058510	026887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007054	0000001	1625.74	30/12/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007056	0000001	1100.00	30/12/2014	602160000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007058	0000001	3266.58	30/12/2014	602160000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007059	0000001	67.00	30/12/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007105	0000001	12.00	30/12/2014	602160000000	058510	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007107	0000001	1.50	30/12/2014	527000000000	351800	100683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0007057	0000001	700.00	30/12/2014	602160000000	058510	031440	21.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0007098	0000001	3100.00	30/12/2014	602160000000	058510	011914	139.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0007040	0000001	13075.13	30/12/2014	602160000000	058510	123003	6629.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0006681	0000001	40.00	30/12/2014	104590000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0007053	0000001	7094.11	30/12/2014	602160000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007110	0000001	721.65	31/12/2014	602160000000	058510	008558	21.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0007112	0000001	1.16	31/12/2014	283142200000	058510	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7187

Última atualização: 11/06/2024