de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000014	0000001	11500.00	03/01/2014	000000072389	006572	933B30	230.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE EDUCACAO	0000006	0000001	14.80	03/01/2014	000000134503	006572	000000	0.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000009	0000001	1303.40	03/01/2014	000000134503	006572	D7105D	65.17	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000010	0000001	1140.00	03/01/2014	000000134503	006572	F8C834	57.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000011	0000001	1881.00	03/01/2014	000000134503	006572	363365	135.43	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000013	0000001	957.60	03/01/2014	000000134503	006572	7F065B	47.88	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	100.00	03/01/2014	000000209252	006572	6D419B	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	1700.00	03/01/2014	000000209236	006572	A89641	122.40	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	1462.24	03/01/2014	000000209279	006572	A58B72	140.16	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	480.00	06/01/2014	000000209252	006572	C884C6	76.80	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
SEC. DE EDUCACAO	0000018	0000001	149.00	06/01/2014	000000173649	006572	A098AE	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000018	0000002	149.00	06/01/2014	000000173649	006572	82E8FA	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000019	0000001	149.00	06/01/2014	000000173649	006572	1F491F	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000020	0000001	149.00	06/01/2014	000000173649	006572	76167F	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000021	0000001	149.00	06/01/2014	000000173649	006572	488AC8	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000022	0000001	149.00	06/01/2014	000000173649	006572	9216CD	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000023	0000001	149.00	06/01/2014	000000173649	006572	0B2A93	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ADMINISTRACAO	0000028	0000001	383.51	06/01/2014	000000051020	006572	FECA3D	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000017	0000010	0.39	06/01/2014	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE ASSISTENCIA SOCIAL	0000024	0000001	76.51	06/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000025	0000001	80.65	06/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000017	0000006	21.45	07/01/2014	000000141321	006572	000000	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000039	0000001	80.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000040	0000001	80.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000016	0000001	160.00	08/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000038	0000001	120.00	08/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000103	0000001	27.00	08/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000105	0000001	2500.00	08/01/2014	000000218189	006572	8BBA06	400.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000106	0000001	1200.00	08/01/2014	000000218189	006572	7D9448	192.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000107	0000001	1200.00	08/01/2014	000000218189	006572	833942	192.00	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000108	0000001	678.00	08/01/2014	000000218189	006572	ABDECF	108.48	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000109	0000001	678.00	08/01/2014	000000218189	006572	0BD1E4	108.48	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000110	0000001	678.00	08/01/2014	000000218189	006572	48785B	108.48	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000111	0000001	678.00	08/01/2014	000000218189	006572	5EAC1F	108.48	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000112	0000001	678.00	08/01/2014	000000218189	006572	BA439B	108.48	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000113	0000001	678.00	08/01/2014	000000218189	006572	029216	108.48	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	300.00	08/01/2014	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000121	0000001	100.00	09/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000114	0000001	3133.83	09/01/2014	000000093866	006572	D22227	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000115	0000001	4162.44	09/01/2014	000000091227	006572	53282B	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000116	0000001	2939.65	09/01/2014	000000091227	006572	464A44	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000017	0000001	739.12	09/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000017	0000002	6620.38	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000017	0000011	0.79	10/01/2014	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE ADMINISTRACAO	0000136	0000001	315.47	10/01/2014	000000091227	006572	FFF5EC	50.47	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000155	0000001	615.60	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000154	0000001	2253.64	10/01/2014	000000051020	006572	000000	23.36	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000185	0000001	5100.00	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000137	0000001	30.00	10/01/2014	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000156	0000001	3024.28	10/01/2014	000000051020	006572	000000	23.36	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000198	0000001	14.80	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000190	0000001	6817.19	10/01/2014	000000051020	006572	871D17	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000191	0000001	2279.86	10/01/2014	000000051020	006572	3194FF	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000192	0000001	2601.95	10/01/2014	000000051020	006572	4813A4	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000193	0000001	1184.53	10/01/2014	000000051020	006572	4236D9	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000213	0000001	9623.96	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000214	0000001	5065.44	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000216	0000001	10249.17	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000158	0000001	3518.90	10/01/2014	000000051020	006572	000000	46.72	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000157	0000001	315.60	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000151	0000001	8028.00	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000152	0000001	2915.60	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000153	0000001	4248.20	10/01/2014	000000051020	006572	000000	46.72	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000186	0000001	3472.77	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000187	0000001	382.40	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000135	0000001	80.60	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000184	0000001	678.00	10/01/2014	000000051020	006572	000000	93.44	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000188	0000001	4228.92	10/01/2014	000000051020	006572	000000	93.44	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000189	0000001	1659.08	10/01/2014	000000270008	006572	E282FD	116.80	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000125	0000001	1760.00	10/01/2014	000000218189	006572	F278B3	281.60	1	Conta Corrente	BB C/C 21.818-9 - FMAS IGDBF BOLSA
SEC. DE ASSISTENCIA SOCIAL	0000129	0000001	250.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000132	0000001	100.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E TURISMO	0000161	0000001	1881.72	10/01/2014	000000051020	006572	000000	23.36	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000159	0000001	1895.03	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000160	0000001	2916.00	10/01/2014	000000051020	006572	000000	46.72	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	2175.20	10/01/2014	000000051020	006572	000000	23.36	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	116.50	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	4894.04	10/01/2014	000000051020	006572	000000	46.72	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	51.54	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	303.60	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	12385.40	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	122.94	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	1600.00	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	1357.23	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	2865.19	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	6701.48	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	670.88	10/01/2014	000000051020	006572	000000	70.08	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	16104.46	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	68.00	10/01/2014	000000091227	006572	277FA8	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	642.00	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	10427.26	10/01/2014	00000053000X	006572	689E5F	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SECRETARIA DE JUV, ESP. E LAZER	0000183	0000001	2238.00	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
PROCURADORIA GERAL DO MUNICÍPIO	0000162	0000001	1821.20	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000182	0000001	2075.60	10/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000017	0000007	8.60	13/01/2014	000000141321	006572	000000	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE ADMINISTRACAO	0000265	0000001	45.68	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000269	0000001	1000.00	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000236	0000001	1110.11	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000246	0000001	321.12	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000264	0000001	45.68	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000250	0000001	2135.17	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000253	0000001	1271.52	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000266	0000001	1027.44	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000268	0000001	1671.72	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000283	0000001	80.00	14/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000288	0000001	2114.50	14/01/2014	000000091227	006572	232825	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE CULTURA E TURISMO	0000240	0000001	137.04	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000281	0000001	100.00	14/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000255	0000001	1349.24	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000260	0000001	45.68	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000267	0000001	183.74	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	213.40	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	199.08	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000248	0000001	168.06	14/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000300	0000001	150.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000301	0000001	300.00	15/01/2014	000000000000	000000	000000	48.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000261	0000001	50.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000280	0000001	30.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000225	0000001	6375.00	15/01/2014	000000173649	006572	A58770	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ADMINISTRACAO	0000293	0000001	160.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000303	0000001	15339.00	15/01/2014	000000051020	006572	0B343A	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000273	0000001	120.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000276	0000001	12.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000070	0000001	202.30	16/01/2014	000000176478	006572	9DDC4F	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE FINANCAS	0000198	0000002	7.40	16/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000198	0000004	14.80	16/01/2014	000000270008	006572	000000	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE FINANCAS	0000198	0000006	44.40	16/01/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE ADMINISTRACAO	0000282	0000001	50.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000284	0000001	40.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000259	0000001	160.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000007	0000001	80.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000072	0000001	1134.50	16/01/2014	000000093874	006572	51E76B	0.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE EDUCACAO	0000329	0000001	30.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000205	0000001	2390.30	16/01/2014	000000173649	006572	042DA7	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000206	0000001	2494.80	16/01/2014	000000173649	006572	042DA7	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000207	0000001	2185.85	16/01/2014	000000173649	006572	042DA7	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000218	0000001	1114.70	16/01/2014	000000240214	006572	19931A	0.00	1	Conta Corrente	BB C/C 24.021-4 PMCUITE - MANUT. EDUCACAO INFANTIL
SEC. DE EDUCACAO	0000335	0000001	406.00	16/01/2014	000000240214	006572	F60B1D	0.00	1	Conta Corrente	BB C/C 24.021-4 PMCUITE - MANUT. EDUCACAO INFANTIL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000041	0000001	256.55	16/01/2014	000000176478	006572	E99863	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000075	0000001	329.09	16/01/2014	000000091227	006572	3E8F98	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000076	0000001	812.68	16/01/2014	000000091227	006572	19497C	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000077	0000001	170.51	16/01/2014	000000051063	006572	DBFF02	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000078	0000001	170.51	16/01/2014	000000051063	006572	DBFF02	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000079	0000001	212.85	16/01/2014	000000051063	006572	DBFF02	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000099	0000001	2199.19	16/01/2014	000000091227	006572	4254B0	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000100	0000001	640.90	16/01/2014	000000091227	006572	750589	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000311	0000001	1200.00	16/01/2014	000000218197	006572	17AB12	192.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000312	0000001	1113.00	16/01/2014	000000218197	006572	574791	178.08	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000313	0000001	678.00	16/01/2014	000000225045	006572	A78B88	108.48	1	Conta Corrente	BB C/C 22.504-5 PBVIII - EQUIPE VOLANTE
SEC. DE ASSISTENCIA SOCIAL	0000314	0000001	2200.00	16/01/2014	000000225045	006572	63703C	158.40	1	Conta Corrente	BB C/C 22.504-5 PBVIII - EQUIPE VOLANTE
SEC. DE ASSISTENCIA SOCIAL	0000315	0000001	1500.00	16/01/2014	000000218219	006572	C21EF2	240.00	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000316	0000001	3500.00	16/01/2014	000000218219	006572	4B2EE4	288.55	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000317	0000001	70.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000319	0000001	398.16	16/01/2014	000000270008	006572	C814B2	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000320	0000001	199.08	16/01/2014	000000270008	006572	C814B2	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000321	0000001	398.16	16/01/2014	000000270008	006572	5F3773	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000323	0000001	112.48	16/01/2014	000000270008	006572	DFA95C	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000286	0000001	1113.00	16/01/2014	000000218197	006572	574791	178.08	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000091	0000001	1239.98	16/01/2014	000000218219	006572	AAA982	0.00	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000092	0000001	2428.53	16/01/2014	000000225045	006572	71888A	0.00	1	Conta Corrente	BB C/C 22.504-5 PBVIII - EQUIPE VOLANTE
SEC. DE ASSISTENCIA SOCIAL	0000346	0000001	278.38	16/01/2014	000000270008	006572	06EF7D	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	900.00	16/01/2014	000000209252	006572	B5F66A	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	24260.40	16/01/2014	000000209228	006572	B1966B	5.40	1	Conta Corrente	BB C/C 20.922-8 - FARMACIA BASICA 2010
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	815.46	16/01/2014	000000209252	006572	ACC20F	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	224.96	16/01/2014	000000209252	006572	DCF1E8	23.36	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	118.10	16/01/2014	000000209252	006572	D8200F	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	14541.00	16/01/2014	000000209252	006572	9303B9	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	57.80	16/01/2014	000000209279	006572	4544A0	0.00	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	141.61	16/01/2014	000000209279	006572	4544A0	0.00	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	1599.30	16/01/2014	000000209236	006572	7102DC	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1531.02	16/01/2014	000000209236	006572	7102DC	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	1571.87	16/01/2014	000000209236	006572	7102DC	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	1432.31	16/01/2014	000000209236	006572	7102DC	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1422.74	16/01/2014	000000209236	006572	7102DC	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	2401.74	16/01/2014	000000209252	006572	FEFF82	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1532.09	16/01/2014	000000209252	006572	3013D2	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	1212.21	16/01/2014	000000209252	006572	3013D2	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	18.40	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	1435.04	16/01/2014	000000209236	006572	B8A9FD	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	3966.80	16/01/2014	000000209236	006572	E88DD9	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	2530.31	16/01/2014	000000209236	006572	E88DD9	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	1907.85	16/01/2014	000000209236	006572	E88DD9	0.00	1	Conta Corrente	BB C/C 20.923-6 - PAB 2010
SEC. DE AGRIC. E ABASTECIMENTO	0000071	0000001	1133.47	16/01/2014	000000093874	006572	4B81D4	0.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE AGRIC. E ABASTECIMENTO	0000073	0000001	1645.35	16/01/2014	000000141321	006572	08D43F	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE AGRIC. E ABASTECIMENTO	0000096	0000001	1958.50	16/01/2014	000000091227	006572	F8EB80	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE AGRIC. E ABASTECIMENTO	0000097	0000001	1731.07	16/01/2014	000000091227	006572	483F44	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE AGRIC. E ABASTECIMENTO	0000098	0000001	1710.33	16/01/2014	000000141321	006572	1C049A	0.00	1	Conta Corrente	BB C/C 14.132-1 CIDE
SEC. DE AGRIC. E ABASTECIMENTO	0000211	0000001	64.76	16/01/2014	000000093866	006572	0DB10D	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0000042	0000001	208.66	16/01/2014	000000176478	006572	A303D6	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE TRANSPORTE	0000074	0000001	948.60	16/01/2014	000000051020	006572	B3BE2F	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000101	0000001	373.60	16/01/2014	000000093874	006572	83F2F0	0.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
SEC. DE TRANSPORTE	0000102	0000001	482.73	16/01/2014	000000093874	006572	201DF4	0.00	1	Conta Corrente	BB C/C 9.387-4 - IPVA REPASSE 2011
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	255.15	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	180.00	17/01/2014	00000053000X	006572	BC4A7B	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	180.32	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	16.95	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000353	0000001	184.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000354	0000001	100.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000356	0000001	65.70	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000358	0000001	100.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000362	0000001	495.00	17/01/2014	000000225185	006572	1D5EEA	0.00	1	Conta Corrente	BB C/C 22.518-5 PM CUITE FMAS/IGD/SUAS
SEC. DE ASSISTENCIA SOCIAL	0000334	0000001	173.62	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000336	0000001	293.50	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000337	0000001	73.17	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000285	0000001	22.00	17/01/2014	000000000000	000000	000000	1.10	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000331	0000001	276.00	17/01/2014	000000091227	006572	8F4999	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000017	0000005	36.29	17/01/2014	000000135542	006572	000000	0.00	1	Conta Corrente	BB C/C 13.554-2 COMP.FIN.ESF.EXPO.
SEC. DE FINANCAS	0000363	0000001	998.34	17/01/2014	000000183040	006572	3F07B5	0.00	1	Conta Corrente	BB C/C 18.304-0 - CONV. TRANSP. ESCOLAR
SEC. DE FINANCAS	0000198	0000009	60.00	20/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000017	0000003	2036.63	20/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000383	0000001	20882.39	20/01/2014	000000221961	006572	C2E9FE	1336.48	1	Conta Corrente	BB C/C 22.196-1 PAC II PROINFANCIA
SEC. DE ASSISTENCIA SOCIAL	0000372	0000001	137.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000388	0000001	170.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000392	0000001	114.54	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000393	0000001	152.16	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000395	0000001	98.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000425	0000001	138.93	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000432	0000001	283.53	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E TURISMO	0000412	0000001	418.57	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000409	0000001	420.48	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000418	0000001	70.00	21/01/2014	000000173649	006572	8168F2	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000419	0000001	3513.89	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000426	0000001	120.00	21/01/2014	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000427	0000001	30.00	21/01/2014	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000436	0000001	247.06	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000294	0000001	70.00	21/01/2014	000000173649	006572	D29DE6	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000394	0000001	100.13	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000415	0000001	731.48	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000417	0000001	77.90	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000420	0000001	38.95	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000431	0000001	296.79	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000437	0000001	31.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000440	0000001	43979.97	21/01/2014	000000093866	006572	000000	13844.38	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000441	0000001	167.69	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000373	0000001	2500.00	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000398	0000001	4708.64	21/01/2014	000000093866	006572	111229	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000399	0000001	7251.37	21/01/2014	000000093866	006572	111231	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000400	0000001	1543.63	21/01/2014	000000093866	006572	111232	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000401	0000001	5143.87	21/01/2014	000000093866	006572	111233	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000402	0000001	5239.58	21/01/2014	000000093866	006572	111230	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000422	0000001	424.68	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000438	0000001	173.46	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000439	0000001	82.50	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000421	0000001	125.00	21/01/2014	000000000000	000000	000000	6.25	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	155.68	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	1200.00	21/01/2014	00000053000X	006572	012D85	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	1200.00	21/01/2014	00000053000X	006572	012D85	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	795.00	21/01/2014	00000053000X	006572	527D72	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	1808.04	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	1699.72	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	93.55	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000424	0000002	16.68	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	30.00	21/01/2014	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	912.59	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	19.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	508.90	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0000369	0000001	40.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000370	0000001	120.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000391	0000001	140.16	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000413	0000001	1248.30	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE AGRIC. E ABASTECIMENTO	0000429	0000001	95.00	21/01/2014	000000000000	000000	000000	4.75	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000430	0000001	164.12	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000411	0000001	1172.82	21/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE AGRIC. E ABASTECIMENTO	0000461	0000001	60.00	22/01/2014	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000455	0000001	191.02	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000351	0000001	120.00	22/01/2014	000000091227	006572	F118EB	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	145.91	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	264.56	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	11.29	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	23.60	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	2335.91	22/01/2014	00000053000X	006572	875050	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	3398.90	22/01/2014	00000053000X	006572	B24015	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	2051.87	22/01/2014	00000053000X	006572	6D767B	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE ADMINISTRACAO	0000446	0000001	330.30	22/01/2014	000000051020	006572	30AEE4	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000448	0000001	330.30	22/01/2014	000000051020	006572	F077F7	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000449	0000001	330.30	22/01/2014	000000051020	006572	7B9B65	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000450	0000001	247.72	22/01/2014	000000051020	006572	C78F0B	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000090	0000001	2510.72	22/01/2014	00000053000X	006572	DC1CCB	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000451	0000001	244.20	22/01/2014	000000093866	006572	8C42AF	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000460	0000001	166.00	22/01/2014	000000000000	000000	000000	8.30	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000462	0000001	80.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000120	0000001	5500.00	22/01/2014	000000173649	006572	D7001E	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE CULTURA E TURISMO	0000459	0000001	300.00	22/01/2014	000000000000	000000	000000	48.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000457	0000001	150.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000458	0000001	100.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000475	0000001	400.00	23/01/2014	000000270008	006572	000000	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE EDUCACAO	0000484	0000001	42.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000410	0000001	120.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	477.98	23/01/2014	00000053000X	006572	05DF3D	22.98	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	4933.61	23/01/2014	00000053000X	006572	228466	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	139.00	23/01/2014	00000053000X	006572	2437E5	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE AGRIC. E ABASTECIMENTO	0000474	0000001	280.00	23/01/2014	000000000000	000000	000000	14.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000492	0000001	40.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	230.00	24/01/2014	000000000000	000000	000000	11.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	110.00	24/01/2014	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	40.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	300.00	24/01/2014	000000000000	000000	000000	48.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	500.00	24/01/2014	00000053000X	006572	101189	80.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	599.20	24/01/2014	000000209252	006572	238EEC	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
GABINETE DO PREFEITO	0000371	0000001	160.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000005	0000001	160.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000477	0000001	230.00	24/01/2014	000000000000	000000	000000	11.50	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000480	0000001	166.00	24/01/2014	000000000000	000000	000000	8.30	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000494	0000001	58.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E TURISMO	0000569	0000001	1100.00	27/01/2014	000000091227	006572	232828	176.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE CULTURA E TURISMO	0000615	0000001	1059.97	27/01/2014	000000093866	006572	32F389	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000612	0000001	9769.14	27/01/2014	000000093866	006572	32F389	654.08	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000263	0000001	240.00	27/01/2014	000000091227	006572	7421DF	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC PLAN E GESTÃO	0000613	0000001	995.40	27/01/2014	000000093866	006572	32F389	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000017	0000008	161.09	27/01/2014	000000072389	006572	000000	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
GABINETE DO PREFEITO	0000609	0000001	758.16	27/01/2014	000000093866	006572	32F389	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000528	0000001	5100.00	27/01/2014	000000091227	006572	1A360D	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000610	0000001	3080.12	27/01/2014	000000093866	006572	32F389	93.44	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000611	0000001	1217.92	27/01/2014	000000093866	006572	32F389	23.36	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	210.00	27/01/2014	000000000000	000000	000000	10.50	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000619	0000001	778.32	27/01/2014	000000093866	006572	32F389	70.08	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE AGRIC. E ABASTECIMENTO	0000618	0000001	819.26	27/01/2014	000000093866	006572	32F389	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SECRETARIA DE JUV, ESP. E LAZER	0000574	0000001	250.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000575	0000001	200.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000576	0000001	150.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000577	0000001	100.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000578	0000001	65.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000579	0000001	250.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000580	0000001	200.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000581	0000001	150.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000582	0000001	100.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000583	0000001	65.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000584	0000001	250.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000585	0000001	200.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000586	0000001	150.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000587	0000001	100.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000588	0000001	65.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000589	0000001	200.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000590	0000001	150.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000591	0000001	100.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000592	0000001	70.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000593	0000001	50.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000594	0000001	30.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000595	0000001	70.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000596	0000001	50.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000597	0000001	30.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000598	0000001	70.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000599	0000001	50.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000600	0000001	30.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000601	0000001	70.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000602	0000001	50.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000603	0000001	30.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000604	0000001	70.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000605	0000001	50.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000606	0000001	30.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE JUV, ESP. E LAZER	0000616	0000001	129.35	27/01/2014	000000093866	006572	32F389	70.08	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	9412.00	28/01/2014	000000209279	006572	E5E33C	2177.96	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	3575.20	28/01/2014	000000209279	006572	E5E33C	292.78	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	1743.10	28/01/2014	000000209279	006572	8C2DEB	147.96	1	Conta Corrente	BB C/C 20.927-9 - VIGILANC EM SAUDE 2010
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	20.00	28/01/2014	000000000000	000000	000000	1.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	8.00	28/01/2014	000000000000	000000	000000	0.40	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000654	0000001	35.42	28/01/2014	000000000000	000000	000000	3.42	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000385	0000001	90.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000571	0000001	18.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000700	0000001	315.09	28/01/2014	000000091227	006572	2AFC39	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000674	0000001	80.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000197	0000001	1061.63	28/01/2014	000000176478	006572	F17E2D	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
GABINETE DO PREFEITO	0000697	0000001	396.54	28/01/2014	000000091227	006572	3291F2	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000704	0000001	4000.00	28/01/2014	000000093866	006572	000000	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000658	0000001	80.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000667	0000001	16.00	28/01/2014	000000000000	000000	000000	0.80	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000548	0000001	147224.29	28/01/2014	000000173649	006572	F96C6F	28176.30	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000549	0000001	22873.05	28/01/2014	000000173649	006572	BE8968	5741.93	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000550	0000001	4000.00	28/01/2014	000000173649	006572	451969	320.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000551	0000001	11736.35	28/01/2014	000000173649	006572	BE8968	2266.21	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000552	0000001	4794.48	28/01/2014	000000173649	006572	BE8968	1090.71	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000614	0000001	263039.07	28/01/2014	000000173649	006572	BE8968	52980.18	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000617	0000001	11309.03	28/01/2014	000000173649	006572	BE8968	956.76	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000620	0000001	12340.00	28/01/2014	00000024029X	006572	B05B17	987.20	1	Conta Corrente	BB C/C 24.029-X PM CUITE - PEJA
SEC. DE EDUCACAO	0000665	0000001	46707.94	28/01/2014	000000173649	006572	3E3008	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000666	0000001	4217.57	28/01/2014	000000173649	006572	3E3008	369.90	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000668	0000001	22655.03	28/01/2014	000000173649	006572	11418F	922.76	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000669	0000001	2014.50	28/01/2014	000000173649	006572	3E3008	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000673	0000001	887.94	28/01/2014	000000173649	006572	3E3008	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE ASSISTENCIA SOCIAL	0000546	0000001	965.33	28/01/2014	000000218227	006572	90A28A	268.83	1	Conta Corrente	BB C/C 21.822-7 - FMAS PJOVEM
SEC. DE ASSISTENCIA SOCIAL	0000547	0000001	2400.00	28/01/2014	000000218219	006572	7D332C	443.09	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000554	0000001	2700.00	28/01/2014	000000218197	006572	9B6EBB	264.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000555	0000001	1200.00	28/01/2014	000000218197	006572	9B6EBB	132.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000662	0000001	200.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000664	0000001	100.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000672	0000001	56.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000735	0000001	483.00	29/01/2014	000000248711	006572	ABA472	77.28	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000545	0000001	2389.20	29/01/2014	000000248711	006572	83140A	356.84	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE EDUCACAO	0000684	0000001	40.00	29/01/2014	000000000000	000000	000000	2.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000690	0000001	30.00	29/01/2014	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000532	0000001	266.00	29/01/2014	000000176478	006572	F8C6ED	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
GABINETE DO PREFEITO	0000688	0000001	90.00	29/01/2014	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000724	0000001	317.57	29/01/2014	000000176478	006572	2F32E3	0.00	1	Conta Corrente	BB C/C 17.647-8 - DIST.SIMPLES NACIONAL
SEC. DE FINANCAS	0000198	0000007	7.40	29/01/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	50.00	29/01/2014	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	50.00	29/01/2014	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	1200.00	29/01/2014	00000053000X	006572	54BB65	60.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	1700.00	29/01/2014	00000053000X	006572	0DD060	122.40	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1700.00	29/01/2014	00000053000X	006572	F0C8CE	122.40	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	1200.00	29/01/2014	00000053000X	006572	CED0BE	60.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	1200.00	29/01/2014	00000053000X	006572	AC02C6	60.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE TRANSPORTE	0000742	0000001	62.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000507	0000001	6096.58	30/01/2014	000000051020	006572	866E59	1585.70	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE TRANSPORTE	0000180	0000001	778.32	30/01/2014	000000051020	006572	1BA673	70.08	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000179	0000001	578.84	30/01/2014	000000051020	006572	1BA673	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000536	0000001	2600.00	30/01/2014	000000051020	006572	866E59	224.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000752	0000001	60.00	30/01/2014	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000508	0000001	6783.40	30/01/2014	000000051020	006572	866E59	1094.97	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	480.00	30/01/2014	000000209252	006572	2EAB4A	76.80	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	678.00	30/01/2014	000000209252	006572	928C58	108.48	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	1700.00	30/01/2014	00000053000X	006572	101190	122.40	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	140.79	30/01/2014	000000209252	006572	A60C98	0.00	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	5410.83	30/01/2014	00000053000X	006572	C2D6BC	221.94	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	760.20	30/01/2014	000000209252	006572	568A90	206.68	1	Conta Corrente	BB C/C 20.925-2 - FMS -NOAS 2010
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	29418.53	30/01/2014	00000053000X	006572	9F7A7F	7045.47	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	1924.00	30/01/2014	00000053000X	006572	9F7A7F	153.92	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	3992.28	30/01/2014	00000053000X	006572	54561D	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	3992.28	30/01/2014	00000053000X	006572	54561D	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE FINANCAS	0000198	0000008	14.80	30/01/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
SEC. DE FINANCAS	0000198	0000005	14.80	30/01/2014	000000270008	006572	000000	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE FINANCAS	0000198	0000003	14.80	30/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000176	0000001	1217.92	30/01/2014	000000051020	006572	1BA673	23.36	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000325	0000001	4600.00	30/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000502	0000001	8524.40	30/01/2014	000000051020	006572	866E59	1968.20	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000510	0000001	1448.00	30/01/2014	000000051020	006572	866E59	152.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000511	0000001	12474.00	30/01/2014	000000051020	006572	866E59	1842.03	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000513	0000001	1086.00	30/01/2014	000000051020	006572	866E59	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000517	0000001	6000.00	30/01/2014	000000093866	006572	111236	1173.96	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000533	0000001	17000.00	30/01/2014	000000093866	006572	111234	4198.96	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000533	0000002	8500.00	30/01/2014	000000093866	006572	111235	5929.60	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000500	0000001	3598.99	30/01/2014	000000051020	006572	866E59	809.88	1	Conta Corrente	BB S/A C/5.102-0 - FPM
GABINETE DO PREFEITO	0000174	0000001	645.68	30/01/2014	000000051020	006572	1BA673	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000175	0000001	3080.12	30/01/2014	000000051020	006572	1BA673	93.44	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000732	0000001	550.00	30/01/2014	000000091227	006572	232829	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000753	0000001	595.24	30/01/2014	000000091227	006572	05A049	94.91	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000501	0000001	19647.90	30/01/2014	000000051020	006572	866E59	5032.30	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000017	0000012	0.55	30/01/2014	000000051063	006572	000000	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000017	0000004	4450.79	30/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000535	0000001	3000.00	30/01/2014	000000051020	006572	866E59	396.17	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000504	0000001	66974.43	30/01/2014	000000051020	006572	866E59	18691.42	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000730	0000001	3700.00	30/01/2014	000000051020	006572	309260	266.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000733	0000001	3700.00	30/01/2014	000000051020	006572	C1CB00	266.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000743	0000001	3570.00	30/01/2014	000000051020	006572	AE852A	71.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000746	0000001	600.00	30/01/2014	000000051020	006572	309261	96.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000747	0000001	60.00	30/01/2014	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000748	0000001	600.00	30/01/2014	000000051020	006572	309261	96.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000749	0000001	1356.00	30/01/2014	000000051020	006572	309264	216.96	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000758	0000001	678.00	30/01/2014	000000091227	006572	1948FE	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000759	0000001	600.00	30/01/2014	000000051020	006572	309263	96.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000760	0000001	600.00	30/01/2014	000000051020	006572	309263	96.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000761	0000001	600.00	30/01/2014	000000051020	006572	309262	96.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000762	0000001	600.00	30/01/2014	000000051020	006572	309262	96.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000791	0000001	3700.00	30/01/2014	000000051020	006572	309265	266.40	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000503	0000001	6000.00	30/01/2014	000000051020	006572	866E59	890.24	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC PLAN E GESTÃO	0000177	0000001	995.40	30/01/2014	000000051020	006572	1BA673	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000178	0000001	9769.14	30/01/2014	000000051020	006572	1BA673	654.08	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000734	0000001	2796.12	30/01/2014	000000173649	006572	8C43FF	145.38	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000736	0000001	2703.21	30/01/2014	000000173649	006572	DED075	140.56	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000737	0000001	7228.26	30/01/2014	000000173649	006572	C93650	375.86	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000740	0000001	12200.31	30/01/2014	000000173649	006572	B65D19	634.41	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000750	0000001	180.00	30/01/2014	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000756	0000001	1200.00	30/01/2014	000000270008	006572	55643C	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000638	0000001	1977.75	30/01/2014	000000270008	006572	26569E	123.30	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000534	0000001	3620.00	30/01/2014	000000051020	006572	866E59	289.60	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000506	0000001	10679.00	30/01/2014	000000270008	006572	A5829A	2646.19	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE CULTURA E TURISMO	0000509	0000001	9683.43	30/01/2014	000000051020	006572	866E59	1787.45	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE CULTURA E TURISMO	0000181	0000001	1542.08	30/01/2014	000000051020	006572	1BA673	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000512	0000001	832.60	30/01/2014	000000051020	006572	866E59	295.22	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SECRETARIA DE JUV, ESP. E LAZER	0000170	0000001	129.35	30/01/2014	000000051020	006572	1BA673	70.08	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000522	0000001	16733.00	31/01/2014	000000270008	006572	2BA859	2032.60	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000650	0000001	444.48	31/01/2014	000000218197	006572	993DB5	0.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000651	0000001	134.08	31/01/2014	000000218227	006572	DBD5DD	0.00	1	Conta Corrente	BB C/C 21.822-7 - FMAS PJOVEM
SEC. DE ASSISTENCIA SOCIAL	0000652	0000001	444.48	31/01/2014	000000218219	006572	6484DC	0.00	1	Conta Corrente	BB C/C 21.821-9 - FMAS PFMC2 CREAS
SEC. DE ASSISTENCIA SOCIAL	0000656	0000001	442.48	31/01/2014	000000248711	006572	1B6886	0.00	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000663	0000001	222.24	31/01/2014	000000218197	006572	993DB5	0.00	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000766	0000001	70.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000770	0000001	678.00	31/01/2014	000000218197	006572	C7B95D	108.48	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000772	0000001	740.00	31/01/2014	000000218197	006572	13E258	118.40	1	Conta Corrente	BB C/C 21.819-7 - FMAS PBFI CRAS
SEC. DE ASSISTENCIA SOCIAL	0000773	0000001	483.00	31/01/2014	000000248711	006572	126303	77.28	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000774	0000001	483.00	31/01/2014	000000248711	006572	126303	77.28	1	Conta Corrente	BB C/C 24.871-1 PM CUITE FMASSCFV
SEC. DE ASSISTENCIA SOCIAL	0000777	0000001	1600.00	31/01/2014	000000270008	006572	101625	0.00	1	Conta Corrente	BB C/C 27.000-8 - FMAS -REC PROPRIO
SEC. DE ASSISTENCIA SOCIAL	0000793	0000001	184.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000792	0000001	180.06	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000531	0000001	17702.00	31/01/2014	000000051020	006572	AA2492	2110.12	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE EDUCACAO	0000640	0000001	180.00	31/01/2014	000000173649	006572	118495	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000776	0000001	60.00	31/01/2014	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC PLAN E GESTÃO	0000519	0000001	1624.00	31/01/2014	000000051020	006572	AA2492	129.92	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000520	0000001	16854.50	31/01/2014	000000051020	006572	AA2492	4360.16	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000017	0000009	2.06	31/01/2014	000002831414	006572	000000	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE ADMINISTRACAO	0000516	0000001	2400.00	31/01/2014	000000051020	006572	AA2492	207.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE ADMINISTRACAO	0000767	0000001	685.30	31/01/2014	000000091227	006572	620743	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000515	0000001	10581.00	31/01/2014	000000051020	006572	AA2492	983.33	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000517	0000002	10138.53	31/01/2014	000000051020	006572	AA2492	872.32	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000768	0000001	3542.16	31/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE FINANCAS	0000789	0000001	3518.56	31/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	3992.28	31/01/2014	00000053000X	006572	37CED4	0.00	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	4766.26	31/01/2014	00000053000X	006572	E0E033	116.80	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	23175.24	31/01/2014	00000053000X	006572	0BE6B4	2003.36	1	Conta Corrente	BB C/C 53.000-X - F.M. DE SAUDE 15%
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	14850.00	31/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	2500.00	31/01/2014	000000051020	006572	000000	0.00	1	Conta Corrente	BB S/A C/5.102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000775	0000001	60.00	31/01/2014	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	196.00	03/02/2014	000000000000	000000	000000	9.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000857	0000001	120.00	03/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000030	1100.00	03/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000856	0000001	61.20	03/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000871	0000001	1000.00	03/02/2014	000000225045	006572	990D72	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000898	0000001	400.00	04/02/2014	000000270008	006572	950737	64.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000001	297.00	04/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000002	412.00	04/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000003	1647.00	04/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000004	565.00	04/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000904	0000001	160.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000907	0000001	80.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000927	0000001	388.11	04/02/2014	000000173649	006572	DE8A6B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000875	0000001	70.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000905	0000001	66.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000911	0000001	373.92	04/02/2014	000000173649	006572	OF62FE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	280.00	04/02/2014	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000964	0000001	100.00	05/02/2014	000000091227	006572	A7FAEA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000625	0000001	89.85	05/02/2014	000000197645	006572	55F33A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000626	0000001	1340.93	05/02/2014	000000197645	006572	6EC420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000626	0000002	5627.72	05/02/2014	000000091227	006572	DC8DC4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000627	0000001	1185.00	05/02/2014	000000197645	006572	F8230B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000628	0000001	222.55	05/02/2014	000000197645	006572	BC5A32	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000961	0000001	383.51	05/02/2014	000000091227	006572	45E928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	160.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000309	0000001	7.79	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000952	0000001	176.21	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000958	0000001	80.60	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000959	0000001	100.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000988	0000001	100.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000989	0000001	78.27	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000990	0000001	214.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000306	0000001	7.79	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000467	0000001	26.42	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000992	0000001	27.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000490	0000001	40.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000965	0000001	152.00	06/02/2014	000000134503	006572	8E54CB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000002	7.40	06/02/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000621	0000001	11500.00	06/02/2014	000000072389	006572	38AFCC	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	240.00	06/02/2014	000000209252	006572	664688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	68.00	07/02/2014	00000053000X	006572	EE9FCA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	352.00	07/02/2014	00000053000X	006572	DF7CCA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	126.00	07/02/2014	00000053000X	006572	BE9921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	1601.98	07/02/2014	000000209236	006572	00757D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	812.88	07/02/2014	000000209252	006572	0DC0B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	268.17	07/02/2014	000000209252	006572	BB9F4A	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	8650.00	07/02/2014	000000209236	006572	18E1CA	2385.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	4628.00	07/02/2014	000000209252	006572	E615CD	360.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	4180.00	07/02/2014	000000209252	006572	E615CD	445.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	4389.20	07/02/2014	000000209252	006572	AC345A	907.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	6500.00	07/02/2014	000000209252	006572	AC345A	706.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	25.39	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	39.91	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000249	0000001	121.83	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000632	0000001	40.00	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000822	0000001	120.00	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001032	0000001	90.00	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000247	0000001	47.64	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001033	0000001	240.50	07/02/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000778	0000001	2000.00	07/02/2014	000000173649	006572	5E8F66	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000779	0000001	1800.00	07/02/2014	000000173649	006572	53A93F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001022	0000001	1575.00	07/02/2014	000000173649	006572	764F9B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001025	0000001	100.00	07/02/2014	000000173649	006572	1650BF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000001	60.00	07/02/2014	000000000730	016682	000926	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000017	0.39	07/02/2014	00000024676X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000013	7.40	07/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000566	0000001	40.00	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001010	0000001	670.00	07/02/2014	000000218227	006572	738269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001026	0000001	150.00	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000237	0000001	116.29	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000239	0000001	122.47	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000241	0000001	105.29	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000242	0000001	176.42	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000243	0000001	17.81	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000245	0000001	29.64	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000254	0000001	10.47	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000251	0000001	22.09	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001024	0000001	363.00	07/02/2014	000000093866	006572	167A77	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000529	0000001	10882.00	10/02/2014	000000051020	006572	BE7615	1564.52	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001130	0000001	63.64	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000812	0000001	129.35	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000844	0000001	2193.60	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000647	0000001	154.20	10/02/2014	000000051020	006572	031D3F	73.98	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000527	0000001	9198.00	10/02/2014	000000051020	006572	BE7615	1083.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000843	0000001	1821.20	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001133	0000001	49.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000530	0000001	9995.40	10/02/2014	000000051020	006572	BE7615	1507.59	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000845	0000001	1980.68	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000525	0000001	3972.00	10/02/2014	000000051020	006572	BE7615	317.76	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000498	0000001	3600.00	10/02/2014	000000051020	006572	C679AD	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000642	0000001	1721.59	10/02/2014	000000051020	006572	031D3F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000810	0000001	1542.18	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000840	0000001	766.80	10/02/2014	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000227	0000001	25.92	10/02/2014	000000270008	006572	101627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000231	0000001	273.36	10/02/2014	000000270008	006572	101627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000234	0000001	23.64	10/02/2014	000000270008	006572	101627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000235	0000001	24.85	10/02/2014	000000270008	006572	101627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000622	0000001	280.00	10/02/2014	000000270008	006572	101629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000464	0000001	292.50	10/02/2014	000000218197	006572	EAAFD5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000465	0000001	292.50	10/02/2014	000000225045	006572	9B3CDE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000472	0000001	2686.46	10/02/2014	000000218227	006572	C8DDD8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000473	0000001	2117.20	10/02/2014	000000218227	006572	60BDD9	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000802	0000001	54.50	10/02/2014	00000053000X	006572	100191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001103	0000001	80.00	10/02/2014	000000270008	006572	899316	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001104	0000001	80.00	10/02/2014	000000270008	006572	2FFB6B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001105	0000001	120.00	10/02/2014	000000270008	006572	554B42	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001110	0000001	140.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001111	0000001	69.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001113	0000001	424.00	10/02/2014	000000270008	006572	E0CF42	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001123	0000001	1290.56	10/02/2014	000000270008	006572	412305	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001034	0000001	2800.00	10/02/2014	000000270008	006572	9BF201	77.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000837	0000001	3932.40	10/02/2014	000000051020	006572	000000	93.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000847	0000001	678.00	10/02/2014	000000051020	006572	000000	93.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000848	0000001	74.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000800	0000001	46.06	10/02/2014	000000270008	006572	101628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000813	0000001	1659.08	10/02/2014	000000270008	006572	144D6F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000631	0000001	3565.80	10/02/2014	000000051020	006572	031D3F	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001035	0000001	2800.00	10/02/2014	000000091227	006572	BD14FB	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000832	0000001	655.60	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000275	0000001	3206.66	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	645.68	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000001	666.53	10/02/2014	000000051020	006572	031D3F	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	1937.80	10/02/2014	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000846	0000001	5100.00	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000013	10818.87	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000015	14.80	10/02/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000020	14.80	10/02/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000010	14.80	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000015	0.23	10/02/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000949	0000001	4451.21	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000951	0000001	5800.00	10/02/2014	000000051020	006572	7B165F	290.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000833	0000001	2929.36	10/02/2014	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000633	0000001	1379.63	10/02/2014	000000051020	006572	031D3F	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000277	0000001	1383.82	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001106	0000001	6934.73	10/02/2014	000000051020	006572	69C7B6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001107	0000001	2646.81	10/02/2014	000000051020	006572	6720E6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001108	0000001	1204.96	10/02/2014	000000051020	006572	91730B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001109	0000001	2319.17	10/02/2014	000000051020	006572	46CC1D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001118	0000001	10766.89	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001119	0000001	15080.09	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001127	0000001	9623.96	10/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001027	0000001	4362.00	10/02/2014	000000173649	006572	BCFD2A	222.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001102	0000001	1383.20	10/02/2014	000000134503	006572	7708F6	99.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001126	0000001	1111.91	10/02/2014	000000173649	006572	6F52A2	177.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001128	0000001	6300.00	10/02/2014	000000051020	006572	309268	2397.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000950	0000001	4248.20	10/02/2014	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000718	0000001	879.50	10/02/2014	000000173649	006572	893A3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000719	0000001	3417.58	10/02/2014	000000173649	006572	28F41B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000720	0000001	5625.24	10/02/2014	000000173649	006572	F375A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000799	0000001	117.38	10/02/2014	000000270008	006572	101628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000805	0000001	4660.00	10/02/2014	000000173649	006572	5DAA14	1655.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000806	0000001	2460.00	10/02/2014	000000173649	006572	E1722D	557.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000807	0000001	6450.00	10/02/2014	000000173649	006572	06248C	2446.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000322	0000001	179.15	10/02/2014	000000051020	006572	309267	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001036	0000001	7730.00	10/02/2014	000000051020	006572	BDEE4F	212.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001037	0000001	1300.00	10/02/2014	000000091227	006572	91696D	35.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001038	0000001	450.00	10/02/2014	000000091227	006572	91696D	12.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001129	0000001	63.64	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000304	0000001	10168.91	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000636	0000001	11782.68	10/02/2014	000000051020	006572	031D3F	690.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000466	0000001	597.00	10/02/2014	000000051020	006572	A278F4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000835	0000001	3598.90	10/02/2014	000000051020	006572	000000	46.72	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000635	0000001	1111.20	10/02/2014	000000051020	006572	031D3F	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000834	0000001	315.60	10/02/2014	000000051020	006572	000000	23.36	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000279	0000001	995.40	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000222	0000001	46.24	10/02/2014	000000051020	006572	309267	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000224	0000001	25.86	10/02/2014	000000051020	006572	309267	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000232	0000001	23.55	10/02/2014	000000051020	006572	309267	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000809	0000001	778.32	10/02/2014	000000051020	006572	D18E0B	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000523	0000001	10106.20	10/02/2014	000000051020	006572	BE7615	1519.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000794	0000001	24.35	10/02/2014	000000051020	006572	309267	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001049	0000001	160.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0000782	0000001	133.00	12/02/2014	000000051020	006572	70C648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000377	0000001	200.40	12/02/2014	000000051020	006572	471927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000360	0000001	196.00	12/02/2014	000000051020	006572	309275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000499	0000001	1800.00	12/02/2014	000000051020	006572	789DDF	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000195	0000002	60.00	12/02/2014	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000198	0000016	7.40	12/02/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000029	0000001	600.00	12/02/2014	000000051020	006572	42ED09	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000649	0000001	1500.00	12/02/2014	000000051020	006572	309274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	7534.00	12/02/2014	000000173649	006572	47663F	150.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000808	0000001	1550.00	12/02/2014	000000051020	006572	309272	248.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000858	0000001	150.00	12/02/2014	000000051020	006572	15C315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000859	0000001	150.00	12/02/2014	000000051020	006572	AD7270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000860	0000001	150.00	12/02/2014	000000051020	006572	141335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000862	0000001	120.00	12/02/2014	000000051020	006572	71622F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000324	0000001	1370.00	12/02/2014	000000173649	006572	6BA07A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000333	0000001	240.00	12/02/2014	000000173649	006572	D7FB29	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000122	0000001	2100.00	12/02/2014	000000134503	006572	D0A8BC	151.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000128	0000001	1200.00	12/02/2014	000000134503	006572	4939C5	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000130	0000001	2100.00	12/02/2014	000000134503	006572	2F6605	151.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000163	0000001	500.00	12/02/2014	000000173649	006572	F3B26B	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000164	0000001	120.00	12/02/2014	000000173649	006572	3EE7CD	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000376	0000001	280.00	12/02/2014	000000051020	006572	053290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000382	0000001	595.00	12/02/2014	000000051020	006572	BB18E6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000757	0000001	650.00	12/02/2014	000000173649	006572	CFC204	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000926	0000001	3700.00	12/02/2014	000000051020	006572	309280	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000801	0000001	156.49	12/02/2014	000000051020	006572	309277	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000888	0000001	3700.00	12/02/2014	000000051020	006572	309283	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000890	0000001	3700.00	12/02/2014	000000051020	006572	309284	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000891	0000001	3700.00	12/02/2014	000000051020	006572	309282	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000892	0000001	3700.00	12/02/2014	000000051020	006572	309281	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000893	0000001	270.00	12/02/2014	000000051020	006572	309273	13.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000780	0000001	960.00	12/02/2014	000000051020	006572	3DB215	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000908	0000001	480.00	12/02/2014	000000051020	006572	309270	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000915	0000001	678.00	12/02/2014	000000051020	006572	309279	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000716	0000001	585.90	12/02/2014	000000051020	006572	609E82	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000717	0000001	478.04	12/02/2014	000000051020	006572	609E82	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000169	0000001	850.00	12/02/2014	000000051020	006572	309278	136.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000033	0000001	300.00	12/02/2014	000000051020	006572	69FD79	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000928	0000001	1199.00	12/02/2014	000000051020	006572	EAD7CC	59.95	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000124	0000001	150.00	12/02/2014	000000051020	006572	D05586	7.50	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000885	0000001	2398.00	12/02/2014	000000051020	006572	6CA3CB	119.90	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000889	0000001	670.00	12/02/2014	000000051020	006572	309271	107.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000295	0000001	1180.00	12/02/2014	000000072389	006572	893372	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000481	0000001	600.00	12/02/2014	000000051020	006572	EB83D6	30.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000790	0000001	160.00	12/02/2014	000000051020	006572	F7F8BA	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000374	0000001	397.20	12/02/2014	00000053000X	006572	7FE63E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	1067.33	12/02/2014	000000209252	006572	B751AE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	110.00	12/02/2014	000000209252	006572	C6F3C1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	839.76	12/02/2014	000000209252	006572	A51E35	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	1202.00	12/02/2014	00000053000X	006572	34437C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	200.00	12/02/2014	000000209236	006572	83A0B3	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	100.00	12/02/2014	00000053000X	006572	8A4BD7	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	884.00	12/02/2014	000000209252	006572	048FC0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	110.88	12/02/2014	00000053000X	006572	FC3A74	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	274.00	12/02/2014	00000053000X	006572	4C533B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	834.60	12/02/2014	00000053000X	006572	0FC752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	2506.38	12/02/2014	000000051020	006572	A3813D	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000486	0000001	2218.00	12/02/2014	000000051020	006572	35FF27	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1005.25	13/02/2014	00000053000X	006572	44B332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	806.00	13/02/2014	000000209252	006572	CA0D1C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	50.00	13/02/2014	00000053000X	006572	5288CE	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	260.00	13/02/2014	00000053000X	006572	91DF7F	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	8251.87	13/02/2014	000000209236	006572	783E67	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	5267.99	13/02/2014	000000209236	006572	2807DD	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	3915.99	13/02/2014	000000209236	006572	4C62D0	477.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	684.00	13/02/2014	000000209252	006572	60D4E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	1026.00	13/02/2014	000000209252	006572	755668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	488.00	13/02/2014	00000053000X	006572	348D36	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	2502.00	13/02/2014	000000209252	006572	B804CB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	3258.00	13/02/2014	000000209252	006572	89B852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	7306.90	13/02/2014	000000209236	006572	E8ED09	397.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	70.00	13/02/2014	000000209252	006572	50DD33	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	420.00	13/02/2014	000000209252	006572	1183DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	70.00	13/02/2014	000000209252	006572	4AB2C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	5187.00	13/02/2014	000000243760	006572	F7ACB7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	1200.00	13/02/2014	00000053000X	006572	CCD68E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	1700.00	13/02/2014	00000053000X	006572	771189	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	1700.00	13/02/2014	00000053000X	006572	5A2907	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	1700.00	13/02/2014	00000053000X	006572	19DD27	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	1700.00	13/02/2014	00000053000X	006572	610229	122.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001031	0000001	240.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001039	0000001	240.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000919	0000001	1200.00	13/02/2014	000000051020	006572	848847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000979	0000001	4850.00	13/02/2014	000000173649	006572	194B14	1708.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001231	0000001	1159.20	13/02/2014	000000173649	006572	369305	9.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001232	0000001	1738.80	13/02/2014	000000173649	006572	3383BE	11.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001040	0000001	180.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000017	22.20	13/02/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000021	66.60	13/02/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000002	151.85	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001045	0000001	15339.00	13/02/2014	000000051020	006572	CCDB32	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001270	0000001	75.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000378	0000001	115.00	13/02/2014	000000225045	006572	0EBADC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000379	0000001	105.00	13/02/2014	000000218197	006572	7F141A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000659	0000001	411.88	13/02/2014	000000270008	006572	3E85FC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000330	0000001	842.80	13/02/2014	000000218227	006572	ED2CA3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000131	0000001	2550.00	13/02/2014	000000270008	006572	FA5FF6	183.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000271	0000001	613.02	13/02/2014	000000270008	006572	BE540D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000344	0000001	357.50	13/02/2014	000000218227	006572	6D0DF3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000296	0000001	120.00	13/02/2014	000000270008	006572	66824B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000133	0000001	1870.00	13/02/2014	000000270008	006572	4070AB	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000134	0000001	340.00	13/02/2014	000000270008	006572	BBF5BC	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000202	0000001	147.10	13/02/2014	000000218197	006572	3D5E85	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000203	0000001	131.20	13/02/2014	000000225045	006572	7069C3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000204	0000001	52.20	13/02/2014	000000225045	006572	801778	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000123	0000001	1670.00	13/02/2014	000000270008	006572	CCB527	120.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000034	0000001	300.00	13/02/2014	000000218189	006572	CE7C17	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000901	0000001	2200.00	13/02/2014	000000225045	006572	FE7A52	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000931	0000001	3500.00	13/02/2014	000000218219	006572	9D33F6	288.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001266	0000001	80.00	13/02/2014	000000225185	006572	12A5D8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001268	0000001	120.00	13/02/2014	000000225185	006572	956363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001271	0000001	80.00	13/02/2014	000000225185	006572	D2B52E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001278	0000001	150.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001245	0000001	2352.21	13/02/2014	000000173649	006572	ECED6D	103.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001267	0000001	946.70	13/02/2014	000000173649	006572	B67CA5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001296	0000001	255.00	14/02/2014	000000134503	006572	1E12B7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001293	0000001	200.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001294	0000001	43.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001295	0000001	890.00	14/02/2014	000000270008	006572	5DCB31	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001269	0000001	80.00	14/02/2014	000000225185	006572	A05550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000913	0000001	2500.00	14/02/2014	000000270008	006572	55BAB3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000924	0000001	1000.00	14/02/2014	000000270008	006572	101639	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000916	0000001	200.00	14/02/2014	000000270008	006572	101635	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000921	0000001	1000.00	14/02/2014	000000270008	006572	101637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001042	0000001	200.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000866	0000001	800.00	14/02/2014	000000270008	006572	101634	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000863	0000001	7500.00	14/02/2014	000000270008	006572	3B557D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000553	0000001	2224.00	14/02/2014	000000218189	006572	42F487	384.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001081	0000001	550.00	14/02/2014	000000091227	006572	232834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001230	0000001	119.00	14/02/2014	000000091227	006572	CB2722	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000022	14.80	14/02/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000018	22.20	14/02/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000004	7.40	14/02/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000925	0000001	3700.00	14/02/2014	000000093874	006572	850382	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000912	0000001	700.00	14/02/2014	000000091227	006572	232832	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000894	0000001	3700.00	14/02/2014	000000093874	006572	850381	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000861	0000001	3500.00	14/02/2014	000000091227	006572	232831	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000922	0000001	1000.00	14/02/2014	000000091227	006572	232833	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000870	0000001	7000.00	14/02/2014	000000091227	006572	232826	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001273	0000001	40.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	300.00	14/02/2014	00000053000X	006572	101195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	1200.00	14/02/2014	00000053000X	006572	95C198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1500.00	14/02/2014	00000053000X	006572	101194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	4716.93	14/02/2014	00000053000X	006572	A9E0DC	443.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	130.00	14/02/2014	00000053000X	006572	B6FBD4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	491.83	14/02/2014	00000053000X	006572	501F39	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	4504.32	17/02/2014	000000209236	006572	CA655B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	1495.02	17/02/2014	000000209236	006572	A8EDF1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1776.83	17/02/2014	000000209252	006572	D43702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	2451.34	17/02/2014	000000209252	006572	703E4C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	156.50	17/02/2014	000000209279	006572	7814C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	174.60	17/02/2014	00000053000X	006572	A466B3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	1228.25	17/02/2014	000000209236	006572	BA1D35	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	1440.70	17/02/2014	000000209236	006572	28D64C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	2441.72	17/02/2014	00000053000X	006572	5FD839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1664.88	17/02/2014	00000053000X	006572	1F4D38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	2427.44	17/02/2014	00000053000X	006572	CC3FDD	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001176	0000001	58.24	17/02/2014	000000051020	006572	516AEF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001200	0000001	350.30	17/02/2014	000000051020	006572	3B8CF1	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001202	0000001	246.05	17/02/2014	000000051020	006572	0E18E0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000975	0000001	122.05	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001177	0000001	1105.00	17/02/2014	000000051020	006572	D8864E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001178	0000001	2853.16	17/02/2014	000000051020	006572	824705	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001180	0000001	1373.79	17/02/2014	000000051020	006572	232C1E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001184	0000001	2276.30	17/02/2014	000000051020	006572	1CB59D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001187	0000001	1536.16	17/02/2014	000000051020	006572	4C74E7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001191	0000001	1034.28	17/02/2014	000000051020	006572	F7F6F8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001193	0000001	2059.12	17/02/2014	000000051020	006572	21277D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001227	0000001	1537.53	17/02/2014	000000051020	006572	77E89D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000976	0000001	45.18	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000977	0000001	7.97	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001199	0000001	92.54	17/02/2014	000000051020	006572	C70CFF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001165	0000001	298.35	17/02/2014	000000051020	006572	69AFDA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001167	0000001	663.00	17/02/2014	000000051020	006572	3A1CC6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001169	0000001	75.14	17/02/2014	000000051020	006572	71BBD6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001171	0000001	327.08	17/02/2014	000000051020	006572	A931F2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001172	0000001	92.48	17/02/2014	000000051020	006572	64462C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001370	0000001	110.10	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001237	0000001	4215.85	17/02/2014	000000173649	006572	9E05F4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001241	0000001	24767.09	17/02/2014	000000173649	006572	8FF5EE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001195	0000001	3938.39	17/02/2014	000000173649	006572	DDF808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001196	0000001	1120.37	17/02/2014	000000173649	006572	D9155C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001198	0000001	658.80	17/02/2014	000000173649	006572	74FC7D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001279	0000001	500.00	17/02/2014	00000053000X	006572	F460E0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001280	0000001	500.00	17/02/2014	00000053000X	006572	F460E0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001164	0000001	83.81	17/02/2014	000000051020	006572	FDF010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001300	0000001	71.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000803	0000001	20.15	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000817	0000001	103.95	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000818	0000001	23.61	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000819	0000001	23.60	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000978	0000001	50.41	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001243	0000001	1320.01	17/02/2014	000000218219	006572	0FF6CE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001244	0000001	1438.17	17/02/2014	000000225045	006572	816E63	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001246	0000001	864.45	17/02/2014	000000270008	006572	59BBB4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001131	0000001	483.00	17/02/2014	000000248711	006572	3BF8C6	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001132	0000001	483.00	17/02/2014	000000248711	006572	3BF8C6	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001338	0000001	65.96	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001339	0000001	70.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001340	0000001	110.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001341	0000001	100.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001379	0000001	120.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001380	0000001	73.10	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001381	0000001	38.40	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001030	0000001	6000.00	18/02/2014	000000270008	006572	101641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000923	0000001	800.00	18/02/2014	000000270008	006572	101644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001057	0000001	131.24	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001069	0000001	268.92	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001072	0000001	795.00	18/02/2014	000000218189	006572	2F7CD8	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001073	0000001	795.00	18/02/2014	000000218189	006572	3D8A13	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001074	0000001	2500.00	18/02/2014	000000218189	006572	A99FB3	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001075	0000001	795.00	18/02/2014	000000218189	006572	91C313	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001076	0000001	1200.00	18/02/2014	000000218189	006572	BCBB73	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001077	0000001	1200.00	18/02/2014	000000218189	006572	5C47EF	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001078	0000001	795.00	18/02/2014	000000218189	006572	B970BE	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001079	0000001	795.00	18/02/2014	000000218189	006572	3FB7DA	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001080	0000001	795.00	18/02/2014	000000218189	006572	4763C8	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001086	0000001	1198.84	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001091	0000001	49.64	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001096	0000001	182.92	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000872	0000001	4800.00	18/02/2014	000000270008	006572	101643	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001374	0000001	240.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001400	0000001	321.00	18/02/2014	000000270008	006572	101640	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001403	0000001	40.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001411	0000001	500.00	18/02/2014	000000270008	006572	64FADE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001417	0000001	8.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001425	0000001	180.00	18/02/2014	00000053000X	006572	2AB2D0	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001063	0000001	955.07	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001061	0000001	815.00	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001085	0000001	315.52	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001120	0000001	375.00	18/02/2014	000000051020	006572	309285	60.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000781	0000001	2765.00	18/02/2014	000000091227	006572	0B29E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001405	0000001	882.00	18/02/2014	000000173649	006572	443CED	17.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001427	0000001	480.00	18/02/2014	000000134503	006572	E68EC4	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001053	0000001	149.54	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001068	0000001	424.18	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001373	0000001	2500.00	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001094	0000001	49.64	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001124	0000001	1000.00	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	160.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000014	7.40	18/02/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000003	151.85	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001135	0000001	90.00	18/02/2014	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001137	0000001	60.00	18/02/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001055	0000001	338.71	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001056	0000001	2556.49	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001066	0000001	176.25	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001087	0000001	182.24	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001089	0000001	706.01	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001093	0000001	49.64	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000980	0000001	1580.80	18/02/2014	000000134503	006572	688C71	113.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000981	0000001	1111.50	18/02/2014	000000134503	006572	204A0B	55.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000984	0000001	806.40	18/02/2014	000000134503	006572	8D0C63	40.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000986	0000001	1848.00	18/02/2014	000000134503	006572	96E8D3	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000168	0000001	85.70	18/02/2014	000000000000	000000	000000	13.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001388	0000001	3750.00	18/02/2014	000000051020	006572	4D593E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001389	0000001	1575.00	18/02/2014	000000051020	006572	04CB66	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001290	0000001	200.00	18/02/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001335	0000001	360.00	18/02/2014	000000091227	006572	E3CDC3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001150	0000001	35.00	18/02/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001083	0000001	2344.30	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001084	0000001	656.37	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001097	0000001	1815.60	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001052	0000001	77.06	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001054	0000001	685.13	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001060	0000001	3166.28	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001070	0000001	327.18	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000953	0000001	350.00	18/02/2014	000000051020	006572	309288	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000954	0000001	600.00	18/02/2014	000000051020	006572	309287	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000955	0000001	600.00	18/02/2014	000000051020	006572	309289	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000956	0000001	678.00	18/02/2014	000000051020	006572	309286	108.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000957	0000001	600.00	18/02/2014	000000051020	006572	309290	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001402	0000001	1260.00	18/02/2014	000000072389	006572	000365	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001059	0000001	1313.24	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001071	0000001	152.66	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001095	0000001	949.28	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001138	0000001	35.00	18/02/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001292	0000001	120.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	1709.32	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	477.80	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	1789.29	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	107.37	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	223.55	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	107.95	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	1375.00	18/02/2014	000000209279	006572	A94BAC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	388.25	18/02/2014	000000209252	006572	9B92E8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	1237.50	18/02/2014	000000209279	006572	C9D813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	320.00	18/02/2014	000000209279	006572	C9D813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	2661.87	18/02/2014	00000053000X	006572	A80DFF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	724.00	18/02/2014	00000053000X	006572	525519	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	300.00	18/02/2014	00000053000X	006572	0C92FE	6.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001062	0000001	9.15	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001062	0000002	819.04	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001088	0000001	99.28	18/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1900.00	19/02/2014	00000053000X	006572	224DB6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	120.00	19/02/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	40.00	19/02/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	8506.33	19/02/2014	000000209236	006572	BDD8E4	394.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	2772.00	19/02/2014	000000209236	006572	EEFD41	221.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	48053.50	19/02/2014	000000209236	006572	EEFD41	9620.97	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001352	0000001	160.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001371	0000001	160.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001392	0000001	150.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001440	0000001	480.00	19/02/2014	000000091227	006572	8C9247	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001442	0000001	40.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001218	0000001	10.00	19/02/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001443	0000001	80.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001444	0000001	55.00	19/02/2014	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000019	14.80	19/02/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000023	7.40	19/02/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001450	0000001	145.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001394	0000001	100.50	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001401	0000001	140.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001435	0000001	160.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001448	0000001	216.58	19/02/2014	000000270008	006572	3C28CA	14.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001449	0000001	49.80	19/02/2014	000000270008	006572	CB2CB3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001441	0000001	80.00	19/02/2014	000000270008	006572	927C00	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001445	0000001	100.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001487	0000001	40.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001488	0000001	100.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001489	0000001	18.79	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000252	0000001	120.00	20/02/2014	000000176478	006572	2A7338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001511	0000001	149.00	20/02/2014	000000173649	006572	9AA16D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001256	0000001	6445.00	20/02/2014	000000173649	006572	DAB09B	2444.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001257	0000001	5705.00	20/02/2014	000000173649	006572	D178F6	2204.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001238	0000001	330.30	20/02/2014	000000051020	006572	3F45D9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001239	0000001	330.30	20/02/2014	000000051020	006572	7F0B38	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001240	0000001	330.30	20/02/2014	000000051020	006572	778830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001242	0000001	247.72	20/02/2014	000000051020	006572	F65E27	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000244	0000001	300.00	20/02/2014	000000176478	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000014	746.55	20/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001437	0000001	120.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000016	0.04	20/02/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001503	0000001	444.00	20/02/2014	000000072389	006572	000366	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000771	0000001	40.00	20/02/2014	000000176478	006572	DFC513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000623	0000001	50.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001001	0000001	238.00	20/02/2014	000000173649	006572	A5C0A4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000966	0000001	2065.00	20/02/2014	000000173649	006572	11A3E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000973	0000001	385.00	20/02/2014	000000173649	006572	ED7CDE	61.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000489	0000001	40.00	20/02/2014	000000176478	006572	CF9CAE	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000487	0000001	40.00	20/02/2014	000000176478	006572	DFC513	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000629	0000001	40.00	20/02/2014	000000176478	006572	32172E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000630	0000001	40.00	20/02/2014	000000176478	006572	DFC513	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000568	0000001	40.00	20/02/2014	000000176478	006572	DFC513	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000278	0000001	40.00	20/02/2014	000000176478	006572	8BE6DF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000469	0000001	40.00	20/02/2014	000000176478	006572	DFC513	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000406	0000001	40.00	20/02/2014	000000176478	006572	CF9CAE	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000407	0000001	40.00	20/02/2014	000000176478	006572	32172E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000408	0000001	40.00	20/02/2014	000000176478	006572	076B60	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000452	0000001	40.00	20/02/2014	000000176478	006572	32172E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000366	0000001	40.00	20/02/2014	000000176478	006572	CF9CAE	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000367	0000001	40.00	20/02/2014	000000176478	006572	32172E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000368	0000001	40.00	20/02/2014	000000176478	006572	076B60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	136.00	20/02/2014	00000053000X	006572	F52107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	40.00	20/02/2014	00000053000X	006572	60664E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	40.00	20/02/2014	00000053000X	006572	60664E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	40.00	20/02/2014	00000053000X	006572	1F3CDD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	40.00	20/02/2014	00000053000X	006572	60664E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	80.00	20/02/2014	00000053000X	006572	A0DECC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	136.00	20/02/2014	00000053000X	006572	1F3CDD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	40.00	20/02/2014	00000053000X	006572	1F3CDD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	145.00	20/02/2014	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	255.00	20/02/2014	00000053000X	006572	7221EB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	233.30	20/02/2014	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000496	0000001	40.00	20/02/2014	000000176478	006572	8BE6DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	500.00	21/02/2014	00000053000X	006572	8A0DC2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	50.79	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	40.00	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	1172.00	21/02/2014	000000209228	006572	DBD22D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	266.50	21/02/2014	000000209252	006572	461FA3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	1174.00	21/02/2014	000000209279	006572	6202DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	7313.55	21/02/2014	000000209236	006572	10F576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	65010.00	21/02/2014	000000209236	006572	C1FCA4	14585.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	39490.00	21/02/2014	000000209236	006572	C1FCA4	11803.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	382.20	21/02/2014	000000209252	006572	D1F5BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	646.80	21/02/2014	00000053000X	006572	CC2265	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000769	0000001	40.00	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	809.00	21/02/2014	000000209228	006572	816DD1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	770.00	21/02/2014	000000209228	006572	F0CB4E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001515	0000001	2440.00	21/02/2014	000000093866	006572	F87726	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001518	0000001	678.00	21/02/2014	000000091227	006572	232836	108.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000226	0000001	80.00	21/02/2014	000000176478	006572	850263	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000634	0000001	80.00	21/02/2014	000000176478	006572	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000005	7.40	21/02/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001456	0000001	995.00	21/02/2014	000000072389	006572	4C31E5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001313	0000001	300.00	21/02/2014	000000091227	006572	232837	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001314	0000001	300.00	21/02/2014	000000091227	006572	232837	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000933	0000001	300.00	21/02/2014	000000091227	006572	232837	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000012	7.40	21/02/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001303	0000001	180.00	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001306	0000001	480.00	21/02/2014	000000134503	006572	44F60B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001309	0000001	120.22	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001516	0000001	300.00	21/02/2014	000000270008	006572	101645	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001520	0000001	118.14	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001530	0000001	540.00	24/02/2014	000000270008	006572	101654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001533	0000001	116.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001536	0000001	110.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001004	0000001	300.00	24/02/2014	000000218189	006572	7DFDA5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	1000.00	24/02/2014	000000270008	006572	101652	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000972	0000001	360.00	24/02/2014	000000218219	006572	5F6367	57.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000937	0000001	971.00	24/02/2014	000000270008	006572	101653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001121	0000001	1500.00	24/02/2014	000000218219	006572	639FD7	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001155	0000001	1200.00	24/02/2014	000000218189	006572	C59B2C	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001156	0000001	1200.00	24/02/2014	000000218189	006572	8C5618	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001157	0000001	403.00	24/02/2014	000000270008	006572	101650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001158	0000001	403.00	24/02/2014	000000270008	006572	101651	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001210	0000001	121.41	24/02/2014	000000270008	006572	101647	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001212	0000001	154.22	24/02/2014	000000270008	006572	101648	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000763	0000001	2230.00	24/02/2014	000000093874	006572	0E062A	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001215	0000001	144.00	24/02/2014	000000176478	006572	850272	7.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000938	0000001	300.00	24/02/2014	000000176478	006572	850268	48.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001041	0000001	595.23	24/02/2014	000000176478	006572	850267	95.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0001211	0000001	141.74	24/02/2014	00000053000X	006572	101196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001002	0000001	300.00	24/02/2014	00000053000X	006572	3C1EEB	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000765	0000001	1700.00	24/02/2014	00000053000X	006572	493599	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000326	0000001	80.00	24/02/2014	000000270008	006572	BCA835	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000001	0000001	1000.00	24/02/2014	000000218219	006572	126CC3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000220	0000001	40.00	24/02/2014	000000270008	006572	896483	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000223	0000001	40.00	24/02/2014	000000270008	006572	BCA835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001220	0000001	640.00	24/02/2014	000000051020	006572	309291	102.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001223	0000001	322.96	24/02/2014	000000173649	006572	5BD8C6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001542	0000001	3000.00	24/02/2014	000000091227	006572	AA4C91	230.54	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000028	22.20	24/02/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000855	0000001	100.00	24/02/2014	000000176478	006572	B26BB3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001005	0000001	600.00	24/02/2014	000000091227	006572	57E78A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001170	0000001	595.24	24/02/2014	000000176478	006572	850275	95.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000970	0000001	200.00	24/02/2014	000000176478	006572	850269	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001006	0000001	300.00	24/02/2014	000000091227	006572	2C0D51	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001007	0000001	300.00	24/02/2014	000000091227	006572	2C0D51	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000853	0000001	10.00	24/02/2014	000000176478	006572	A2E212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000879	0000001	2218.00	24/02/2014	000000091227	006572	3D2F07	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001205	0000001	1060.00	24/02/2014	000000176478	006572	850273	169.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001181	0000001	166.00	24/02/2014	000000176478	006572	850264	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001182	0000001	166.00	24/02/2014	000000176478	006572	850265	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001183	0000001	300.00	24/02/2014	000000091227	006572	232838	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001185	0000001	670.00	24/02/2014	000000176478	006572	850274	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001197	0000001	670.00	24/02/2014	000000176478	006572	850266	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001540	0000001	200.00	24/02/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000968	0000001	208.00	24/02/2014	000000176478	006572	850271	10.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000969	0000001	208.00	24/02/2014	000000176478	006572	850270	10.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000971	0000001	2250.00	24/02/2014	000000091227	006572	232840	162.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001008	0000001	300.00	24/02/2014	000000093874	006572	1C1E36	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001009	0000001	300.00	24/02/2014	000000093874	006572	1C1E36	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000997	0000001	1577.10	24/02/2014	000000204994	006572	584E4B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001166	0000001	120.00	24/02/2014	000000173649	006572	1DC1D9	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001168	0000001	350.00	24/02/2014	000000173649	006572	1DC1D9	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001173	0000001	60.00	24/02/2014	000000173649	006572	1DC1D9	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001175	0000001	120.00	24/02/2014	000000173649	006572	1DC1D9	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001186	0000001	48.00	24/02/2014	000000176478	006572	850272	2.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001159	0000001	358.80	24/02/2014	000000204994	006572	6D347D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	988.40	24/02/2014	000000209228	006572	444225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	200.00	24/02/2014	00000053000X	006572	A21244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	372.00	24/02/2014	00000053000X	006572	3D8A1F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000902	0000001	40.00	24/02/2014	000000091227	006572	C1B832	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000903	0000001	40.00	24/02/2014	000000091227	006572	EEF6CC	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000982	0000001	40.00	24/02/2014	000000091227	006572	EEF6CC	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000983	0000001	40.00	24/02/2014	000000091227	006572	4D029F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000985	0000001	40.00	24/02/2014	000000091227	006572	868404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001015	0000001	40.00	24/02/2014	000000091227	006572	C1B832	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001018	0000001	40.00	24/02/2014	000000091227	006572	868404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001021	0000001	40.00	24/02/2014	000000091227	006572	4D029F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001209	0000001	185.91	24/02/2014	000000091227	006572	232839	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001098	0000001	40.00	24/02/2014	000000091227	006572	868404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001099	0000001	40.00	24/02/2014	000000091227	006572	4D029F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001134	0000001	40.00	24/02/2014	000000091227	006572	868404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001136	0000001	40.00	24/02/2014	000000091227	006572	4D029F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	120.00	24/02/2014	000000209236	006572	0DD33E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	573.80	24/02/2014	00000053000X	006572	FE130C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	256.48	24/02/2014	00000053000X	006572	64086B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	111.80	24/02/2014	00000053000X	006572	2B9C7F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	234.90	24/02/2014	00000053000X	006572	E998E0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	1065.70	24/02/2014	00000053000X	006572	AB1294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	594.40	24/02/2014	00000053000X	006572	B74F12	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	348.00	24/02/2014	00000053000X	006572	255B2A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	198.50	24/02/2014	00000053000X	006572	4B088C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	125.00	24/02/2014	00000053000X	006572	D11867	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	125.00	24/02/2014	00000053000X	006572	DC5693	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	960.00	24/02/2014	00000053000X	006572	4DD2C2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	61.26	24/02/2014	00000053000X	006572	553BFB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	850.90	24/02/2014	00000053000X	006572	B97280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	1200.00	24/02/2014	00000053000X	006572	6F4040	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	1200.00	24/02/2014	00000053000X	006572	B4E0D6	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	1200.00	24/02/2014	00000053000X	006572	023E7D	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	663.36	24/02/2014	00000053000X	006572	02071F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	1200.00	24/02/2014	00000053000X	006572	101198	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	50.00	24/02/2014	00000053000X	006572	880F5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	162.00	24/02/2014	00000053000X	006572	20BB39	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	482.00	24/02/2014	00000053000X	006572	4993B8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	5344.25	24/02/2014	000000209228	006572	D59E2B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1870.30	24/02/2014	000000209252	006572	F0EB95	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	925.14	24/02/2014	00000053000X	006572	7E28AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	235.10	24/02/2014	000000209252	006572	BF210E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	448.00	24/02/2014	000000209252	006572	F40EF9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	399.00	24/02/2014	00000053000X	006572	787E45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	5641.65	24/02/2014	00000053000X	006572	3DE1D5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	5230.50	24/02/2014	000000209228	006572	85FA39	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	724.00	24/02/2014	000000209252	006572	1C1970	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	40.00	24/02/2014	00000053000X	006572	F6502E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	374.00	24/02/2014	00000053000X	006572	D1AB03	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	1738.00	24/02/2014	00000053000X	006572	154D53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	142.90	24/02/2014	000000209252	006572	131A26	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	299.40	24/02/2014	000000209252	006572	C2DD2D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	200.00	24/02/2014	000000209236	006572	A7E031	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	300.00	24/02/2014	000000209236	006572	57A75D	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	330.00	24/02/2014	00000053000X	006572	101197	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	480.00	24/02/2014	000000209252	006572	7A788A	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	40.00	24/02/2014	00000053000X	006572	F6502E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001385	0000001	70.00	25/02/2014	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001163	0000001	250.00	25/02/2014	000000072389	006572	000368	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001161	0000001	600.00	25/02/2014	000000072389	006572	000367	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000624	0000001	80.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001082	0000001	43743.85	25/02/2014	000000093866	006572	000000	14540.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001623	0000001	80.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	4000.00	25/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000027	7.40	25/02/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000032	7.40	25/02/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000004	151.85	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000005	182.22	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000007	310.00	25/02/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001620	0000001	40.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001621	0000001	40.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001638	0000001	730.07	25/02/2014	000000051020	006572	D4BED6	35.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001639	0000001	87.76	25/02/2014	000000051020	006572	AE3210	3.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001315	0000001	1700.00	25/02/2014	000000173649	006572	6E7F5D	272.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	300.00	25/02/2014	000000173649	006572	6F3AE8	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001317	0000001	500.00	25/02/2014	000000173649	006572	1791C9	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001529	0000001	100.00	25/02/2014	000000091227	006572	89CD06	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001531	0000001	80.00	25/02/2014	000000091227	006572	C4D0B7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001532	0000001	240.00	25/02/2014	000000091227	006572	74CCB8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001452	0000001	4312.00	25/02/2014	000000173649	006572	94F0F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001453	0000001	4312.00	25/02/2014	000000173649	006572	78EA74	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001387	0000001	800.00	25/02/2014	000000173649	006572	7D5E51	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001390	0000001	400.00	25/02/2014	000000173649	006572	7D5E51	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001391	0000001	600.00	25/02/2014	000000173649	006572	7D5E51	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001148	0000001	396.00	25/02/2014	000000248711	006572	996AA7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000854	0000001	20.00	25/02/2014	000000270008	006572	BF7CF2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001547	0000001	80.00	25/02/2014	000000270008	006572	8065EE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001618	0000001	80.00	25/02/2014	000000270008	006572	8065EE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001619	0000001	80.00	25/02/2014	000000270008	006572	1940CC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001622	0000001	120.00	25/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001719	0000001	105.21	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001720	0000001	160.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001582	0000001	3861.33	26/02/2014	000000051020	006572	BF9EAB	440.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001593	0000001	2944.26	26/02/2014	000000248711	006572	ED215C	356.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001594	0000001	724.00	26/02/2014	000000248711	006572	13C567	268.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001595	0000001	2400.00	26/02/2014	000000218219	006572	FA43AA	443.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001604	0000001	2965.33	26/02/2014	000000218189	006572	17E6D5	387.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001605	0000001	1533.33	26/02/2014	000000218197	006572	AF2C43	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001606	0000001	3033.33	26/02/2014	000000218197	006572	DE50B8	264.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001560	0000001	15404.72	26/02/2014	000000051020	006572	BF9EAB	3669.91	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000181	0000002	0.10	26/02/2014	000000051020	006572	03AE45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001641	0000001	800.00	26/02/2014	000000173649	006572	E05A98	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001642	0000001	23820.03	26/02/2014	000000173649	006572	63A110	1430.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001643	0000001	55991.34	26/02/2014	000000173649	006572	3D02B6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001644	0000001	1023.61	26/02/2014	000000173649	006572	3D02B6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001645	0000001	2467.34	26/02/2014	000000173649	006572	3D02B6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001646	0000001	5125.29	26/02/2014	000000173649	006572	3D02B6	49.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001580	0000001	23856.00	26/02/2014	000000093866	006572	74704F	2616.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001596	0000001	133477.03	26/02/2014	000000173649	006572	E3C830	30024.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001597	0000001	307693.62	26/02/2014	000000173649	006572	EFE25A	60569.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001598	0000001	27674.36	26/02/2014	000000173649	006572	EFE25A	6631.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001599	0000001	16883.83	26/02/2014	000000173649	006572	EFE25A	1402.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001600	0000001	13850.00	26/02/2014	000000173649	006572	66E59E	1124.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001601	0000001	13322.55	26/02/2014	000000173649	006572	EFE25A	2552.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001602	0000001	5527.06	26/02/2014	000000173649	006572	EFE25A	1172.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001603	0000001	12340.00	26/02/2014	00000024029X	006572	863EA8	987.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001738	0000001	100.00	26/02/2014	000000051020	006572	309296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000024	7.40	26/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001553	0000001	11004.36	26/02/2014	000000051020	006572	BF9EAB	2129.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001561	0000001	1448.00	26/02/2014	000000051020	006572	BF9EAB	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001562	0000001	12474.00	26/02/2014	000000051020	006572	BF9EAB	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001564	0000001	1086.00	26/02/2014	000000051020	006572	BF9EAB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001568	0000001	16440.20	26/02/2014	000000051020	006572	6348C5	2189.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	160.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001551	0000001	3888.60	26/02/2014	000000051020	006572	BF9EAB	841.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	7866.00	26/02/2014	000000051020	006572	7A2EEF	766.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	17000.00	26/02/2014	000000051020	006572	309292	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000002	8500.00	26/02/2014	000000051020	006572	309293	5929.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001552	0000001	19857.13	26/02/2014	000000051020	006572	BF9EAB	5599.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001567	0000001	2760.00	26/02/2014	000000051020	006572	6348C5	235.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001555	0000001	68173.32	26/02/2014	000000051020	006572	BF9EAB	19275.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001583	0000001	3000.00	26/02/2014	000000093866	006572	D6C706	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001721	0000001	240.00	26/02/2014	000000051020	006572	309295	24.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001554	0000001	6000.00	26/02/2014	000000051020	006572	BF9EAB	1302.35	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001569	0000001	1624.00	26/02/2014	000000051020	006572	6348C5	129.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001584	0000001	2600.00	26/02/2014	000000093866	006572	D6C706	224.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001559	0000001	5183.40	26/02/2014	000000051020	006572	BF9EAB	1015.35	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001558	0000001	5122.00	26/02/2014	000000051020	006572	BF9EAB	1140.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	10570.40	26/02/2014	000000209279	006572	E0F021	2413.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	3575.20	26/02/2014	000000209279	006572	E0F021	292.78	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001563	0000001	832.60	26/02/2014	000000051020	006572	BF9EAB	295.22	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001579	0000001	4000.00	26/02/2014	000000051020	006572	309294	638.97	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001579	0000002	5995.40	26/02/2014	000000051020	006572	673D2A	775.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	40.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	690.26	27/02/2014	000000051020	006572	83E0FB	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001751	0000001	383.51	27/02/2014	000000051020	006572	140621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	5100.00	27/02/2014	000000093866	006572	070748	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001718	0000001	120.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000031	21.50	27/02/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000033	7.40	27/02/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001695	0000001	3000.00	27/02/2014	000000173649	006572	F85548	230.54	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001746	0000001	600.00	27/02/2014	000000270008	006572	101655	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001375	0000001	430.00	27/02/2014	000000270008	006572	101642	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001757	0000001	70.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001320	0000001	2500.00	27/02/2014	000000218189	006572	B4E103	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001321	0000001	795.00	28/02/2014	000000218189	006572	A71244	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001324	0000001	795.00	28/02/2014	000000218189	006572	140E52	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001325	0000001	795.00	28/02/2014	000000218189	006572	381E4E	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001326	0000001	795.00	28/02/2014	000000218189	006572	EDC06F	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001327	0000001	1500.00	28/02/2014	000000218219	006572	E2EF86	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001328	0000001	795.00	28/02/2014	000000225045	006572	D950BE	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001329	0000001	1200.00	28/02/2014	000000218197	006572	DB4A11	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001318	0000001	795.00	28/02/2014	000000218189	006572	7C7BD9	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001319	0000001	795.00	28/02/2014	000000218189	006572	3CDF9D	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001355	0000001	1502.50	28/02/2014	000000218197	006572	12B789	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001356	0000001	1524.00	28/02/2014	000000225045	006572	905A1A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001261	0000001	2969.87	28/02/2014	000000218219	006572	5491F5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001262	0000001	795.00	28/02/2014	000000225045	006572	D950BE	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001263	0000001	1200.00	28/02/2014	000000218197	006572	DB4A11	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001264	0000001	795.00	28/02/2014	000000218197	006572	B6C6A7	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001768	0000001	100.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001770	0000001	90.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001410	0000001	1076.38	28/02/2014	000000218197	006572	BF3169	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001557	0000001	12042.52	28/02/2014	000000270008	006572	FCE54E	2787.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001572	0000001	18181.00	28/02/2014	000000270008	006572	FCE54E	2148.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001446	0000001	618.00	28/02/2014	000000218197	006572	AB3A1E	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001575	0000001	5023.00	28/02/2014	000000051020	006572	CDEB45	401.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001312	0000001	596.00	28/02/2014	000000051020	006572	309297	95.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001384	0000001	417.00	28/02/2014	000000093874	006572	850383	66.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001451	0000001	350.00	28/02/2014	000000173649	006572	A2477E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001416	0000001	370.45	28/02/2014	000000173649	006572	6D5AEE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001419	0000001	4800.00	28/02/2014	000000240214	006572	18E29D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001298	0000001	595.00	28/02/2014	000000173649	006572	E48D3A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001276	0000001	385.00	28/02/2014	000000173649	006572	49399E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001766	0000001	80.00	28/02/2014	000000173649	006572	32C1AE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000029	14.80	28/02/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000025	7.40	28/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000026	7.40	28/02/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000018	3221.06	28/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000019	2.06	28/02/2014	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001794	0000001	3545.13	28/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000751	0000001	4600.00	28/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	300.00	28/02/2014	000000051020	006572	309298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	450.00	28/02/2014	000000093874	006572	850386	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001570	0000001	17264.50	28/02/2014	000000051020	006572	CDEB45	4392.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001447	0000001	724.00	28/02/2014	000000093874	006572	850385	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	50.00	28/02/2014	00000053000X	006572	101199	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	50.00	28/02/2014	00000053000X	006572	101199	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	4389.20	28/02/2014	000000209252	006572	D51FFD	1206.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	11000.00	28/02/2014	000000209252	006572	D51FFD	2181.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	760.20	28/02/2014	000000209252	006572	B9D92E	206.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	2571.36	28/02/2014	000000209252	006572	30D1B0	320.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	31789.59	28/02/2014	00000053000X	006572	C44D32	8443.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	1924.00	28/02/2014	00000053000X	006572	C44D32	153.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	29009.44	28/02/2014	00000053000X	006572	C44D32	2498.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	12738.00	28/02/2014	00000053000X	006572	C006F4	1496.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	7102.40	28/02/2014	00000053000X	006572	DF46A4	700.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	26761.69	28/02/2014	00000053000X	006572	66F09A	5305.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	8650.00	28/02/2014	000000209236	006572	E0DC28	2385.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	724.00	28/02/2014	000000051020	006572	834553	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	14850.00	28/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	2500.00	28/02/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	354.00	28/02/2014	00000053000X	006572	1BBB05	17.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001573	0000001	9631.60	28/02/2014	000000051020	006572	CDEB45	1464.48	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001399	0000001	60.00	28/02/2014	000000093874	006572	850387	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	4965.50	28/02/2014	000000209228	006572	E7F35B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001574	0000001	16053.60	28/02/2014	000000051020	006572	CDEB45	3777.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001420	0000001	240.00	28/02/2014	000000093874	006572	850384	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001361	0000001	30.00	28/02/2014	000000093874	006572	850387	1.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001577	0000001	9804.33	28/02/2014	000000051020	006572	CDEB45	1131.90	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001578	0000001	11244.00	28/02/2014	000000051020	006572	CDEB45	1593.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000024	177.75	05/03/2014	000000072389	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001801	0000001	65.70	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001802	0000001	52.50	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001810	0000001	80.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001814	0000001	80.65	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001815	0000001	100.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001816	0000001	80.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001817	0000001	50.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001665	0000001	1977.75	07/03/2014	000000270008	006572	2077EA	98.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001666	0000001	444.48	07/03/2014	000000270008	006572	2077EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001667	0000001	134.08	07/03/2014	000000270008	006572	2077EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001668	0000001	444.48	07/03/2014	000000270008	006572	2077EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001669	0000001	442.48	07/03/2014	000000270008	006572	2077EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001670	0000001	411.88	07/03/2014	000000270008	006572	2077EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001671	0000001	222.24	07/03/2014	000000270008	006572	2077EA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001383	0000001	221.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	120.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001513	0000001	270.00	07/03/2014	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000069	7.40	07/03/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001819	0000001	160.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001162	0000001	400.00	07/03/2014	000000072389	006572	000372	64.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001188	0000001	500.00	07/03/2014	000000072389	006572	000369	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001189	0000001	138.00	07/03/2014	000000072389	006572	000371	6.90	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001190	0000001	248.00	07/03/2014	000000072389	006572	000370	12.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001813	0000001	1300.00	07/03/2014	000000093866	006572	4DF5BF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	32122.00	07/03/2014	000000209236	006572	A563A7	5433.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	5948.99	07/03/2014	000000209236	006572	1F71B1	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000003	71114.68	07/03/2014	000000209252	006572	825507	11300.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	3210.00	07/03/2014	000000209236	006572	A563A7	446.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	37.00	07/03/2014	000000000000	000000	000000	1.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	4628.00	07/03/2014	000000209252	006572	AD8429	360.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	4180.00	07/03/2014	000000209252	006572	AD8429	445.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	180.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	268.17	07/03/2014	000000209252	006572	AE6D2F	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	1743.10	07/03/2014	000000209279	006572	044145	123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	1601.98	10/03/2014	000000209236	006572	0B5384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	140.79	10/03/2014	000000209252	006572	86EB01	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	5410.83	10/03/2014	00000053000X	006572	D0D30F	221.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	4810.12	10/03/2014	00000053000X	006572	677F72	528.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	68.00	10/03/2014	00000053000X	006572	2DD0A2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	384.80	10/03/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	5329.99	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	4635.05	10/03/2014	000000051020	006572	000000	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	2402.80	10/03/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	14972.20	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	836.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	1300.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	642.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	13002.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1275.68	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	554.40	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	715.04	10/03/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	136.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	136.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	30.64	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001625	0000001	120.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001657	0000001	817.92	10/03/2014	000000051020	006572	973C50	84.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001534	0000001	120.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000686	0000001	2021.24	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000900	0000001	600.00	10/03/2014	000000072389	006572	241096	30.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000488	0000001	40.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001658	0000001	863.29	10/03/2014	000000051020	006572	973C50	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001510	0000001	105.00	10/03/2014	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001875	0000001	40.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001877	0000001	80.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000676	0000001	520.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000687	0000001	3152.80	10/03/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001652	0000001	3565.80	10/03/2014	000000093866	006572	1B3095	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001260	0000001	292.97	10/03/2014	000000051020	006572	309300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000678	0000001	480.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	5100.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	160.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	346.12	10/03/2014	000000051020	006572	309300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000677	0000001	2116.20	10/03/2014	000000051020	006572	000000	59.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	720.17	10/03/2014	000000093866	006572	1B3095	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000021	4409.46	10/03/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000043	7.40	10/03/2014	000000072389	006572	063092	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000679	0000001	3227.71	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001865	0000001	9623.96	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001866	0000001	9908.05	10/03/2014	000000051020	006572	48BCAO	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001869	0000001	27.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001773	0000001	6500.00	10/03/2014	000000051020	006572	980DEF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001653	0000001	1422.00	10/03/2014	000000093866	006572	1B3095	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001259	0000001	364.03	10/03/2014	000000051020	006572	309300	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001512	0000001	60.00	10/03/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001627	0000001	9000.00	10/03/2014	000000072389	006572	3D2E87	180.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001655	0000001	11827.94	10/03/2014	000000093866	006572	1B3095	690.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001117	0000001	1515.00	10/03/2014	000000072389	006572	9BECDE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001122	0000001	47.26	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001012	0000001	107.12	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000675	0000001	600.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000682	0000001	3370.90	10/03/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001654	0000001	1111.20	10/03/2014	000000093866	006572	1B3095	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0000681	0000001	324.80	10/03/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000696	0000001	2261.81	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000698	0000001	2468.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000699	0000001	3540.40	10/03/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000701	0000001	800.00	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001208	0000001	70.50	10/03/2014	000000051020	006572	309300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001369	0000001	227.97	10/03/2014	000000051020	006572	309299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001377	0000001	217.39	10/03/2014	000000051020	006572	309300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001628	0000001	2500.00	10/03/2014	000000173649	006572	01CD6E	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001418	0000001	441.00	10/03/2014	000000270008	006572	101659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001428	0000001	15.59	10/03/2014	000000270008	006572	101657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001430	0000001	25.90	10/03/2014	000000270008	006572	101656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001431	0000001	24.49	10/03/2014	000000270008	006572	101656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001432	0000001	47.07	10/03/2014	000000270008	006572	101656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001433	0000001	43.71	10/03/2014	000000270008	006572	101656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001845	0000001	150.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001207	0000001	9.87	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001014	0000001	148.64	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000991	0000001	25.87	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000993	0000001	25.87	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000994	0000001	25.93	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001366	0000001	117.59	10/03/2014	000000270008	006572	101657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001283	0000001	25.03	10/03/2014	000000270008	006572	101657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001284	0000001	147.35	10/03/2014	000000270008	006572	101657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001285	0000001	241.56	10/03/2014	000000270008	006572	101658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001286	0000001	16.94	10/03/2014	000000270008	006572	101657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000685	0000001	3346.60	10/03/2014	000000051020	006572	000000	98.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000703	0000001	724.00	10/03/2014	000000051020	006572	000000	98.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001659	0000001	1831.47	10/03/2014	000000051020	006572	973C50	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000689	0000001	794.40	10/03/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0001376	0000001	251.00	10/03/2014	00000053000X	006572	101200	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001663	0000001	154.20	10/03/2014	000000051020	006572	973C50	73.98	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000693	0000001	2176.40	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0000692	0000001	1839.60	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0000695	0000001	1999.08	10/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001367	0000001	970.00	11/03/2014	000000248711	006572	52D9A3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001368	0000001	1777.00	11/03/2014	000000248711	006572	296758	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001382	0000001	100.00	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001351	0000001	300.00	11/03/2014	000000225045	006572	DABB3B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001353	0000001	34.30	11/03/2014	000000218197	006572	781DBA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001360	0000001	198.75	11/03/2014	000000248711	006572	56E91E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001362	0000001	189.75	11/03/2014	000000248711	006572	03F195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001363	0000001	419.00	11/03/2014	000000248711	006572	54F6E4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001365	0000001	300.00	11/03/2014	000000248711	006572	10118B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001892	0000001	108.90	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001393	0000001	135.00	11/03/2014	000000270008	006572	101660	6.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001408	0000001	2152.76	11/03/2014	000000248711	006572	77FE20	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001409	0000001	4482.64	11/03/2014	000000248711	006572	A6C6E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001276	0000002	385.00	11/03/2014	000000091227	006572	232841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001893	0000001	405.00	11/03/2014	000000000000	000000	000000	64.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001910	0000001	110.00	11/03/2014	000000091227	006572	709C0A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001434	0000001	500.00	11/03/2014	000000072389	006572	000375	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001912	0000001	35.00	11/03/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001915	0000001	10.00	11/03/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001843	0000001	120.00	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001917	0000001	164.00	11/03/2014	000000091227	006572	232842	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000063	7.40	11/03/2014	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000064	14.80	11/03/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000051	44.40	11/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000020	0.65	11/03/2014	00000024676X	006572	000350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001800	0000001	1000.00	11/03/2014	000000093866	006572	C0CF8D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001909	0000001	2252.06	11/03/2014	000000072389	006572	000373	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001913	0000001	35.00	11/03/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001424	0000001	300.00	11/03/2014	000000072389	006572	000374	48.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001521	0000001	50.00	11/03/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	655.80	11/03/2014	00000053000X	006572	895C61	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	406.00	11/03/2014	00000053000X	006572	A177A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	1003.80	11/03/2014	00000053000X	006572	0C9FCB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	775.29	11/03/2014	000000209252	006572	19156B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	413.00	11/03/2014	00000053000X	006572	B64223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	285.00	11/03/2014	00000053000X	006572	66C708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	920.00	11/03/2014	00000053000X	006572	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	10.00	11/03/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	1104.30	11/03/2014	000000209236	006572	BB1BB1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	270.00	11/03/2014	00000053000X	006572	FBA05B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	400.35	11/03/2014	00000053000X	006572	CB9097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	4531.25	11/03/2014	00000053000X	006572	4D384B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	870.00	11/03/2014	00000053000X	006572	EA2B62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	453.96	11/03/2014	00000053000X	006572	FFD808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	3970.02	11/03/2014	00000053000X	006572	1B3AA2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	800.00	11/03/2014	00000053000X	006572	70B9EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	585.90	11/03/2014	000000209252	006572	D7F355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	447.00	11/03/2014	000000209236	006572	985B41	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	3373.02	11/03/2014	00000053000X	006572	5B5044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	380.00	11/03/2014	000000209236	006572	3B8583	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	1692.50	11/03/2014	000000209236	006572	1A3AFD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	250.00	12/03/2014	00000053000X	006572	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	35.00	12/03/2014	00000053000X	006572	59E809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	1670.00	12/03/2014	000000209279	006572	6AF296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	2400.00	12/03/2014	000000091227	006572	DE68DB	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001928	0000001	15339.00	12/03/2014	000000051020	006572	EC7DBB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000006	151.85	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000007	182.22	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000052	7.40	12/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000065	14.80	12/03/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001923	0000001	3961.49	12/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001924	0000001	7118.91	12/03/2014	000000051020	006572	01A5A9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001925	0000001	2380.78	12/03/2014	000000051020	006572	83996C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001926	0000001	2717.10	12/03/2014	000000051020	006572	8B0938	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001927	0000001	1224.61	12/03/2014	000000051020	006572	DB866A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001902	0000001	6880.00	12/03/2014	000000051020	006572	05C7F7	344.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001201	0000001	600.00	12/03/2014	000000173649	006572	374768	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001936	0000001	900.00	12/03/2014	000000091227	006572	7C6987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001812	0000001	2200.00	12/03/2014	000000173649	006572	271059	498.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001421	0000001	100.00	12/03/2014	000000173649	006572	FDDF70	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001412	0000001	3043.42	12/03/2014	000000218197	006572	70085D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001414	0000001	1076.38	12/03/2014	000000218197	006572	122CFD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001415	0000001	2926.47	12/03/2014	000000218197	006572	E3B4D2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001491	0000001	1000.00	12/03/2014	000000248711	006572	6CE20B	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001492	0000001	1200.00	12/03/2014	000000225045	006572	A86AD0	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001493	0000001	795.00	12/03/2014	000000218197	006572	AD7E0F	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001494	0000001	483.00	12/03/2014	000000248711	006572	7CD066	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001495	0000001	483.00	12/03/2014	000000248711	006572	296E71	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001496	0000001	795.00	12/03/2014	000000248711	006572	883173	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001497	0000001	1200.00	12/03/2014	000000225045	006572	20A9AF	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001498	0000001	795.00	12/03/2014	000000248711	006572	7F5A61	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001932	0000001	83.40	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001933	0000001	240.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001934	0000001	200.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001935	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001354	0000001	760.00	12/03/2014	000000225185	006572	A491E3	121.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001357	0000001	3334.50	12/03/2014	000000225185	006572	CBAEB3	533.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001994	0000001	41.18	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001999	0000001	70.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002000	0000001	59.50	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002001	0000001	60.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002002	0000001	100.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002003	0000001	80.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001502	0000001	795.00	13/03/2014	000000248711	006572	6A667A	127.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001760	0000001	120.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001358	0000001	1757.70	13/03/2014	000000240214	006572	D4B729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001729	0000001	1200.00	13/03/2014	000000091227	006572	62AF42	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001952	0000001	1733.15	13/03/2014	000000173649	006572	8E337D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001959	0000001	5979.69	13/03/2014	000000173649	006572	C9CEB9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001961	0000001	9895.69	13/03/2014	000000173649	006572	1AA418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001931	0000001	40.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001922	0000001	2940.00	13/03/2014	000000072389	006572	FFADAF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001965	0000001	92.48	13/03/2014	000000051020	006572	2A3452	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001967	0000001	158.95	13/03/2014	000000051020	006572	5B842D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001969	0000001	138.72	13/03/2014	000000051020	006572	21356F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001970	0000001	468.49	13/03/2014	000000051020	006572	FD15DD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001973	0000001	430.95	13/03/2014	000000051020	006572	54CB57	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001974	0000001	795.60	13/03/2014	000000051020	006572	915D9E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001960	0000001	110.32	13/03/2014	000000051020	006572	E717E7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000044	7.40	13/03/2014	000000072389	006572	004553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	1784.50	13/03/2014	000000051020	006572	1C39C8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	338.46	13/03/2014	000000051020	006572	2FE26D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	2084.48	13/03/2014	000000209252	006572	34D19A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	2160.79	13/03/2014	00000053000X	006572	417A40	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	2818.99	13/03/2014	00000053000X	006572	DD7CBA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	1219.62	13/03/2014	00000053000X	006572	F0FB7B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	2449.50	13/03/2014	00000053000X	006572	33320C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	1982.78	13/03/2014	000000209252	006572	A83D02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	6344.55	13/03/2014	000000209236	006572	643169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	115.60	13/03/2014	000000209279	006572	A6D822	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001958	0000001	86.70	13/03/2014	000000051020	006572	EEAC27	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001948	0000001	1643.53	13/03/2014	000000051020	006572	AC2CB0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001949	0000001	744.77	13/03/2014	000000051020	006572	4ECAC1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001950	0000001	840.80	13/03/2014	000000051020	006572	8C77C5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001951	0000001	316.03	13/03/2014	000000051020	006572	048700	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001953	0000001	3515.32	13/03/2014	000000051020	006572	B3FAC3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001954	0000001	418.27	13/03/2014	000000051020	006572	4B8B7F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001955	0000001	2465.05	13/03/2014	000000051020	006572	8C092C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001956	0000001	1762.56	13/03/2014	000000051020	006572	8A4138	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001957	0000001	1445.85	13/03/2014	000000051020	006572	64FFCF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001964	0000001	2853.62	13/03/2014	000000051020	006572	6A4390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	630.00	14/03/2014	000000209236	006572	32F337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	496.28	14/03/2014	000000209252	006572	CAFF76	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	1342.80	14/03/2014	000000209252	006572	763197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	684.81	14/03/2014	000000209252	006572	345E16	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	1800.00	14/03/2014	000000209252	006572	2520DE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	5948.99	14/03/2014	000000209236	006572	85CB61	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	812.88	14/03/2014	000000209252	006572	EE1A9A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	13545.01	14/03/2014	000000209252	006572	551CF7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	33046.66	14/03/2014	000000209236	006572	BADDEC	5535.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	1200.00	14/03/2014	00000053000X	006572	6D049F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	3210.00	14/03/2014	000000209236	006572	7F05C7	446.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000002	71053.68	14/03/2014	000000209252	006572	98CD39	12148.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	107309.41	14/03/2014	000000209252	006572	87F766	22570.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	31127.39	14/03/2014	00000053000X	006572	9D2E38	6205.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	16649.14	14/03/2014	000000209252	006572	861651	320.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	160.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000002	908.96	14/03/2014	000000091227	006572	C4D222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000003	920.97	14/03/2014	000000091227	006572	84B15A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000050	7.40	14/03/2014	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000060	7.40	14/03/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000066	7.40	14/03/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000071	14.80	14/03/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001701	0000001	35.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001395	0000001	24.00	14/03/2014	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001919	0000001	400.00	14/03/2014	000000270008	006572	B8073E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002026	0000001	200.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002027	0000001	70.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002029	0000001	139.96	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002036	0000001	1290.56	14/03/2014	000000270008	006572	088D00	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002095	0000001	1020.00	14/03/2014	000000225185	006572	1F5444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002096	0000001	816.00	14/03/2014	000000225185	006572	1F5444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001971	0000001	1368.61	14/03/2014	000000225045	006572	453A92	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001981	0000001	827.16	14/03/2014	000000270008	006572	8667BF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001982	0000001	390.15	14/03/2014	000000270008	006572	835BBF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002090	0000001	60.08	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002091	0000001	100.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002092	0000001	50.00	17/03/2014	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001364	0000001	17.95	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000041	7.40	17/03/2014	000000093874	006572	093881	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000053	14.80	17/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001378	0000001	5.42	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001501	0000001	550.00	17/03/2014	000000091227	006572	232847	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001904	0000001	2265.00	17/03/2014	000000091227	006572	232845	513.59	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002053	0000001	724.00	17/03/2014	000000091227	006572	232848	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002055	0000001	724.00	17/03/2014	000000091227	006572	232846	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002061	0000001	560.40	17/03/2014	000000091227	006572	232843	36.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002093	0000001	63.64	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1200.00	17/03/2014	00000053000X	006572	9B17AC	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	1200.00	17/03/2014	00000053000X	006572	291DAE	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	1114.50	17/03/2014	000000209252	006572	1CC1EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	483.65	17/03/2014	000000209252	006572	BA9F9F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	42.58	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1020.00	17/03/2014	000000209228	006572	749F26	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	52.94	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	1022.09	17/03/2014	00000053000X	006572	C5505A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	1409.80	17/03/2014	000000209228	006572	F0117F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001334	0000001	40.00	18/03/2014	000000091227	006572	DEAA73	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001537	0000001	40.00	18/03/2014	000000091227	006572	C14F0B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001538	0000001	40.00	18/03/2014	000000091227	006572	DEAA73	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001258	0000001	40.00	18/03/2014	000000091227	006572	DEAA73	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001331	0000001	40.00	18/03/2014	000000091227	006572	C14F0B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001291	0000001	40.00	18/03/2014	000000091227	006572	DEAA73	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002044	0000001	1470.73	18/03/2014	000000093866	006572	8510A0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002051	0000001	123.51	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001396	0000001	450.00	18/03/2014	000000091227	006572	7EFC85	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	1963.30	18/03/2014	000000093866	006572	C9CE85	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	570.96	18/03/2014	000000093866	006572	C9CE85	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	120.57	18/03/2014	000000093866	006572	8510A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	2015.61	18/03/2014	000000093866	006572	C9CE85	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	136.00	18/03/2014	00000053000X	006572	02CF86	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	286.15	18/03/2014	00000053000X	006572	59CCE9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	281.30	18/03/2014	000000209252	006572	012C29	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	188.84	18/03/2014	000000209252	006572	7B4176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	724.00	18/03/2014	000000209252	006572	E136EB	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	480.00	18/03/2014	000000209252	006572	44D223	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	4280.96	18/03/2014	000000209228	006572	AB891B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	40.00	18/03/2014	00000053000X	006572	67D475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	391.80	18/03/2014	000000209228	006572	9B67EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	106.00	18/03/2014	00000053000X	006572	773DCB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	40.00	18/03/2014	00000053000X	006572	67D475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	136.00	18/03/2014	00000053000X	006572	69FD5C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	120.00	18/03/2014	00000053000X	006572	778F42	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	136.00	18/03/2014	00000053000X	006572	67D475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	40.00	18/03/2014	00000053000X	006572	67D475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	340.00	18/03/2014	000000209279	006572	4356A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	40.00	18/03/2014	00000053000X	006572	69FD5C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	375.60	18/03/2014	000000209236	006572	0290F0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	167.10	18/03/2014	00000053000X	006572	627AD4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	973.22	18/03/2014	000000209236	006572	266815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	5984.10	18/03/2014	000000209236	006572	EE9D95	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	40.00	18/03/2014	00000053000X	006572	69FD5C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	40.00	18/03/2014	00000053000X	006572	67D475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	2184.50	18/03/2014	000000209252	006572	694FFF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	1103.00	18/03/2014	000000209236	006572	1A1CF8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002032	0000001	80.66	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002033	0000001	1819.90	18/03/2014	000000093866	006572	8510A0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002043	0000001	750.64	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002050	0000001	375.35	18/03/2014	000000093866	006572	8510A0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002052	0000001	41290.34	18/03/2014	000000093866	006572	B28873	12363.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001422	0000001	805.00	18/03/2014	000000091227	006572	028013	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001796	0000001	860.00	18/03/2014	000000091227	006572	5B7E8B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002031	0000001	177.90	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002049	0000001	425.18	18/03/2014	000000093866	006572	2DEB72	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002054	0000001	2500.00	18/03/2014	000000093866	006572	5CD3F8	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	150.00	18/03/2014	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000054	7.40	18/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000034	7.40	18/03/2014	000000091227	006572	014889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000035	7.40	18/03/2014	000000091227	006572	014890	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000036	7.40	18/03/2014	000000091227	006572	014891	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000008	1553.00	18/03/2014	000000093866	006572	0D1ED8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000070	7.40	18/03/2014	000000176478	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002045	0000001	819.60	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001350	0000001	432.00	18/03/2014	000000091227	006572	31D641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002038	0000001	1143.68	18/03/2014	000000093866	006572	C9CE85	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002115	0000001	357.00	18/03/2014	000000091227	006572	232850	42.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002097	0000001	200.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002098	0000001	207.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002099	0000001	120.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002101	0000001	73.60	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002102	0000001	115.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002048	0000001	254.10	18/03/2014	000000093866	006572	8510A0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002030	0000001	116.80	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001809	0000001	30.00	18/03/2014	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001633	0000001	2915.32	18/03/2014	000000248711	006572	D61316	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001634	0000001	1990.98	18/03/2014	000000218197	006572	82E120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001635	0000001	2089.27	18/03/2014	000000225045	006572	7DB284	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000820	0000001	1136.50	18/03/2014	000000270008	006572	101661	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002122	0000001	70.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002123	0000001	100.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001716	0000001	75.00	18/03/2014	000000091227	006572	6DC58B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001717	0000001	150.50	18/03/2014	000000091227	006572	E1FB16	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001636	0000001	840.00	18/03/2014	000000173649	006572	76480C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001548	0000001	2900.00	18/03/2014	000000240214	006572	C4E4D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001349	0000001	900.00	18/03/2014	000000176478	006572	FCE56F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001504	0000001	1550.00	18/03/2014	000000173649	006572	1A097C	77.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001811	0000001	9379.77	18/03/2014	000000240214	006572	EB6116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002024	0000001	125.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002028	0000001	2156.31	18/03/2014	000000093866	006572	8510A0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002039	0000001	218.44	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002041	0000001	373.60	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002041	0000002	16.39	18/03/2014	000000093866	006572	8510A0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002106	0000001	1490.00	18/03/2014	000000091227	006572	232849	238.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001824	0000001	650.00	18/03/2014	000000173649	006572	FA49AA	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001758	0000001	760.00	18/03/2014	000000091227	006572	13FB3A	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002042	0000001	693.86	18/03/2014	000000093866	006572	B0B23F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001764	0000001	176.57	19/03/2014	000000091227	006572	232853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001778	0000001	68.37	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001784	0000001	192.23	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001631	0000001	1166.00	19/03/2014	000000173649	006572	C778A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001722	0000001	57.00	19/03/2014	000000197645	006572	6F02AF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001723	0000001	52.00	19/03/2014	000000197645	006572	CC8F30	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001732	0000001	272.00	19/03/2014	000000197645	006572	D6B14E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001735	0000001	283.35	19/03/2014	000000197645	006572	A2BD45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001713	0000001	1516.00	19/03/2014	000000197645	006572	883909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001714	0000001	700.00	19/03/2014	000000197645	006572	E8AF9D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001715	0000001	306.25	19/03/2014	000000197645	006572	BA75E2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002138	0000001	150.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002139	0000001	100.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002140	0000001	98.80	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001747	0000001	2200.00	19/03/2014	000000218197	006572	BF57AD	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001546	0000001	483.00	19/03/2014	000000248711	006572	968A95	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001775	0000001	241.04	19/03/2014	000000270008	006572	101662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001776	0000001	97.96	19/03/2014	000000270008	006572	101662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001777	0000001	146.24	19/03/2014	000000270008	006572	101662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001779	0000001	150.73	19/03/2014	000000270008	006572	101662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001942	0000001	184.00	19/03/2014	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001986	0000001	250.00	19/03/2014	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002131	0000001	395.00	19/03/2014	000000051020	006572	B8E7EB	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001484	0000001	132.94	19/03/2014	00000053000X	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001788	0000001	303.41	19/03/2014	00000053000X	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000067	7.40	19/03/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001786	0000001	361.26	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001785	0000001	390.59	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002137	0000001	80.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002142	0000001	220.00	19/03/2014	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001787	0000001	265.16	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001822	0000001	595.23	19/03/2014	000000051020	006572	309305	95.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001825	0000001	600.00	19/03/2014	000000051020	006572	309304	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001826	0000001	625.00	19/03/2014	000000051020	006572	309303	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001827	0000001	625.00	19/03/2014	000000051020	006572	309302	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001828	0000001	724.00	19/03/2014	000000051020	006572	309309	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001829	0000001	300.00	19/03/2014	000000051020	006572	309308	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001830	0000001	670.00	19/03/2014	000000051020	006572	309306	107.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001386	0000001	358.00	19/03/2014	000000091227	006572	232851	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001514	0000001	24.49	19/03/2014	000000091227	006572	232854	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001485	0000001	43.71	19/03/2014	000000091227	006572	232854	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001783	0000001	98.91	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002103	0000001	30.00	19/03/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001160	0000001	892.21	19/03/2014	000000197645	006572	4FCBBC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001152	0000001	747.64	19/03/2014	000000197645	006572	1AF4D6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001153	0000001	642.84	19/03/2014	000000197645	006572	900869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001154	0000001	2694.60	19/03/2014	000000197645	006572	5CEE87	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000998	0000001	1488.20	19/03/2014	000000197645	006572	18BA29	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000999	0000001	3934.28	19/03/2014	000000197645	006572	5A2251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000995	0000001	1306.00	19/03/2014	000000197645	006572	27E3F4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000996	0000001	544.80	19/03/2014	000000197645	006572	6DC33A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	187.09	19/03/2014	00000053000X	006572	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	182.57	19/03/2014	00000053000X	006572	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	80.00	19/03/2014	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	146.05	19/03/2014	00000053000X	006572	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	266.34	19/03/2014	00000053000X	006572	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	800.00	19/03/2014	000000209236	006572	2CBCBD	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	1000.00	19/03/2014	00000053000X	006572	701339	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001526	0000001	147.32	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001275	0000001	240.00	19/03/2014	000000176478	006572	850276	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001781	0000001	236.66	19/03/2014	000000091227	006572	232855	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002136	0000001	204.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002181	0000001	1420.00	20/03/2014	000000091227	006572	9347DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	136.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	2200.00	20/03/2014	000000209236	006572	72B9DB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001359	0000001	510.00	20/03/2014	000002831414	006572	850195	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001995	0000001	330.30	20/03/2014	000000051020	006572	9DA5F2	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001996	0000001	330.30	20/03/2014	000000051020	006572	621A7F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001997	0000001	330.30	20/03/2014	000000051020	006572	77364A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001998	0000001	247.72	20/03/2014	000000051020	006572	5DDBDD	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	160.00	20/03/2014	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002161	0000001	120.00	20/03/2014	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002183	0000001	60.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000037	7.40	20/03/2014	000000091227	006572	018934	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000022	633.19	20/03/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001868	0000001	2200.00	20/03/2014	000000218219	006572	C88C43	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001748	0000001	3500.00	20/03/2014	000000218219	006572	750951	271.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002157	0000001	120.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002158	0000001	170.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002159	0000001	200.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002179	0000001	374.61	20/03/2014	000000134503	006572	264555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002180	0000001	374.61	20/03/2014	000000134503	006572	89A5D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001937	0000001	1548.10	21/03/2014	000000204994	006572	C0556A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001938	0000001	2650.70	21/03/2014	000000197645	006572	7AD1E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001939	0000001	710.85	21/03/2014	000000197645	006572	BCE10A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001940	0000001	5317.73	21/03/2014	000000197645	006572	4675B7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001941	0000001	2294.50	21/03/2014	000000197645	006572	718AA2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001943	0000001	4081.78	21/03/2014	000000197645	006572	D59B3E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002079	0000001	8590.00	21/03/2014	000000173649	006572	FE6A53	3086.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002224	0000001	100.00	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002247	0000001	200.00	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001726	0000001	800.00	21/03/2014	000000270008	006572	101664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001727	0000001	200.00	21/03/2014	000000270008	006572	101663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002023	0000001	350.00	21/03/2014	000000270008	006572	101700	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000865	0000001	754.00	21/03/2014	000000218189	006572	55DC6A	120.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000055	14.80	21/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000061	7.40	21/03/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002248	0000001	53.00	21/03/2014	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001743	0000001	300.00	21/03/2014	000000051020	006572	309312	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002246	0000001	7950.00	21/03/2014	000000051020	006572	7294E2	1038.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001789	0000001	724.00	21/03/2014	000000051020	006572	309311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	21411.46	21/03/2014	000000209228	006572	742292	31.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	2892.00	21/03/2014	00000053000X	006572	339632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	513.40	21/03/2014	000000209252	006572	9F05D1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	347.47	21/03/2014	000000209252	006572	0F474B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	1446.60	21/03/2014	000000209236	006572	350442	19.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	40.00	21/03/2014	000000000000	000000	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	40.00	21/03/2014	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	40.00	21/03/2014	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	3495.40	21/03/2014	00000053000X	006572	EE5402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	40.00	21/03/2014	000000000000	000000	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	80.00	21/03/2014	000000000000	000000	000006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	300.00	21/03/2014	00000053000X	006572	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	1700.00	21/03/2014	000000209236	006572	514C54	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	1700.00	21/03/2014	00000053000X	006572	F9C561	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	1700.00	21/03/2014	00000053000X	006572	3384DF	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	1700.00	21/03/2014	00000053000X	006572	833C58	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	182.00	21/03/2014	000000209279	006572	891265	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002242	0000001	1200.00	21/03/2014	000000051020	006572	309310	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001908	0000001	38.00	21/03/2014	000000000000	000000	000005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	549.35	21/03/2014	000000209228	006572	DC8803	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001734	0000001	1000.00	24/03/2014	000000176478	006572	850279	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001750	0000001	1199.00	24/03/2014	000000176478	006572	01BBB5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002271	0000001	930.00	24/03/2014	000000091227	006572	232844	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	40.00	24/03/2014	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001724	0000001	700.00	24/03/2014	000000176478	006572	850277	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001742	0000001	1448.00	24/03/2014	000000176478	006572	850278	231.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002266	0000001	70.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002267	0000001	83.75	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002269	0000001	105.00	24/03/2014	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002294	0000001	625.00	25/03/2014	000000093866	006572	65DF71	17.18	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001864	0000001	90.00	25/03/2014	000000093866	006572	358C75	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002304	0000001	3550.00	25/03/2014	000000051020	006572	5EEF19	97.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002295	0000001	375.00	25/03/2014	000000270008	006572	689D55	10.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002296	0000001	250.00	25/03/2014	000000270008	006572	0E0485	6.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002256	0000001	350.00	25/03/2014	000000248711	006572	6D8A2D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002021	0000001	499.00	25/03/2014	000000218197	006572	235DE2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002118	0000001	220.00	25/03/2014	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002083	0000001	1385.80	25/03/2014	000000218197	006572	0ABCF8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002084	0000001	2771.60	25/03/2014	000000248711	006572	AD7492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002085	0000001	1385.80	25/03/2014	000000218197	006572	0ABCF8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001846	0000001	9.98	25/03/2014	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001765	0000001	24.49	25/03/2014	000000000000	000000	000025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001882	0000001	301.99	25/03/2014	000000218197	006572	68269F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001849	0000001	89.37	25/03/2014	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001858	0000001	15.00	25/03/2014	000000270008	006572	7CF23E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001859	0000001	110.00	25/03/2014	000000270008	006572	C6E38F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001861	0000001	50.00	25/03/2014	000000248711	006572	57C269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001862	0000001	50.00	25/03/2014	000000218189	006572	17828A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001831	0000001	500.00	25/03/2014	000000270008	006572	101699	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001629	0000001	150.00	25/03/2014	000000218197	006572	297291	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001630	0000001	150.00	25/03/2014	000000218189	006572	8D72A2	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002332	0000001	140.00	25/03/2014	000000051020	006572	309314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001855	0000001	50.00	25/03/2014	000000093866	006572	B4140F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001856	0000001	100.00	25/03/2014	000000093866	006572	CBBBD7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001857	0000001	100.00	25/03/2014	000000093866	006572	E96F0C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002143	0000001	3000.00	25/03/2014	000000173649	006572	A72DD9	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002312	0000001	80.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002292	0000001	850.00	25/03/2014	000000093874	006572	50E6ED	23.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002067	0000001	358.80	25/03/2014	000000204994	006572	5FF009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002069	0000001	2434.86	25/03/2014	000000197645	006572	507893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002071	0000001	744.79	25/03/2014	000000197645	006572	5293AE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002077	0000001	1425.36	25/03/2014	000000197645	006572	FBCAC7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002005	0000001	61.14	25/03/2014	000000093866	006572	D0458B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002007	0000001	524.00	25/03/2014	000000173649	006572	6B54D1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002017	0000001	1753.50	25/03/2014	000000197645	006572	FC576C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002022	0000001	852.00	25/03/2014	000000197645	006572	E3B69E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001886	0000001	48.47	25/03/2014	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002277	0000001	60.00	25/03/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002278	0000001	200.00	25/03/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002279	0000001	35.00	25/03/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002291	0000001	250.00	25/03/2014	000000093866	006572	FBA12D	6.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002293	0000001	500.00	25/03/2014	000000093874	006572	74E62E	13.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001850	0000001	15.00	25/03/2014	000000093866	006572	54D838	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001852	0000001	150.00	25/03/2014	000000093866	006572	0BD46A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000909	0000001	20000.00	25/03/2014	000000051020	006572	02E984	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000072	7.40	25/03/2014	000000176478	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000056	7.40	25/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	300.00	25/03/2014	000000176478	006572	C36519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	5100.00	25/03/2014	000000093866	006572	CE0275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001851	0000001	100.00	25/03/2014	000000093866	006572	CBBB7D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001863	0000001	40.00	25/03/2014	000000093866	006572	8F8D98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	142.90	25/03/2014	000000209252	006572	C43AFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	325.80	25/03/2014	000000209252	006572	3A4A9E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	798.00	25/03/2014	000000209236	006572	369B5A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	500.00	25/03/2014	00000053000X	006572	B56C84	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	250.00	25/03/2014	00000053000X	006572	5880CF	6.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	1785.00	25/03/2014	000000209236	006572	240D68	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	300.00	25/03/2014	00000053000X	006572	46E78E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	307.10	25/03/2014	000000209252	006572	9B4A66	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	627.50	25/03/2014	000000209252	006572	8209AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	67.40	25/03/2014	000000209236	006572	FD194F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	44.45	25/03/2014	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	373.00	25/03/2014	00000053000X	006572	A0B74A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	200.00	25/03/2014	00000053000X	006572	2465DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	116.65	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002314	0000001	138.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001848	0000001	99.34	25/03/2014	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001860	0000001	100.00	25/03/2014	000000093866	006572	CBBBD7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002342	0000001	75.00	26/03/2014	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001805	0000001	40.00	26/03/2014	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	35.00	26/03/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	250.00	26/03/2014	00000053000X	006572	AAB07B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	10.15	26/03/2014	00000053000X	006572	AAB07B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	19519.00	26/03/2014	000000209252	006572	1CAB3D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	136.00	26/03/2014	000000000000	000000	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	65010.00	26/03/2014	000000209236	006572	4E4013	16301.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	40523.33	26/03/2014	000000209236	006572	4E4013	11958.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	2772.00	26/03/2014	000000209236	006572	D1145A	221.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	49459.64	26/03/2014	000000209236	006572	D1145A	10326.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002284	0000001	400.00	26/03/2014	000000051020	006572	F5296A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000057	7.40	26/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000042	7.40	26/03/2014	000000093874	006572	009381	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002402	0000001	1624.00	26/03/2014	000000051020	006572	0C0913	129.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001832	0000001	250.00	26/03/2014	000000093874	006572	2AC05E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001833	0000001	10.15	26/03/2014	000000093874	006572	2AC05E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001947	0000001	660.00	26/03/2014	000000173649	006572	9CFA7E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001918	0000001	206.00	26/03/2014	000000173649	006572	D8A2D5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002337	0000001	100.00	26/03/2014	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002394	0000001	194.20	26/03/2014	000000173649	006572	70C188	9.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002025	0000001	820.00	26/03/2014	000000218189	006572	DE8D69	131.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002116	0000001	140.00	26/03/2014	000000000000	000000	000011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001322	0000001	1200.00	26/03/2014	000000218189	006572	8CFABA	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001323	0000001	1200.00	26/03/2014	000000218189	006572	E2654B	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002354	0000001	24.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002356	0000001	100.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002357	0000001	165.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002358	0000001	80.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002339	0000001	15.00	26/03/2014	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002395	0000001	5000.00	27/03/2014	000000173649	006572	99C65A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002397	0000001	1800.00	27/03/2014	000000173649	006572	EBB88F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002398	0000001	1881.00	27/03/2014	000000134503	006572	45BD6A	135.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002399	0000001	1117.20	27/03/2014	000000134503	006572	45BD6A	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002403	0000001	1738.50	27/03/2014	000000134503	006572	462E46	125.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002407	0000001	615.60	27/03/2014	000000134503	006572	7CFEC5	30.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002411	0000001	259.92	27/03/2014	000000134503	006572	067540	12.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002412	0000001	285290.96	27/03/2014	000000173649	006572	11E725	57839.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002413	0000001	30722.85	27/03/2014	000000173649	006572	11E725	6842.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002414	0000001	1824.00	27/03/2014	000000134503	006572	689F8F	131.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002415	0000001	15124.74	27/03/2014	000000173649	006572	11E725	2596.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002416	0000001	1254.00	27/03/2014	000000134503	006572	60D145	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002418	0000001	138099.66	27/03/2014	000000173649	006572	715B91	30399.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002419	0000001	1254.00	27/03/2014	000000134503	006572	F0D475	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002420	0000001	15850.00	27/03/2014	000000173649	006572	EEF945	1306.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002421	0000001	1054.50	27/03/2014	000000134503	006572	492CB3	52.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002422	0000001	798.00	27/03/2014	000000134503	006572	768F1E	39.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002423	0000001	5725.97	27/03/2014	000000173649	006572	11E725	1160.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002424	0000001	1596.00	27/03/2014	000000134503	006572	28D2B9	114.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002425	0000001	1320.00	27/03/2014	000000134503	006572	F01CC7	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002426	0000001	1152.00	27/03/2014	000000134503	006572	D4CB63	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002427	0000001	1140.00	27/03/2014	000000134503	006572	F2D249	57.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002428	0000001	609.50	27/03/2014	000000134503	006572	206004	30.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002430	0000001	1351.50	27/03/2014	000000134503	006572	A174E2	97.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002434	0000001	1351.50	27/03/2014	000000134503	006572	A174E2	97.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002436	0000001	3259.50	27/03/2014	000000134503	006572	30D204	244.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002440	0000001	2094.40	27/03/2014	000000134503	006572	78F9C0	150.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002441	0000001	672.00	27/03/2014	000000134503	006572	72047E	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002442	0000001	1848.00	27/03/2014	000000134503	006572	70F2CD	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002443	0000001	672.00	27/03/2014	000000134503	006572	F68BA4	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002445	0000001	3259.50	27/03/2014	000000134503	006572	30D204	244.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002466	0000001	18119.66	27/03/2014	000000173649	006572	11E725	1682.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002546	0000001	390.00	27/03/2014	000000091227	006572	232856	62.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000003	60.00	27/03/2014	000000000730	016682	000837	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000008	273.33	27/03/2014	000000051020	006572	07DDD5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002508	0000001	694.86	27/03/2014	000000051020	006572	947F15	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	160.00	27/03/2014	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	351.41	27/03/2014	00000053000X	006572	8BBF6D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	477.98	27/03/2014	00000053000X	006572	8F5A47	22.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	201.00	27/03/2014	00000053000X	006572	D8EE8C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	34297.28	28/03/2014	00000053000X	006572	4E2C5B	8738.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	9412.00	28/03/2014	000000209279	006572	1F66C5	2413.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	13862.30	28/03/2014	000000209236	006572	3A1A9D	3431.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	5149.40	28/03/2014	000000209252	006572	3C2029	1439.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	3904.00	28/03/2014	000000209252	006572	B95ACF	83.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	3575.20	28/03/2014	00000053000X	006572	41A1EA	292.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	4180.00	28/03/2014	000000209252	006572	B95ACA	445.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	1924.00	28/03/2014	00000053000X	006572	4E2C5B	153.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	8000.00	28/03/2014	000000209252	006572	3C2029	1356.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	260.10	28/03/2014	000000000000	000000	000000	13.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002373	0000001	4168.75	28/03/2014	000000051020	006572	FE7529	898.81	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002408	0000001	9991.60	28/03/2014	000000051020	006572	0C0913	1508.58	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002595	0000001	120.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002374	0000001	5455.86	28/03/2014	000000051020	006572	FE7529	1015.35	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002449	0000001	2600.00	28/03/2014	000000051020	006572	FE7529	224.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002598	0000001	1440.00	28/03/2014	000000091227	006572	A089F3	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002366	0000001	4846.93	28/03/2014	000000051020	006572	FE7529	976.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	9212.60	28/03/2014	000000051020	006572	0C0913	882.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	17000.00	28/03/2014	000000051020	006572	309316	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000002	8500.00	28/03/2014	000000051020	006572	309317	5929.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002367	0000001	18640.63	28/03/2014	000000051020	006572	FE7529	5296.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002400	0000001	4384.00	28/03/2014	000000051020	006572	0C0913	561.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000023	3728.61	28/03/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000049	7.40	28/03/2014	000000091227	006572	441554	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000059	7.40	28/03/2014	000000240893	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001798	0000001	4600.00	28/03/2014	000000051020	006572	A43E6E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002401	0000001	16390.00	28/03/2014	000000051020	006572	0C0913	2168.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002476	0000001	1086.00	28/03/2014	000000051020	006572	FE7529	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002368	0000001	9423.20	28/03/2014	000000051020	006572	FE7529	2037.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002376	0000001	1448.00	28/03/2014	000000051020	006572	FE7529	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002377	0000001	12474.00	28/03/2014	000000051020	006572	FE7529	1842.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002370	0000001	67652.52	28/03/2014	000000051020	006572	FE7259	18424.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002404	0000001	20891.00	28/03/2014	000000051020	006572	0C0913	4806.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002448	0000001	3000.00	28/03/2014	000000051020	006572	FE7529	396.17	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002369	0000001	6000.00	28/03/2014	000000051020	006572	FE7529	1302.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002523	0000001	50791.03	28/03/2014	000000173649	006572	E1D4D9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002525	0000001	5480.67	28/03/2014	000000173649	006572	E1D4D9	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002527	0000001	23950.63	28/03/2014	000000173649	006572	0B0F00	1233.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002529	0000001	2541.71	28/03/2014	000000173649	006572	E1D4D9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002530	0000001	967.85	28/03/2014	000000173649	006572	E1D4D9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002417	0000001	25801.60	28/03/2014	000000051020	006572	27F46E	2789.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002372	0000001	10956.53	28/03/2014	000000270008	006572	BC90B0	2688.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002469	0000001	1200.00	28/03/2014	000000218197	006572	EB0D41	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002470	0000001	1600.00	28/03/2014	000000218219	006572	E8B232	355.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002471	0000001	1224.00	28/03/2014	000000248711	006572	C0185B	268.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002472	0000001	2389.20	28/03/2014	000000248711	006572	AB4C8E	356.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002473	0000001	2224.00	28/03/2014	000000218189	006572	CFFE59	384.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002435	0000001	3620.00	28/03/2014	000000051020	006572	FE7529	420.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002446	0000001	1200.00	28/03/2014	000000218197	006572	09ADCA	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002456	0000001	1200.00	28/03/2014	000000225045	006572	E09685	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002467	0000001	2733.33	28/03/2014	000000218197	006572	02C89F	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002594	0000001	65.70	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002120	0000001	190.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001762	0000001	1235.00	28/03/2014	000000240893	006572	D2EB59	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002375	0000001	10245.67	28/03/2014	000000051020	006572	FE7529	2319.27	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002587	0000001	80.00	28/03/2014	000000091227	006572	E0924D	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002588	0000001	120.00	28/03/2014	000000091227	006572	63BD6B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002604	0000001	45.00	28/03/2014	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002431	0000001	11963.00	28/03/2014	000000051020	006572	0C0913	1402.72	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002429	0000001	6000.00	28/03/2014	000000051020	006572	309315	1173.96	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002429	0000002	4502.20	28/03/2014	000000051020	006572	0106E9	648.51	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002383	0000001	832.60	28/03/2014	000000051020	006572	FE7529	295.22	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002119	0000001	280.00	31/03/2014	000000270008	006572	101698	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002117	0000001	280.00	31/03/2014	000000270008	006572	101697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002607	0000001	198.00	31/03/2014	000000270008	006572	C381B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002495	0000001	1977.75	31/03/2014	000000270008	006572	E4DBBE	98.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002507	0000001	444.48	31/03/2014	000000270008	006572	ADE495	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002510	0000001	134.08	31/03/2014	000000270008	006572	350F30	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002512	0000001	296.32	31/03/2014	000000270008	006572	B7041A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002516	0000001	442.48	31/03/2014	000000270008	006572	804F9F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002518	0000001	411.88	31/03/2014	000000270008	006572	ACB0D6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002521	0000001	222.24	31/03/2014	000000270008	006572	60C208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002124	0000001	230.00	31/03/2014	000000270008	006572	101696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002578	0000001	3764.00	31/03/2014	000000134503	006572	D5FC2D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002637	0000001	3569.83	31/03/2014	000000051020	006572	D02E49	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000062	7.40	31/03/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000073	14.80	31/03/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000068	7.40	31/03/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000058	14.80	31/03/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000039	7.40	31/03/2014	000000051020	006572	018858	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000040	7.40	31/03/2014	000000051020	006572	018859	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002632	0000001	1000.00	31/03/2014	000000091227	006572	27C051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	1601.98	31/03/2014	000000209236	006572	DC55AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	953.67	31/03/2014	000000209252	006572	F01AA8	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	134.08	31/03/2014	000000209252	006572	D402B8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	15183.00	31/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	2500.00	31/03/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	200.00	01/04/2014	00000053000X	006572	7D0185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	1200.00	01/04/2014	00000053000X	006572	577D8F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000028	174.18	01/04/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000029	2.06	01/04/2014	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000009	2349.00	01/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	4000.00	01/04/2014	000000093866	006572	31FD82	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001975	0000001	596.00	01/04/2014	000000091227	006572	232857	95.36	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002310	0000001	297.61	01/04/2014	000000000000	000000	000000	47.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002669	0000001	20.00	02/04/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002290	0000001	160.00	02/04/2014	000000093866	006572	D2A687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002660	0000001	390.00	02/04/2014	000000091227	006572	232858	19.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000075	7.40	02/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000077	7.40	02/04/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000081	22.20	02/04/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002590	0000001	120.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002276	0000001	136.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002659	0000001	924.00	02/04/2014	000000134503	006572	1E2D81	46.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002661	0000001	835.00	02/04/2014	000000051020	006572	309321	133.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002692	0000001	320.00	02/04/2014	000000051020	006572	309320	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001876	0000001	79.54	02/04/2014	000000093866	006572	398D04	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001841	0000001	1204.00	02/04/2014	000000173649	006572	FC2BA2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002228	0000001	1825.00	02/04/2014	000000173649	006572	A1CBC5	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002237	0000001	600.00	02/04/2014	000000173649	006572	3D4D00	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002239	0000001	100.00	02/04/2014	000000173649	006572	C8038D	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002270	0000001	400.00	02/04/2014	000000093866	006572	FBA156	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002185	0000001	795.00	02/04/2014	000000225045	006572	E230EB	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002186	0000001	795.00	02/04/2014	000000218189	006572	EE477B	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002187	0000001	795.00	02/04/2014	000000218189	006572	F242EE	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002189	0000001	2500.00	02/04/2014	000000270008	006572	280C14	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002190	0000001	795.00	02/04/2014	000000218189	006572	2B2665	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002191	0000001	1200.00	02/04/2014	000000218189	006572	0912C4	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002192	0000001	1200.00	02/04/2014	000000218189	006572	DF092E	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002194	0000001	1000.00	02/04/2014	000000248711	006572	B341FE	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002195	0000001	795.00	02/04/2014	000000218189	006572	28ABB4	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002196	0000001	795.00	02/04/2014	000000218197	006572	E4C37F	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002197	0000001	795.00	02/04/2014	000000248711	006572	22E78D	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002198	0000001	795.00	02/04/2014	000000248711	006572	CBB638	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002199	0000001	795.00	02/04/2014	000000248711	006572	CF1223	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002201	0000001	2200.00	02/04/2014	000000218197	006572	079D35	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002215	0000001	795.00	02/04/2014	000000218189	006572	3A0C3D	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002217	0000001	795.00	02/04/2014	000000218189	006572	0D10E3	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002220	0000001	1200.00	02/04/2014	000000225045	006572	30C64B	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002305	0000001	80.00	02/04/2014	000000270008	006572	D3A62A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002306	0000001	80.00	02/04/2014	000000270008	006572	9622E2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002307	0000001	120.00	02/04/2014	000000270008	006572	25B651	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002286	0000001	1554.40	02/04/2014	000000218197	006572	FE53BE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002287	0000001	956.20	02/04/2014	000000225045	006572	61B57F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002321	0000001	2205.00	02/04/2014	000000218197	006572	AD1C86	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002322	0000001	1902.00	02/04/2014	000000225045	006572	F72CB2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002678	0000001	150.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002679	0000001	110.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002680	0000001	150.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001901	0000001	61.30	02/04/2014	000000218197	006572	CCCC49	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000850	0000001	4000.00	02/04/2014	000000270008	006572	101694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000851	0000001	2000.00	02/04/2014	000000270008	006572	101695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	30.00	02/04/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	429.00	02/04/2014	00000053000X	006572	850107	68.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	395.36	02/04/2014	000000209252	006572	D0EACC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	2590.00	02/04/2014	00000053000X	006572	850108	587.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	130.00	02/04/2014	000000209236	006572	B3C096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	130.00	02/04/2014	000000209236	006572	B3C096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	130.00	02/04/2014	000000209236	006572	B3C096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	130.00	02/04/2014	000000209236	006572	B3C096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	130.00	02/04/2014	000000209252	006572	BE4918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	130.00	02/04/2014	000000209252	006572	F1E569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	1200.00	02/04/2014	00000053000X	006572	DCDE37	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	350.00	02/04/2014	000000209228	006572	662720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	160.00	02/04/2014	00000053000X	006572	291B43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	1309.80	02/04/2014	000000209228	006572	91507D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	1690.20	02/04/2014	000000209228	006572	A03F39	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	320.00	02/04/2014	000000209228	006572	57C11E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	1200.00	02/04/2014	00000053000X	006572	850106	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	40.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	407.50	02/04/2014	000000209252	006572	7D56F8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	2838.60	02/04/2014	000000209236	006572	E58560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	234.00	02/04/2014	000000209236	006572	0CF238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	393.60	02/04/2014	000000209236	006572	DA573E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	1700.00	02/04/2014	000000209236	006572	43CB9E	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	400.12	02/04/2014	000000209236	006572	9DF196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	80.00	02/04/2014	000000209252	006572	C333D9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	170.00	02/04/2014	000000209252	006572	0CDEFF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	397.20	02/04/2014	000000209236	006572	870F5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	1302.00	02/04/2014	000000209252	006572	AA4BFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	724.00	02/04/2014	000000209252	006572	0BB4A9	115.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002636	0000001	40.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002693	0000001	200.00	02/04/2014	000000051020	006572	309318	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001020	0000001	40.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002690	0000001	138.03	02/04/2014	000000093866	006572	2FD55F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002676	0000001	37.47	02/04/2014	000000093866	006572	444AE2	0.84	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002677	0000001	220.37	03/04/2014	000000093866	006572	7C1FAE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002691	0000001	71.97	03/04/2014	000000093866	006572	B24BBD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	126.00	03/04/2014	00000053000X	006572	8FEF19	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000963	0000001	40.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002696	0000001	100.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002697	0000001	100.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002698	0000001	55.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002709	0000001	100.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002730	0000001	900.00	03/04/2014	000000270008	006572	101693	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002735	0000001	2590.00	03/04/2014	000000270008	006572	101692	587.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002272	0000001	132.00	03/04/2014	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002741	0000001	555.00	03/04/2014	000000134503	006572	ED02C6	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002742	0000001	56.00	03/04/2014	000000134503	006572	EC6D97	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002689	0000001	672.00	03/04/2014	000000093866	006572	87D7D9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000076	7.40	03/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000012	242.96	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002613	0000001	2400.00	03/04/2014	000000091227	006572	D79F61	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002699	0000001	26.00	03/04/2014	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002716	0000001	1259.00	03/04/2014	000000051020	006572	309313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000006	14.80	03/04/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000013	151.85	04/04/2014	000000091227	006572	3302B3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002744	0000001	91.60	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002745	0000001	177.94	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002747	0000001	37.00	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002763	0000001	250.00	07/04/2014	000000270008	006572	101687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002764	0000001	200.00	07/04/2014	000000270008	006572	101688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002775	0000001	150.00	07/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002776	0000001	100.00	07/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002603	0000001	200.00	07/04/2014	000000270008	006572	38F44E	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002318	0000001	290.00	07/04/2014	000000270008	006572	101691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002320	0000001	300.00	07/04/2014	000000270008	006572	101689	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002350	0000001	390.00	07/04/2014	000000270008	006572	FBBF99	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002351	0000001	130.00	07/04/2014	000000270008	006572	FBBF99	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002238	0000001	1040.00	07/04/2014	000000270008	006572	8FF073	52.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002121	0000001	379.00	07/04/2014	000000270008	006572	101690	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002410	0000001	5023.00	07/04/2014	000000093866	006572	0E8AD0	401.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002611	0000001	5000.00	07/04/2014	000000134503	006572	0AF08A	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002785	0000001	655.00	07/04/2014	000000051020	006572	309323	104.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002786	0000001	536.00	07/04/2014	000000051020	006572	309323	85.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002787	0000001	477.00	07/04/2014	000000051020	006572	309322	76.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002788	0000001	417.00	07/04/2014	000000051020	006572	309322	66.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002789	0000001	298.00	07/04/2014	000000051020	006572	309322	47.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002299	0000001	800.00	07/04/2014	000000051020	006572	53C8DD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002300	0000001	800.00	07/04/2014	000000051020	006572	D753C3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002078	0000001	1373.20	07/04/2014	000000197645	006572	72EF98	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002070	0000001	555.24	07/04/2014	000000197645	006572	22CD5F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001873	0000001	1070.88	07/04/2014	000000197645	006572	AEE033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001878	0000001	1019.47	07/04/2014	000000197645	006572	C00E77	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001879	0000001	214.37	07/04/2014	000000197645	006572	B47409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001880	0000001	422.92	07/04/2014	000000197645	006572	C26D05	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001896	0000001	512.00	07/04/2014	000000197645	006572	04405E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000082	7.40	07/04/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000085	22.20	07/04/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000096	14.80	07/04/2014	000000072389	006572	050470	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002793	0000001	383.51	07/04/2014	000000051020	006572	D05D0E	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002352	0000001	600.00	07/04/2014	000000051020	006572	12B161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002353	0000001	300.00	07/04/2014	000000051020	006572	07A87B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002728	0000001	251.00	07/04/2014	000000051020	006572	DA3614	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002729	0000001	261.60	07/04/2014	000000051020	006572	25D7C6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002784	0000001	1450.00	07/04/2014	000000091227	006572	232861	232.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002792	0000001	1188.00	07/04/2014	000000051020	006572	88D006	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002602	0000001	5900.00	07/04/2014	000000072389	006572	EA7402	118.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002245	0000001	4143.20	07/04/2014	000000072389	006572	AC97EC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002274	0000001	871.00	07/04/2014	000000072389	006572	F1E1BF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002343	0000001	390.00	07/04/2014	000000051020	006572	45C6C6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002345	0000001	130.00	07/04/2014	000000051020	006572	48FDAD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002281	0000001	260.00	07/04/2014	000000072389	006572	F1D3FC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002282	0000001	1089.00	07/04/2014	000000072389	006572	0E18A2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	400.00	07/04/2014	00000053000X	006572	6566AB	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	62116.48	07/04/2014	000000209252	006572	5A1C7A	9883.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	285.12	07/04/2014	000000209236	006572	904251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	904.60	07/04/2014	000000209236	006572	EDC9EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	636.40	07/04/2014	00000053000X	006572	9199E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	628.00	07/04/2014	000000209236	006572	6210AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	1036.00	07/04/2014	000000209236	006572	A5E05E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	1036.00	07/04/2014	000000209236	006572	9EFACD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	628.00	07/04/2014	000000209236	006572	6210AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	628.00	07/04/2014	000000209236	006572	9E3428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	250.00	07/04/2014	00000053000X	006572	AE7DAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	10.15	07/04/2014	00000053000X	006572	0AE7DA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	250.00	07/04/2014	00000053000X	006572	AE7DAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	10.15	07/04/2014	00000053000X	006572	AE7DAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	22000.00	07/04/2014	000000243760	006572	D07538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	850.00	07/04/2014	000000209252	006572	7BF832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	5998.00	07/04/2014	000000243760	006572	66F7BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	750.00	07/04/2014	000000209236	006572	90C170	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002347	0000001	260.00	07/04/2014	000000051020	006572	A9ACD6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002349	0000001	130.00	07/04/2014	000000051020	006572	48FDAD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002236	0000001	825.00	07/04/2014	000000072389	006572	000376	132.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002285	0000001	120.00	08/04/2014	000000091227	006572	623421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	40.00	08/04/2014	00000053000X	006572	A5CC13	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	40.00	08/04/2014	00000053000X	006572	C060ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	136.00	08/04/2014	00000053000X	006572	5448C2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	40.00	08/04/2014	00000053000X	006572	C060ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	136.00	08/04/2014	00000053000X	006572	04A8A2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	40.00	08/04/2014	00000053000X	006572	A5CC13	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	136.00	08/04/2014	00000053000X	006572	C060ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	40.00	08/04/2014	00000053000X	006572	A5CC13	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	7800.00	08/04/2014	000000243760	006572	B8C011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	136.00	08/04/2014	00000053000X	006572	5448C2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	80.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002824	0000001	2858.00	08/04/2014	000000091227	006572	70FFC4	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001803	0000001	480.00	08/04/2014	000000091227	006572	BB6269	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002160	0000001	600.00	08/04/2014	000000091227	006572	09CA9D	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	150.00	08/04/2014	000000091227	006572	232862	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000100	7.40	08/04/2014	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000001	2479.00	08/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000001	2598.12	08/04/2014	000000250465	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002815	0000001	27.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001842	0000001	3003.00	08/04/2014	000000173649	006572	818BC2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002241	0000001	420.00	08/04/2014	000000091227	006572	232863	67.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002326	0000001	120.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002806	0000001	178.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002807	0000001	112.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002808	0000001	60.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002809	0000001	100.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002816	0000001	101.91	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002825	0000001	200.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002829	0000001	50.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002301	0000001	120.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002302	0000001	50.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000091	7.40	09/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000004	1127.28	09/04/2014	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002828	0000001	80.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002826	0000001	50.00	09/04/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	68.00	09/04/2014	00000053000X	006572	F4C6DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	115.00	09/04/2014	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	20.00	09/04/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	40.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	1338.00	09/04/2014	000000243760	006572	458D26	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	40.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001884	0000001	40.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001888	0000001	40.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001889	0000001	40.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001930	0000001	204.00	09/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001929	0000001	68.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002496	0000001	737.47	10/04/2014	000000051020	006572	50BA6F	49.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001698	0000001	1926.32	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002268	0000001	400.00	10/04/2014	000000072389	006572	000377	64.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001988	0000001	572.00	10/04/2014	000000072389	006572	5FA759	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001680	0000001	520.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001699	0000001	3210.72	10/04/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002409	0000001	16053.60	10/04/2014	000000051020	006572	47E37F	3777.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002497	0000001	863.29	10/04/2014	000000051020	006572	50BA6F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002867	0000001	175.00	10/04/2014	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	1200.00	10/04/2014	00000053000X	006572	26FEE2	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	1200.00	10/04/2014	00000053000X	006572	D39049	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	1200.00	10/04/2014	00000053000X	006572	EA691F	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	26.35	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	744.35	10/04/2014	00000053000X	006572	DCBDC2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	49.77	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	296.85	10/04/2014	000000209252	006572	17A4DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	706.70	10/04/2014	000000209252	006572	9A1855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	320.35	10/04/2014	000000209252	006572	BD58DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	1148.60	10/04/2014	00000053000X	006572	FF2051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	3375.80	10/04/2014	00000053000X	006572	03645C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	3158.00	10/04/2014	00000053000X	006572	DD783C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	2688.00	10/04/2014	00000053000X	006572	02D8BF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	735.00	10/04/2014	00000053000X	006572	D7F2E6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	4410.00	10/04/2014	00000053000X	006572	336FF2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	7505.20	10/04/2014	00000053000X	006572	0C41A9	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	44.85	10/04/2014	00000053000X	006572	9F88E7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	37.95	10/04/2014	00000053000X	006572	636AC7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	1289.30	10/04/2014	00000053000X	006572	258338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	1700.00	10/04/2014	00000053000X	006572	95F3B8	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	90.00	10/04/2014	00000053000X	006572	A53C01	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	1816.85	10/04/2014	00000053000X	006572	4F0E66	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	1000.00	10/04/2014	00000053000X	006572	605834	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	130.00	10/04/2014	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	1200.00	10/04/2014	00000053000X	006572	850111	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	2700.00	10/04/2014	000000243760	006572	E4AAE8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	1820.00	10/04/2014	00000053000X	006572	63EE59	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	542.00	10/04/2014	00000053000X	006572	17D342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	1231.00	10/04/2014	000000209252	006572	68434F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	616.16	10/04/2014	00000053000X	006572	9E13F8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	724.00	10/04/2014	000000209252	006572	7FE5D4	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	360.00	10/04/2014	00000053000X	006572	D4FF75	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	883.15	10/04/2014	000000209252	006572	657F19	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	100.00	10/04/2014	00000053000X	006572	FD05FD	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	390.00	10/04/2014	00000053000X	006572	FCFD43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	3992.28	10/04/2014	00000053000X	006572	6D78B0	199.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	747.50	10/04/2014	00000053000X	006572	23A8E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	800.00	10/04/2014	00000053000X	006572	BF6717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	1891.26	10/04/2014	000000209236	006572	98DA54	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	3992.28	10/04/2014	00000053000X	006572	6D78B0	199.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	7313.55	10/04/2014	000000209236	006572	3911C1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	17509.22	10/04/2014	000000209252	006572	BF79AD	345.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	8684.58	10/04/2014	000000209236	006572	ABDEAA	443.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	1562.00	10/04/2014	00000053000X	006572	51C839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	554.40	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	715.04	10/04/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	13002.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	642.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	6164.56	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	384.80	10/04/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	2200.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	14725.01	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	836.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	5801.89	10/04/2014	000000051020	006572	000000	123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	2547.60	10/04/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1420.48	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	1050.00	10/04/2014	00000053000X	006572	DB91A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	60.00	10/04/2014	00000053000X	006572	DE6939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	1500.00	10/04/2014	00000053000X	006572	FF95A3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000002	595.00	10/04/2014	00000053000X	006572	528DB1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000002	260.60	10/04/2014	00000053000X	006572	203DAD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	80.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	960.00	10/04/2014	00000053000X	006572	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	1984.03	10/04/2014	00000053000X	006572	03633D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	880.00	10/04/2014	000000209228	006572	A2F5F2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	3584.50	10/04/2014	000000209236	006572	48BD53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	185.65	10/04/2014	00000053000X	006572	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	182.51	10/04/2014	00000053000X	006572	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	1743.10	10/04/2014	000000209279	006572	29DB0D	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	1500.00	10/04/2014	00000053000X	006572	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	672.25	10/04/2014	000000209236	006572	1D4D06	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	840.00	10/04/2014	000000209228	006572	C4846F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	1680.00	10/04/2014	000000209228	006572	D83BDA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	750.00	10/04/2014	000000209236	006572	8C62EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	850.00	10/04/2014	000000209252	006572	71078C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	300.00	10/04/2014	00000053000X	006572	E09A6D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	30176.11	10/04/2014	00000053000X	006572	DB9478	2631.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	27059.26	10/04/2014	00000053000X	006572	D33C98	5559.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000002	10164.00	10/04/2014	000000209236	006572	4DEAD9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	7826.40	10/04/2014	00000053000X	006572	959EA8	1995.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000002	6671.75	10/04/2014	000000209236	006572	1B4013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	2090.10	10/04/2014	00000053000X	006572	B81608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	5455.24	10/04/2014	00000053000X	006572	39F9E7	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	2367.40	10/04/2014	000000209236	006572	AD4539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	38949.09	10/04/2014	00000053000X	006572	AF1D96	8351.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	98971.76	10/04/2014	000000209252	006572	4533D9	23758.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	12738.00	10/04/2014	00000053000X	006572	130DB5	1484.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	386.51	10/04/2014	00000053000X	006572	183AA4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	114.90	10/04/2014	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002580	0000001	156.88	10/04/2014	000000091227	006572	232868	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002493	0000001	11503.62	10/04/2014	000000051020	006572	50BA6F	616.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001679	0000001	600.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001694	0000001	3452.90	10/04/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002492	0000001	1111.20	10/04/2014	000000051020	006572	50BA6F	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0001693	0000001	324.80	10/04/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002800	0000001	1080.00	10/04/2014	000000091227	006572	232865	172.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002801	0000001	500.00	10/04/2014	000000091227	006572	232864	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002490	0000001	3390.79	10/04/2014	000000051020	006572	50BA6F	73.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	1573.20	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000001	5100.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	720.17	10/04/2014	000000051020	006572	50BA6F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001691	0000001	552.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000004	501.78	10/04/2014	000000091227	006572	618767	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000014	121.48	10/04/2014	000000091227	006572	E3AEBB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000025	5324.92	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000092	7.40	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000086	14.80	10/04/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002913	0000001	9623.96	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002914	0000001	10325.86	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002915	0000001	4727.47	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002365	0000001	6500.00	10/04/2014	000000051020	006572	A36051	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002491	0000001	1496.08	10/04/2014	000000051020	006572	50BA6F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001692	0000001	3288.04	10/04/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001707	0000001	3376.77	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001708	0000001	2468.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001709	0000001	4771.20	10/04/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001710	0000001	2770.00	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002866	0000001	70.00	10/04/2014	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002475	0000001	1300.00	10/04/2014	000000240214	006572	B1009E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002477	0000001	9100.00	10/04/2014	000000173649	006572	BC8F1F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002457	0000001	840.00	10/04/2014	000000173649	006572	E0F448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002868	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002869	0000001	1500.00	10/04/2014	000000270008	006572	101686	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002920	0000001	61.60	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002323	0000001	400.00	10/04/2014	000000270008	006572	101684	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002324	0000001	1212.50	10/04/2014	000000270008	006572	101683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002325	0000001	968.00	10/04/2014	000000270008	006572	101685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002406	0000001	21377.00	10/04/2014	000000270008	006572	7CE6F5	2418.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002481	0000001	1300.00	10/04/2014	000000248711	006572	B5635D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002126	0000001	300.00	10/04/2014	000000270008	006572	101682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002130	0000001	480.00	10/04/2014	000000270008	006572	101680	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002132	0000001	904.40	10/04/2014	000000270008	006572	101681	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002135	0000001	1000.00	10/04/2014	000000270008	006572	101679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002484	0000001	126.86	10/04/2014	000000270008	006572	101677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002485	0000001	24.49	10/04/2014	000000270008	006572	101678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002486	0000001	24.49	10/04/2014	000000270008	006572	101678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002583	0000001	29.78	10/04/2014	000000270008	006572	101677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002584	0000001	17.04	10/04/2014	000000270008	006572	101677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002585	0000001	231.43	10/04/2014	000000270008	006572	101677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002586	0000001	139.10	10/04/2014	000000270008	006572	101677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001900	0000001	375.55	10/04/2014	000000248711	006572	9FF314	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001795	0000001	772.27	10/04/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001870	0000001	465.88	10/04/2014	000000248711	006572	196DE4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001872	0000001	316.36	10/04/2014	000000248711	006572	D75BAD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001983	0000001	1695.48	10/04/2014	000000270008	006572	597F84	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001697	0000001	3636.20	10/04/2014	000000051020	006572	000000	98.64	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002498	0000001	1897.50	10/04/2014	000000051020	006572	50BA6F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002100	0000001	19.52	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001700	0000001	1004.60	10/04/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001705	0000001	2248.80	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002432	0000001	11244.00	10/04/2014	000000051020	006572	47E37F	1593.48	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002504	0000001	154.20	10/04/2014	000000051020	006572	50BA6F	73.98	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0001706	0000001	1999.08	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0001704	0000001	1960.85	10/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002799	0000001	2500.00	11/04/2014	000000091227	006572	232869	400.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002954	0000001	578.40	11/04/2014	000000091227	006572	9F9D38	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001725	0000001	2500.00	11/04/2014	000000270008	006572	F49859	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001733	0000001	1000.00	11/04/2014	000000270008	006572	101673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001737	0000001	500.00	11/04/2014	000000270008	006572	101675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001739	0000001	1000.00	11/04/2014	000000270008	006572	101669	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000874	0000001	3000.00	11/04/2014	000000270008	006572	101670	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002647	0000001	1000.00	11/04/2014	000000270008	006572	101668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002164	0000001	800.00	11/04/2014	000000270008	006572	101674	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002166	0000001	200.00	11/04/2014	000000270008	006572	101676	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002171	0000001	1000.00	11/04/2014	000000270008	006572	101672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002265	0000001	180.00	11/04/2014	000000248711	006572	6794A0	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002174	0000001	500.00	11/04/2014	000000270008	006572	101675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002175	0000001	1000.00	11/04/2014	000000270008	006572	101669	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002176	0000001	1000.00	11/04/2014	000000270008	006572	101671	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002948	0000001	50.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002953	0000001	50.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002596	0000001	916.81	11/04/2014	000000240214	006572	8D4715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002597	0000001	121.88	11/04/2014	000000173649	006572	4A50B9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002577	0000001	2156.00	11/04/2014	000000173649	006572	D7539E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002882	0000001	792.00	11/04/2014	000000134503	006572	880A7B	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002890	0000001	3400.00	11/04/2014	000000134503	006572	9F9B68	170.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002891	0000001	4000.00	11/04/2014	000000134503	006572	EED63F	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002892	0000001	2584.20	11/04/2014	000000134503	006572	57FAB6	186.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002893	0000001	792.00	11/04/2014	000000134503	006572	880A7B	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002900	0000001	4006.80	11/04/2014	000000134503	006572	927D37	330.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003053	0000001	485.88	11/04/2014	000000134503	006572	F2E46E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003054	0000001	375.51	11/04/2014	000000134503	006572	D2FB75	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002168	0000001	1200.00	11/04/2014	000000051020	006572	B51FB2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002273	0000001	200.00	11/04/2014	000000173649	006572	C2C8DE	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002275	0000001	1650.00	11/04/2014	000000173649	006572	E83BCE	264.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002947	0000001	7236.03	11/04/2014	000000051020	006572	68725B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002949	0000001	2419.94	11/04/2014	000000051020	006572	ED80F9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002950	0000001	2761.79	11/04/2014	000000051020	006572	24702D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002952	0000001	1257.22	11/04/2014	000000051020	006572	C12F66	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000087	44.40	11/04/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000078	7.40	11/04/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000093	29.60	11/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000101	7.40	11/04/2014	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002156	0000001	560.00	11/04/2014	000000051020	006572	8B9AAF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001543	0000001	800.00	11/04/2014	000000051020	006572	8692E6	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001544	0000001	1600.00	11/04/2014	000000051020	006572	2D39EB	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002616	0000001	160.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002946	0000001	80.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002479	0000001	1300.00	11/04/2014	000000051020	006572	C6D232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002870	0000001	550.00	11/04/2014	000000091227	006572	232871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002951	0000001	160.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002959	0000001	15339.00	11/04/2014	000000051020	006572	1B3C00	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001499	0000001	3700.00	11/04/2014	000000051020	006572	309327	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001500	0000001	3700.00	11/04/2014	000000051020	006572	7409A6	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002528	0000001	305.00	11/04/2014	000000051020	006572	61F8D0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002327	0000001	250.00	11/04/2014	000000051020	006572	F10AFB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002328	0000001	121.00	11/04/2014	000000051020	006572	CB64B7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002252	0000001	597.00	11/04/2014	000000051020	006572	129AC1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002162	0000001	700.00	11/04/2014	000000051020	006572	309326	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002165	0000001	724.00	11/04/2014	000000051020	006572	309325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002177	0000001	724.00	11/04/2014	000000051020	006572	309329	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002193	0000001	300.00	11/04/2014	000000051020	006572	309324	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002203	0000001	3700.00	11/04/2014	000000051020	006572	7409A6	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002210	0000001	3700.00	11/04/2014	000000051020	006572	309328	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002233	0000001	600.00	11/04/2014	000000051020	006572	309330	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	1296.50	11/04/2014	00000053000X	006572	4091AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	2367.00	11/04/2014	00000053000X	006572	3A529D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	1200.00	11/04/2014	00000053000X	006572	FE3FA0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	300.00	11/04/2014	00000053000X	006572	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	1700.00	11/04/2014	00000053000X	006572	0A2C3B	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	2106.00	11/04/2014	000000209252	006572	1C1B34	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	1700.00	11/04/2014	00000053000X	006572	44DDAA	122.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002767	0000001	3438.00	11/04/2014	000000093874	006572	486948	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002931	0000001	1140.00	11/04/2014	000000093874	006572	19AEE3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002958	0000001	3363.00	11/04/2014	000000093874	006572	E70324	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002254	0000001	416.00	11/04/2014	000000051020	006572	91452E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002240	0000001	7273.88	11/04/2014	000000250465	006572	FF44CE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002182	0000001	360.00	11/04/2014	000000051020	006572	3FBCA3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002202	0000001	1199.00	11/04/2014	000000051020	006572	EB3439	59.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002579	0000001	203.00	11/04/2014	000000051020	006572	AA6E45	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002871	0000001	390.74	11/04/2014	000000091227	006572	232870	19.53	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002854	0000001	1200.00	14/04/2014	000000051020	006572	309347	192.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002600	0000001	400.78	14/04/2014	000000051020	006572	AB6163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	1120.25	14/04/2014	00000053000X	006572	25FD0B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	103.75	14/04/2014	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	2460.00	14/04/2014	000000209236	006572	5D1D19	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	4765.79	14/04/2014	00000053000X	006572	EEE2D4	295.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	16889.48	14/04/2014	000000209252	006572	4E5D31	295.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002316	0000001	6820.00	14/04/2014	000000051020	006572	381F58	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002599	0000001	797.00	14/04/2014	000000051020	006572	0EF949	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002650	0000001	600.00	14/04/2014	000000051020	006572	309339	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002651	0000001	600.00	14/04/2014	000000051020	006572	309341	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002652	0000001	600.00	14/04/2014	000000051020	006572	309342	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002653	0000001	275.00	14/04/2014	000000051020	006572	309343	44.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002654	0000001	575.00	14/04/2014	000000051020	006572	309344	92.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002655	0000001	3700.00	14/04/2014	000000051020	006572	309334	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002656	0000001	3700.00	14/04/2014	000000051020	006572	309335	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002941	0000001	724.00	14/04/2014	000000051020	006572	309338	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002648	0000001	600.00	14/04/2014	000000051020	006572	309340	96.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000102	7.40	14/04/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000094	22.20	14/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000088	22.20	14/04/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003029	0000001	120.00	14/04/2014	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002572	0000001	7000.00	14/04/2014	000000051020	006572	309333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003030	0000001	70.88	14/04/2014	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003032	0000001	81.00	14/04/2014	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003036	0000001	150.00	14/04/2014	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003038	0000001	100.00	14/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002482	0000001	390.00	14/04/2014	000000225045	006572	450B0D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002483	0000001	390.00	14/04/2014	000000218197	006572	9C54DC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002641	0000001	180.00	14/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002468	0000001	1300.00	14/04/2014	000000218197	006572	6D0FD7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002643	0000001	265.00	14/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002644	0000001	200.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002642	0000001	100.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002710	0000001	100.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002713	0000002	134559.39	15/04/2014	000000247936	006572	CD13B1	14559.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002188	0000001	1500.00	15/04/2014	000000218219	006572	CA091B	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003051	0000001	270.00	15/04/2014	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002966	0000001	320.00	15/04/2014	000000248711	006572	BBE8CC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002970	0000001	137.30	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002980	0000001	273.30	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002971	0000001	785.17	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002984	0000001	726.34	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002979	0000001	483.24	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002982	0000001	173.94	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002987	0000001	3018.97	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002938	0000001	120.00	15/04/2014	000000000000	000000	000024	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000089	14.80	15/04/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000079	7.40	15/04/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000074	7.40	15/04/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002978	0000001	187.18	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002995	0000001	471.10	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003040	0000001	1000.00	15/04/2014	000000093866	006572	0E6CC6	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	160.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000001	724.00	15/04/2014	000000051020	006572	309345	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002939	0000001	105.00	15/04/2014	000000000000	000000	000025	5.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002976	0000001	62.89	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002976	0000002	16.19	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002981	0000001	734.71	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002990	0000001	340.33	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002992	0000001	1802.84	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	136.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	11135.00	15/04/2014	000000209252	006572	EBB6AD	222.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	40.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	40.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	180.00	15/04/2014	00000053000X	006572	8ED6B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	180.00	15/04/2014	00000053000X	006572	8ED6B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	180.00	15/04/2014	00000053000X	006572	8ED6B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	1088.00	15/04/2014	000000209252	006572	CA8379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	45329.60	15/04/2014	00000022961X	006572	3FF8DA	3728.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	468.46	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	1936.33	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	2867.76	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	139.50	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	40.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	136.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	40.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	40.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002975	0000001	141.28	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002985	0000001	1161.80	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002955	0000001	970.00	15/04/2014	000000093874	006572	C4194C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003049	0000001	231.50	15/04/2014	000000093874	006572	EF13A3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003050	0000001	175.00	15/04/2014	000000000000	000000	000026	8.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002932	0000001	70.00	15/04/2014	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002298	0000001	40.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002974	0000001	520.78	15/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003091	0000001	287.33	16/04/2014	000000093874	006572	DC8633	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003058	0000001	1080.69	16/04/2014	000000072389	006572	DACAE6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003068	0000001	1069.64	16/04/2014	000000072389	006572	4975E3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003069	0000001	240.11	16/04/2014	000000176478	006572	DCFEFE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003072	0000001	884.00	16/04/2014	000000176478	006572	F2F705	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003074	0000001	1064.42	16/04/2014	000000072389	006572	E10A00	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003083	0000001	419.05	16/04/2014	000000176478	006572	65FB8C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002589	0000001	80.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002315	0000001	50.00	16/04/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001989	0000001	75.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001990	0000001	14.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001991	0000001	22.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001992	0000001	60.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	262.00	16/04/2014	000000000000	000000	000000	13.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	25.00	16/04/2014	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	25.00	16/04/2014	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	25.00	16/04/2014	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	226.30	16/04/2014	000000209279	006572	C7D33F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	1452.66	16/04/2014	00000053000X	006572	779FA3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	2310.20	16/04/2014	00000053000X	006572	8E7EDA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	2793.82	16/04/2014	00000053000X	006572	8E7EDA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	2468.35	16/04/2014	00000053000X	006572	8E7EDA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	2323.24	16/04/2014	000000209252	006572	B7DFD3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	807.13	16/04/2014	000000209236	006572	73A366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	1958.22	16/04/2014	000000209252	006572	930192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	5524.40	16/04/2014	000000209236	006572	AE24A8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	95.00	16/04/2014	000000000000	000000	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	1200.00	16/04/2014	00000053000X	006572	7AC66A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	56.25	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	2200.00	16/04/2014	000000209236	006572	41EBAD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003007	0000001	70.00	16/04/2014	000000000000	000000	000033	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002773	0000001	120.00	16/04/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003071	0000001	385.29	16/04/2014	000000176478	006572	985836	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003077	0000001	530.40	16/04/2014	000000093874	006572	6BE72C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003079	0000001	110.50	16/04/2014	000000176478	006572	16A39E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003114	0000001	30.00	16/04/2014	000000000000	000000	000032	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003064	0000001	111.35	16/04/2014	000000176478	006572	16A39E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002487	0000001	46.39	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003062	0000001	492.70	16/04/2014	000000093874	006572	EF3C65	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	62.00	16/04/2014	000000000000	000000	000000	3.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001911	0000001	99.50	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002967	0000001	280.00	16/04/2014	000000091227	006572	5D7090	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000009	182.22	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003067	0000001	395.59	16/04/2014	000000173649	006572	893361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003076	0000001	851.30	16/04/2014	000000173649	006572	D7F1D7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003080	0000001	419.05	16/04/2014	000000173649	006572	A982DB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003085	0000001	1180.89	16/04/2014	000000173649	006572	82AFCF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003090	0000001	7091.21	16/04/2014	000000173649	006572	371AE4	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003104	0000001	175.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002930	0000001	797.81	16/04/2014	000000225045	006572	D203BF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002713	0000001	47433.15	16/04/2014	000000247936	006572	C05758	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002910	0000001	196.52	16/04/2014	000000270008	006572	15766F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002911	0000001	427.78	16/04/2014	000000218197	006572	1A5D4A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002912	0000001	173.40	16/04/2014	000000270008	006572	04D355	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003103	0000001	200.00	16/04/2014	000000000000	000000	000036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003099	0000001	68.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003101	0000001	57.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002232	0000001	25.00	16/04/2014	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002665	0000001	2200.00	16/04/2014	000000270008	006572	98000F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000026	1080.18	17/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000030	0.28	17/04/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000010	151.85	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000011	151.85	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003144	0000001	223.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002847	0000001	330.30	22/04/2014	000000051020	006572	88939C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002849	0000001	330.30	22/04/2014	000000051020	006572	DC2B79	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002851	0000001	247.72	22/04/2014	000000051020	006572	49CE1B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002853	0000001	330.30	22/04/2014	000000051020	006572	5574A4	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003125	0000001	2500.00	22/04/2014	000000093866	006572	478922	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002263	0000001	166.00	22/04/2014	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003108	0000001	441.00	22/04/2014	000000091227	006572	660FD2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003137	0000001	1904.77	22/04/2014	000000051020	006572	309348	304.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003138	0000001	3540.00	22/04/2014	000000091227	006572	232874	1039.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003139	0000001	417.00	22/04/2014	000000051020	006572	309349	66.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000007	7.40	22/04/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002645	0000001	100.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003133	0000001	85.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003134	0000001	240.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003136	0000001	820.00	22/04/2014	000000270008	006572	BC00FF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003174	0000001	3500.00	22/04/2014	000000218197	006572	7362D9	271.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002916	0000001	319.50	22/04/2014	000000270008	006572	09A7A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002909	0000001	105.00	22/04/2014	000000270008	006572	D878CF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002929	0000001	1422.40	22/04/2014	000000225045	006572	E3B2CA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002906	0000001	550.86	22/04/2014	000000218197	006572	5FE551	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003123	0000001	13633.69	22/04/2014	000000051020	006572	309346	681.69	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003170	0000001	151.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002606	0000001	120.00	22/04/2014	000000091227	006572	386852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003126	0000001	290.00	22/04/2014	000000000000	000000	000010	14.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003127	0000001	1282.50	22/04/2014	000000134503	006572	DF5E60	64.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003128	0000001	1282.50	22/04/2014	000000139505	006572	7792BF	64.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003142	0000001	1254.00	22/04/2014	000000134503	006572	CE671D	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003143	0000001	904.40	22/04/2014	000000134503	006572	2267F9	45.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003145	0000001	672.00	22/04/2014	000000134503	006572	19D015	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003147	0000001	1441.60	22/04/2014	000000134503	006572	3347FD	103.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003148	0000001	1441.60	22/04/2014	000000134503	006572	3347FD	103.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003149	0000001	969.00	22/04/2014	000000134503	006572	82A82D	48.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003151	0000001	1396.55	22/04/2014	000000134503	006572	8E3DE1	100.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003152	0000001	1881.00	22/04/2014	000000139505	006572	3E6019	135.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003089	0000001	16765.43	22/04/2014	000000173649	006572	9F1F58	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003082	0000001	1654.62	22/04/2014	000000173649	006572	4B6080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003084	0000001	2302.80	22/04/2014	000000173649	006572	66C612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003066	0000001	919.17	22/04/2014	000000173649	006572	70D364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002700	0000001	469.00	22/04/2014	000000197645	006572	5ABBDB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002701	0000001	630.30	22/04/2014	000000197645	006572	4ED8D9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002702	0000001	662.50	22/04/2014	000000197645	006572	4B83EF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002626	0000001	2000.00	22/04/2014	000000173649	006572	32C959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002671	0000001	1800.00	22/04/2014	000000173649	006572	7F40B5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002672	0000001	1186.00	22/04/2014	000000173649	006572	658DA0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002393	0000001	260.00	22/04/2014	000000091227	006572	232875	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002360	0000001	140.00	22/04/2014	000000091227	006572	232875	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002361	0000001	215.00	22/04/2014	000000091227	006572	232875	10.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002362	0000001	95.00	22/04/2014	000000091227	006572	232875	4.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001799	0000001	720.00	22/04/2014	000000091227	006572	7DD2A0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003154	0000001	1254.00	22/04/2014	000000139505	006572	FD387A	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003155	0000001	1128.00	22/04/2014	000000139505	006572	FED55D	56.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003156	0000001	672.00	22/04/2014	000000139505	006572	D125B7	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003157	0000001	1584.00	22/04/2014	000000139505	006572	43209A	114.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003158	0000001	1824.00	22/04/2014	000000139505	006572	855612	131.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003159	0000001	3259.50	22/04/2014	000000139505	006572	197FE1	244.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003160	0000001	1728.00	22/04/2014	000000139505	006572	D54FF1	124.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003161	0000001	1596.00	22/04/2014	000000139505	006572	12CE38	114.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	2772.00	22/04/2014	000000209236	006572	C99A39	221.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	51276.66	22/04/2014	000000209236	006572	6887C7	13215.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000002	5212.30	22/04/2014	000000209236	006572	0D1C76	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	48856.47	22/04/2014	000000209236	006572	46DA2B	11210.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000002	26426.40	22/04/2014	000000209236	006572	EC3AFD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	39823.33	22/04/2014	000000209236	006572	B465BE	14195.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000002	10424.60	22/04/2014	000000209236	006572	D1209B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002657	0000001	80.00	22/04/2014	000000091227	006572	E15227	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002706	0000001	80.00	22/04/2014	000000091227	006572	E15227	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003167	0000001	1379.44	22/04/2014	000000250465	006572	D0760C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003061	0000001	1415.97	22/04/2014	000000091227	006572	8CCA28	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003109	0000001	115.00	23/04/2014	000000000000	000000	000018	5.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003132	0000001	180.00	23/04/2014	000000000000	000000	000027	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003075	0000001	738.00	23/04/2014	000000093866	006572	976863	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003081	0000001	1537.06	23/04/2014	000000093866	006572	6C42B3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003073	0000001	442.80	23/04/2014	000000093866	006572	976863	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003070	0000001	147.60	23/04/2014	000000093866	006572	C6E702	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003059	0000001	1911.42	23/04/2014	000000093866	006572	4A1381	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003060	0000001	688.80	23/04/2014	000000093866	006572	4A1381	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003092	0000001	429.25	23/04/2014	000000093866	006572	303211	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002668	0000001	40.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002688	0000001	40.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001881	0000001	40.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001333	0000001	40.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	32831.66	23/04/2014	000000209236	006572	A62AF2	7476.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000002	13916.85	23/04/2014	000000209236	006572	027A41	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	3934.00	23/04/2014	000000209236	006572	2BB9A0	504.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	1500.00	23/04/2014	00000053000X	006572	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	300.00	23/04/2014	00000053000X	006572	57C980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	40.00	23/04/2014	00000053000X	006572	B06E1F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	243.30	23/04/2014	000000209252	006572	022469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	103.60	23/04/2014	000000209236	006572	F9C29D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	135.00	23/04/2014	00000053000X	006572	A7420D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	294.05	23/04/2014	00000053000X	006572	68A2BF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	152.25	23/04/2014	00000053000X	006572	775EC2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	136.00	23/04/2014	00000053000X	006572	B04552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	300.00	23/04/2014	00000053000X	006572	3B3FD6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	40.00	23/04/2014	00000053000X	006572	B06E1F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	40.00	23/04/2014	00000053000X	006572	B06E1F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000002	12920.90	23/04/2014	00000022961X	006572	085E68	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	231.70	23/04/2014	000000000000	000000	000000	11.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	1200.00	23/04/2014	00000053000X	006572	E7E61B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	137.00	23/04/2014	000000000000	000000	000000	6.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	368.70	23/04/2014	000000209252	006572	6662E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000002	544.00	23/04/2014	00000053000X	006572	718A45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000002	634.50	23/04/2014	000000209228	006572	E909C5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001507	0000001	15160.40	23/04/2014	000000173649	006572	2A9B1A	970.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002389	0000001	300.00	23/04/2014	000000051020	006572	A2CD82	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002621	0000001	300.00	23/04/2014	000000051020	006572	A2CD82	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003165	0000001	211.00	23/04/2014	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002797	0000001	6445.00	23/04/2014	000000218197	006572	DDCBEB	2444.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003185	0000001	24.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003186	0000001	100.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003187	0000001	200.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003190	0000001	100.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003197	0000001	39.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002646	0000001	1000.00	23/04/2014	000000270008	006572	724629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002681	0000001	319.92	23/04/2014	000000248711	006572	FDCAD6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002682	0000001	217.34	23/04/2014	000000218197	006572	AA5DAD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002006	0000001	314.08	23/04/2014	000000270008	006572	479338	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003173	0000001	165.00	23/04/2014	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003195	0000001	110.00	23/04/2014	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003086	0000001	184.50	23/04/2014	000000093866	006572	04FC51	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003093	0000001	590.40	23/04/2014	000000093866	006572	04FC51	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003021	0000001	31699.97	23/04/2014	000000093866	006572	4F8083	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003065	0000001	265.68	23/04/2014	000000093866	006572	04FC51	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002386	0000001	300.00	23/04/2014	000000051020	006572	A2CD82	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002620	0000001	300.00	23/04/2014	000000051020	006572	A2CD82	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003184	0000001	80.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002618	0000001	300.00	23/04/2014	000000051020	006572	4A695F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002619	0000001	300.00	23/04/2014	000000051020	006572	4A695F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002387	0000001	300.00	23/04/2014	000000051020	006572	4A695F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002388	0000001	300.00	23/04/2014	000000051020	006572	4A695F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002308	0000001	16.35	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003063	0000001	914.13	23/04/2014	000000093866	006572	3FFBA9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002622	0000001	600.00	23/04/2014	000000051020	006572	CA0979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002392	0000001	600.00	23/04/2014	000000051020	006572	636CC2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000090	14.80	23/04/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000083	7.40	23/04/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000010	1100.00	24/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000002	3181.00	24/04/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003218	0000001	3360.32	24/04/2014	000000250465	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003219	0000001	3433.67	24/04/2014	000000250465	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001916	0000001	349.00	24/04/2014	000000093866	006572	AC5719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003005	0000001	160.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003202	0000001	136.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003216	0000001	30.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002264	0000001	124.00	24/04/2014	000000000000	000000	000000	6.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003172	0000001	1195.00	24/04/2014	000000051020	006572	309350	191.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002712	0000001	184.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002638	0000001	59640.00	24/04/2014	000000240893	006572	94624C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003220	0000001	150.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003231	0000001	60.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003222	0000001	120.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002571	0000001	680.24	24/04/2014	000000173649	006572	BDCE28	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002566	0000001	124.00	24/04/2014	000000173649	006572	4EA4A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002634	0000001	59640.00	24/04/2014	000000173649	006572	350FF6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002519	0000001	202.40	24/04/2014	000000173649	006572	8564B7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002522	0000001	1586.64	24/04/2014	000000173649	006572	51D15F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002526	0000001	223.04	24/04/2014	000000173649	006572	9FF948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002524	0000001	1306.24	24/04/2014	000000173649	006572	12C139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002531	0000001	491.04	24/04/2014	000000173649	006572	B71F34	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002556	0000001	4038.24	24/04/2014	000000173649	006572	0981F1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002560	0000001	648.00	24/04/2014	000000173649	006572	9CDC2A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002563	0000001	264.00	24/04/2014	000000173649	006572	6DA047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002317	0000001	370.00	24/04/2014	000000173649	006572	A4A8E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003208	0000001	145.00	24/04/2014	000000134503	006572	DBF424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	342.00	24/04/2014	00000053000X	006572	45F1FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	817.00	24/04/2014	00000053000X	006572	E64686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	12778.57	24/04/2014	000000209252	006572	017369	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001844	0000001	40.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003217	0000001	204.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002673	0000001	80.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003255	0000001	55.97	25/04/2014	000000051020	006572	C5FB92	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003247	0000001	204.00	25/04/2014	000000051020	006572	71552D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	396.80	25/04/2014	00000053000X	006572	1E7CC6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	342.48	25/04/2014	00000053000X	006572	1EDC84	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	420.00	25/04/2014	000000209252	006572	C55E74	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	453.00	25/04/2014	000000209236	006572	1A7C7F	72.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003253	0000001	600.00	25/04/2014	000000173649	006572	D9618C	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003153	0000001	1738.50	25/04/2014	000000139505	006572	EB0BB9	125.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003130	0000001	381.00	25/04/2014	000000173649	006572	707FD0	60.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003131	0000001	300.00	25/04/2014	000000240214	006572	0F17C0	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003241	0000001	1280.00	25/04/2014	000000270008	006572	99F78E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003243	0000001	1920.00	25/04/2014	000000270008	006572	84C269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003246	0000001	40.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003248	0000001	420.00	25/04/2014	000000218197	006572	9D894E	21.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003254	0000001	300.00	25/04/2014	000000270008	006572	AF017B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002601	0000001	76.05	25/04/2014	000000270008	006572	514C8A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001895	0000001	231.00	25/04/2014	000000248711	006572	A6624F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001899	0000001	133.90	25/04/2014	000000248711	006572	A6624F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002711	0000001	595.23	25/04/2014	000000051020	006572	B72E5C	95.23	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003230	0000001	120.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003242	0000001	326.31	25/04/2014	000000051020	006572	3066DF	16.31	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000084	14.80	25/04/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000097	7.40	25/04/2014	000000218197	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000098	7.40	28/04/2014	000000218197	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000099	7.40	28/04/2014	000000218197	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000080	7.40	28/04/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003334	0000001	699.36	28/04/2014	000000051020	006572	0F03D3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003337	0000001	1737.61	28/04/2014	000000051020	006572	B1FCC8	191.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003284	0000001	160.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002777	0000001	151.30	28/04/2014	000000218197	006572	FB026B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002778	0000001	357.05	28/04/2014	000000218197	006572	146202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002769	0000001	216.10	28/04/2014	000000218197	006572	23B854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002770	0000001	369.20	28/04/2014	000000248711	006572	A09D5D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002721	0000001	120.00	28/04/2014	000000218197	006572	AC652B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002722	0000001	30.00	28/04/2014	000000218197	006572	DA37EF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002723	0000001	60.00	28/04/2014	000000248711	006572	7EE47A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003261	0000001	724.00	28/04/2014	000000218197	006572	99F413	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003263	0000001	286.90	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003264	0000001	48.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003273	0000001	300.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003275	0000001	120.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003277	0000001	100.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003279	0000001	200.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002774	0000001	293.80	28/04/2014	000000248711	006572	AA8528	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002908	0000001	100.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003233	0000001	994.00	28/04/2014	000000051020	006572	309352	159.04	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003244	0000001	380.96	28/04/2014	000000051020	006572	309354	60.94	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003245	0000001	205.00	28/04/2014	000000051020	006572	309353	32.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003249	0000001	857.15	28/04/2014	000000051020	006572	309351	137.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002771	0000001	837.50	28/04/2014	000000197645	006572	23B672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002355	0000001	9100.00	28/04/2014	000000173649	006572	613430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003258	0000001	3801.60	28/04/2014	000000173649	006572	14B357	306.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003265	0000001	15250.00	28/04/2014	000000173649	006572	CFACE8	1250.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003266	0000001	132884.27	28/04/2014	000000173649	006572	27E022	29868.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003267	0000001	326369.59	28/04/2014	000000173649	006572	0012BB	62292.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003268	0000001	34936.38	28/04/2014	000000173649	006572	0012BB	6921.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003269	0000001	18571.00	28/04/2014	000000173649	006572	0012BB	1722.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003270	0000001	16188.48	28/04/2014	000000173649	006572	0012BB	2592.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003276	0000001	60.00	28/04/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003280	0000001	130.00	28/04/2014	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003272	0000001	3447.13	28/04/2014	000000173649	006572	0012BB	514.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003336	0000001	350.00	28/04/2014	000000051020	006572	BD6E7B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003338	0000001	51547.45	28/04/2014	000000173649	006572	D5221F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003341	0000001	5294.45	28/04/2014	000000173649	006572	D5221F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003346	0000001	2541.71	28/04/2014	000000173649	006572	D5221F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003348	0000001	638.41	28/04/2014	000000173649	006572	D5221F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003349	0000001	23594.37	28/04/2014	000000173649	006572	CE8A87	1306.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	60.00	28/04/2014	000000209252	006572	99DF78	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	60.00	28/04/2014	000000209252	006572	F26DB0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	540.00	28/04/2014	000000209252	006572	C34E0A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	282.30	28/04/2014	000000209252	006572	4FEC22	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	766.00	28/04/2014	000000209252	006572	FFC1B3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	2252.80	28/04/2014	000000209236	006572	0214C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	320.00	28/04/2014	000000209228	006572	CF09C8	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003262	0000001	60.00	28/04/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003307	0000001	616.08	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	5985.45	29/04/2014	000000209236	006572	320291	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	8513.46	29/04/2014	000000209236	006572	3CFE4B	197.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	7313.55	29/04/2014	000000209236	006572	A66678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	10.00	29/04/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	223.55	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	274.55	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	8650.00	29/04/2014	000000209236	006572	038258	2238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	5202.05	29/04/2014	000000209252	006572	9BB3AF	1314.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	4628.00	29/04/2014	000000209252	006572	50C0EA	362.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	8000.00	29/04/2014	000000209252	006572	9BB3AF	1356.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	8520.00	29/04/2014	000000209252	006572	50C0EA	1122.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	2000.00	29/04/2014	000000209228	006572	38507B	479.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003356	0000001	720.00	29/04/2014	000000051020	006572	309356	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003364	0000001	3000.00	29/04/2014	000000173649	006572	E3DF29	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003422	0000001	302.51	29/04/2014	000000173649	006572	C61E92	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003305	0000001	49.64	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003287	0000001	930.92	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003293	0000001	265.54	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003290	0000001	190.57	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003299	0000001	857.31	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003302	0000001	49.64	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003309	0000001	199.58	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003351	0000001	152.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003354	0000001	100.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003366	0000001	2700.00	29/04/2014	000000218197	006572	8516C5	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003368	0000001	1200.00	29/04/2014	000000218219	006572	9B3FF9	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003373	0000001	1200.00	29/04/2014	000000218197	006572	2C3E58	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003374	0000001	3113.20	29/04/2014	000000248711	006572	222BE0	436.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003410	0000001	1200.00	29/04/2014	000000218197	006572	8516C5	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003421	0000001	1200.00	29/04/2014	000000218197	006572	2C3E58	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003423	0000001	310.93	29/04/2014	000000240893	006572	1F1175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002772	0000001	113.30	29/04/2014	000000225045	006572	AEC4C7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002715	0000001	150.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002719	0000001	299.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003306	0000001	49.64	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003372	0000001	13.60	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002514	0000001	4000.00	29/04/2014	000000093866	006572	321B6A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003359	0000001	5100.00	29/04/2014	000000093866	006572	3C99E9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003281	0000001	40.00	29/04/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003296	0000001	664.70	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003298	0000001	2227.68	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003310	0000001	1815.60	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003294	0000001	99.28	29/04/2014	000000093866	006572	6CD008	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003362	0000001	832.60	30/04/2014	000000051020	006572	285536	295.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003399	0000001	11313.00	30/04/2014	000000051020	006572	324ECB	1291.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003335	0000001	75459.59	30/04/2014	000000051020	006572	285536	18257.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003382	0000001	3000.00	30/04/2014	000000051020	006572	285536	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003393	0000001	20116.00	30/04/2014	000000051020	006572	FC5BE4	4632.34	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003333	0000001	6000.00	30/04/2014	000000051020	006572	285536	1302.35	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003392	0000001	1624.00	30/04/2014	000000093874	006572	62FC16	129.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003389	0000001	10950.20	30/04/2014	000000051020	006572	324ECB	1021.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003420	0000001	17000.00	30/04/2014	000000051020	006572	309358	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003420	0000002	8500.00	30/04/2014	000000051020	006572	309359	5929.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003329	0000001	3888.60	30/04/2014	000000051020	006572	285536	727.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003214	0000001	160.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003390	0000001	7512.00	30/04/2014	000000051020	006572	324ECB	916.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003330	0000001	18374.62	30/04/2014	000000051020	006572	285536	4743.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000095	14.80	30/04/2014	000000248711	006572	295325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000015	151.85	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000027	3605.82	30/04/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002743	0000001	4600.00	30/04/2014	000000051020	006572	E797E0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003545	0000001	3593.91	30/04/2014	000000051020	006572	8661D9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003331	0000001	9953.20	30/04/2014	000000051020	006572	285536	2089.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003345	0000001	1448.00	30/04/2014	000000051020	006572	285536	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003347	0000001	12474.00	30/04/2014	000000051020	006572	285536	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003388	0000001	1086.00	30/04/2014	000000051020	006572	285536	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003391	0000001	17174.33	30/04/2014	000000093866	006572	3B6261	2248.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003434	0000001	450.00	30/04/2014	000000091227	006572	232877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002608	0000001	650.00	30/04/2014	000000270008	006572	7FA2B2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002609	0000001	420.00	30/04/2014	000000270008	006572	8A6DDC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002610	0000001	145.00	30/04/2014	000000270008	006572	9060B3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002576	0000001	268.40	30/04/2014	000000248711	006572	17C9DD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003385	0000001	1432.00	30/04/2014	000000248711	006572	0E170C	229.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003395	0000001	21205.00	30/04/2014	000000270008	006572	90DACB	2405.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003402	0000001	3620.00	30/04/2014	000000051020	006572	285536	420.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003340	0000001	10642.79	30/04/2014	000000270008	006572	445A34	2589.18	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003370	0000001	2224.00	30/04/2014	000000270008	006572	9C0951	384.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002872	0000001	1710.00	30/04/2014	000000270008	006572	2B54C3	123.12	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003344	0000001	10927.56	30/04/2014	000000051020	006572	285536	2370.42	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003398	0000001	5023.00	30/04/2014	000000051020	006572	324ECB	401.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003430	0000001	724.00	30/04/2014	000000176478	006572	850280	115.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0002845	0000001	85.00	30/04/2014	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003461	0000001	448.00	30/04/2014	000000051020	006572	309319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003569	0000001	150.00	30/04/2014	000000173649	006572	A51953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003371	0000001	672.00	30/04/2014	000000173649	006572	94EB02	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003414	0000003	26086.60	30/04/2014	000000051020	006572	497646	2808.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003429	0000001	90.00	30/04/2014	000000209252	006572	7C0B02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	17683.00	30/04/2014	000000051020	006572	C7EA7E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	238.99	30/04/2014	000000209252	006572	61D909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	238.99	30/04/2014	000000209252	006572	FC4CBD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	1924.00	30/04/2014	00000053000X	006572	4610C4	153.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	7826.40	30/04/2014	00000053000X	006572	E19759	758.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	55951.10	30/04/2014	000000209252	006572	2FDC73	8513.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	29167.03	30/04/2014	00000053000X	006572	ABCDB0	2500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	3575.20	30/04/2014	00000053000X	006572	03C543	292.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	9412.00	30/04/2014	00000053000X	006572	03C543	2413.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	29463.98	30/04/2014	00000053000X	006572	7A9FA0	7398.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	200.00	30/04/2014	00000053000X	006572	A94876	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	2221.30	30/04/2014	00000053000X	006572	3511B8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	1450.00	30/04/2014	00000053000X	006572	F581EF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	768.10	30/04/2014	00000053000X	006572	D4F2C9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	240.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003343	0000001	2301.40	30/04/2014	000000051020	006572	285536	567.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003383	0000001	2600.00	30/04/2014	000000051020	006572	285536	224.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003342	0000001	7695.55	30/04/2014	000000051020	006572	285536	1346.29	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003396	0000001	9484.80	30/04/2014	000000051020	006572	FC5BE4	1468.04	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003428	0000001	50.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003462	0000001	100.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003463	0000001	280.30	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003469	0000001	115.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003466	0000001	200.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003570	0000001	150.00	30/04/2014	000000240893	006572	47FFF9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003431	0000001	912.00	02/05/2014	000000270008	006572	960D9A	45.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003432	0000001	1275.00	02/05/2014	000000270008	006572	45FB04	63.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000005	161.23	02/05/2014	000000072389	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000031	2.06	02/05/2014	000002831414	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002843	0000001	200.00	05/05/2014	000000173649	006572	CAB325	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002844	0000001	50.00	05/05/2014	000000173649	006572	6AEE90	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003656	0000001	141.40	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002865	0000001	28.12	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002856	0000001	14.15	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003129	0000001	29.21	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003628	0000001	108.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003629	0000001	100.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003633	0000001	400.00	05/05/2014	000000270008	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003653	0000001	25.50	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002727	0000001	40.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002739	0000001	590.00	05/05/2014	000000091227	006572	E576ED	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002736	0000001	290.00	06/05/2014	000000091227	006572	2BD4A3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003627	0000001	85.97	06/05/2014	000000091227	006572	232881	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003675	0000001	135.00	06/05/2014	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003681	0000001	40.00	06/05/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003679	0000001	50.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003682	0000001	200.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003673	0000001	91.62	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003676	0000001	80.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	4504.00	06/05/2014	000000209236	006572	25EE45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	347.15	06/05/2014	000000209236	006572	033170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	109.06	06/05/2014	000000209252	006572	8AECB0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	240.00	06/05/2014	00000053000X	006572	850116	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	100.00	06/05/2014	000000209236	006572	097F19	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	45.58	06/05/2014	00000053000X	006572	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	25.07	06/05/2014	00000053000X	006572	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	575.71	06/05/2014	000000209252	006572	5EC0A6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	396.89	06/05/2014	000000209252	006572	95CD58	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	360.00	06/05/2014	00000053000X	006572	850117	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	246.56	06/05/2014	000000000000	000000	000000	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	160.00	06/05/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002857	0000001	38.99	06/05/2014	000000270008	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002858	0000001	64.01	06/05/2014	000000270008	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002859	0000001	186.92	06/05/2014	000000270008	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002860	0000001	24.49	06/05/2014	000000270008	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002862	0000001	43.71	06/05/2014	000000270008	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002863	0000001	25.33	06/05/2014	000000270008	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002864	0000001	94.84	06/05/2014	000000270008	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002841	0000001	150.00	06/05/2014	000000270008	006572	850066	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002852	0000001	16.92	06/05/2014	000000270008	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002855	0000001	122.63	06/05/2014	000000270008	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002803	0000001	200.00	06/05/2014	000000270008	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002805	0000001	500.00	06/05/2014	000000270008	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002714	0000001	100.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003643	0000001	333.66	06/05/2014	00000053000X	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002840	0000001	195.00	06/05/2014	000000091227	006572	232883	9.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002881	0000001	1000.00	06/05/2014	000000091227	006572	232882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002861	0000001	225.71	06/05/2014	000000091227	006572	232880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002817	0000001	28105.00	06/05/2014	000000173649	006572	79364F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002818	0000001	9625.00	06/05/2014	000000240214	006572	63D355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002940	0000001	7877.80	06/05/2014	000000197645	006572	9308BA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002942	0000001	5085.68	06/05/2014	000000197645	006572	1062FG	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002943	0000001	2270.40	06/05/2014	000000197645	006572	57CDD8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002934	0000001	1195.16	06/05/2014	000000204994	006572	3EA684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002935	0000001	1219.25	06/05/2014	000000197645	006572	6865E0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002936	0000001	166.41	06/05/2014	000000197645	006572	4CF81B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002969	0000001	1208.71	06/05/2014	000000197645	006572	219E00	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002885	0000001	104.16	06/05/2014	000000197645	006572	158263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002887	0000001	1674.00	06/05/2014	000000197645	006572	D01123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002888	0000001	247.26	06/05/2014	000000197645	006572	1AEC89	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002889	0000001	229.14	06/05/2014	000000197645	006572	AD47E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002988	0000001	1781.00	06/05/2014	000000197645	006572	A8A0D4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002994	0000001	561.84	06/05/2014	000000197645	006572	24534B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002977	0000001	896.69	06/05/2014	000000197645	006572	89F20E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002983	0000001	35.88	06/05/2014	000000197645	006572	7A7541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002986	0000001	3622.00	06/05/2014	000000197645	006572	1EF911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003645	0000001	245.06	06/05/2014	000000091227	006572	232881	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002750	0000001	387.25	06/05/2014	000000091227	006572	232885	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003625	0000001	120.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003671	0000001	45.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002748	0000001	301.93	06/05/2014	000000091227	006572	232885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000001	398.00	06/05/2014	000000091227	006572	232885	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003640	0000001	47.33	06/05/2014	000000091227	006572	232881	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003648	0000001	8.66	06/05/2014	000000091227	006572	232881	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003669	0000001	80.00	06/05/2014	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002846	0000001	358.00	06/05/2014	000000091227	006572	232884	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003672	0000001	50.00	07/05/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003707	0000001	419.93	07/05/2014	000000091227	006572	FC606E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000008	7.80	07/05/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003647	0000001	383.51	07/05/2014	000000051020	006572	BD87A3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003693	0000001	3065.40	07/05/2014	000006470925	001668	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000005	60.00	07/05/2014	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000103	7.80	07/05/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000114	7.80	07/05/2014	000000091227	006572	019204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003664	0000001	360.00	07/05/2014	000000091227	006572	529EBD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003666	0000001	535.00	07/05/2014	000000134503	006572	933370	85.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003668	0000001	240.00	07/05/2014	000000091227	006572	EEC9D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003670	0000001	240.00	07/05/2014	000000091227	006572	6FA988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003547	0000001	420.00	07/05/2014	000000091227	006572	FBCD77	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002933	0000001	2264.67	07/05/2014	000000197645	006572	654B27	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003110	0000001	350.00	07/05/2014	000000270008	006572	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	53.76	07/05/2014	000000000000	000000	000000	2.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	400.00	07/05/2014	000000051020	006572	3516BB	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	10.00	07/05/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	20.00	07/05/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	90.00	07/05/2014	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	40.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	40.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003690	0000001	180.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003696	0000001	330.00	07/05/2014	000000270008	006572	E24313	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003698	0000001	1320.00	07/05/2014	000000270008	006572	F4F007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003725	0000001	214.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003572	0000001	2500.00	08/05/2014	000000270008	006572	F84753	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	40.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	40.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	500.00	08/05/2014	000000209236	006572	BA4849	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002755	0000001	285.21	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002756	0000001	114.61	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003644	0000001	5460.00	08/05/2014	000000091227	006572	9D1018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002760	0000001	31.59	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002761	0000001	70.45	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003301	0000001	3500.00	08/05/2014	000000134503	006572	DA91B1	70.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000106	7.80	08/05/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003726	0000001	27.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002034	0000001	110.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	272.00	08/05/2014	000000091227	006572	81B7AD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003706	0000002	7950.00	08/05/2014	000000051020	006572	309360	1038.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003283	0000001	7500.00	08/05/2014	000000072389	006572	94D0EC	150.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002532	0000001	600.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002551	0000001	4178.20	09/05/2014	000000051020	006572	C97569	73.98	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0002550	0000001	324.80	09/05/2014	000000051020	006572	C97569	24.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003801	0000001	3685.00	09/05/2014	000000091227	006572	232886	1081.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	1697.72	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	5100.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003794	0000001	15339.00	09/05/2014	000000051020	006572	EDA704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003811	0000001	37.00	09/05/2014	000000000000	000000	000000	1.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002548	0000001	876.80	09/05/2014	000000051020	006572	C97569	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002549	0000001	3278.00	09/05/2014	000000051020	006572	C97569	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000002	9048.52	09/05/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003320	0000001	6500.00	09/05/2014	000000051020	006572	D141D2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003798	0000001	1280.31	09/05/2014	000000051020	006572	6EEBD3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003802	0000001	7295.63	09/05/2014	000000051020	006572	414A8E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003807	0000001	2439.87	09/05/2014	000000051020	006572	05279E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003812	0000001	2784.56	09/05/2014	000000051020	006572	A8011C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003817	0000001	9623.96	09/05/2014	000000051020	006572	F959AA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003818	0000001	8673.02	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003819	0000001	4738.32	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003793	0000001	234.28	09/05/2014	000000134503	006572	A532D4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002717	0000001	1170.00	09/05/2014	000000091227	006572	FFF9FE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002876	0000001	1300.00	09/05/2014	000000173649	006572	A4E096	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002877	0000001	600.00	09/05/2014	000000173649	006572	45E92D	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002924	0000001	1825.00	09/05/2014	000000173649	006572	9AA995	131.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002565	0000001	3623.93	09/05/2014	000000051020	006572	C97569	49.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002567	0000001	5160.32	09/05/2014	000000051020	006572	C97569	73.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002568	0000001	3170.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002557	0000001	1004.60	09/05/2014	000000051020	006572	C97569	24.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002543	0000001	240.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002544	0000001	240.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002553	0000001	4275.40	09/05/2014	000000051020	006572	C97569	98.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002570	0000001	724.00	09/05/2014	000000051020	006572	C97569	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002309	0000001	240.00	09/05/2014	000000248711	006572	1DDDFF	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	27039.53	09/05/2014	00000053000X	006572	7507DF	5122.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	51052.11	09/05/2014	00000053000X	006572	52BA9F	11661.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	9914.80	09/05/2014	00000053000X	006572	52BA9F	1105.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	5233.60	09/05/2014	00000053000X	006572	F4157C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	554.40	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	715.04	09/05/2014	000000051020	006572	C97569	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	11297.79	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	786.80	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	7789.81	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	384.80	09/05/2014	000000051020	006572	C97569	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	1600.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	12423.30	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	836.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	5966.61	09/05/2014	000000051020	006572	C97569	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	2547.60	09/05/2014	000000051020	006572	C97569	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	2899.63	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	920.00	09/05/2014	00000053000X	006572	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	180.00	09/05/2014	00000053000X	006572	4E8BFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	68.00	09/05/2014	00000053000X	006572	E3018A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003426	0000001	250.00	09/05/2014	000000270008	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003449	0000001	290.00	09/05/2014	000000270008	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003804	0000001	3230.00	09/05/2014	000000270008	006572	850070	232.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002554	0000001	1998.32	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003397	0000001	15329.60	09/05/2014	000000051020	006572	B2D4AD	3719.58	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002533	0000001	520.00	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002555	0000001	3210.72	09/05/2014	000000051020	006572	C97569	73.98	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002561	0000001	2392.60	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0002564	0000001	2100.44	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0003401	0000001	10502.20	09/05/2014	000000051020	006572	B2D4AD	1822.47	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003400	0000001	13742.96	09/05/2014	000000051020	006572	B2D4AD	1807.87	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002562	0000001	2248.80	09/05/2014	000000051020	006572	C97569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003607	0000001	100.00	10/05/2014	000000270008	006572	101701	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003820	0000001	48.45	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003822	0000001	160.00	12/05/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	1200.00	12/05/2014	00000053000X	006572	797F1E	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	1200.00	12/05/2014	00000053000X	006572	678EE7	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	1200.00	12/05/2014	00000053000X	006572	5C7BC7	60.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003821	0000001	130.00	12/05/2014	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003824	0000001	70.00	12/05/2014	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003550	0000001	1045.05	12/05/2014	000000270008	006572	5F2F43	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000107	7.80	12/05/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000115	7.80	12/05/2014	000000091227	006572	074952	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003826	0000001	30.00	12/05/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003828	0000001	2585.00	12/05/2014	000000091227	006572	A5F393	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000140	7.80	13/05/2014	000000249467	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000108	15.60	13/05/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000006	60.00	13/05/2014	000000000730	016682	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003839	0000001	160.00	13/05/2014	000000091227	006572	E01CE7	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003841	0000001	1000.00	13/05/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003191	0000001	1075.20	13/05/2014	000000139505	006572	ABB029	53.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003192	0000001	1140.00	13/05/2014	000000139505	006572	6D36EF	57.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003123	0000002	10526.31	13/05/2014	000000051020	006572	309363	526.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002639	0000001	816.00	13/05/2014	000000249467	006572	A00D96	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000883	0000001	408.00	13/05/2014	000000249467	006572	F30034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000815	0000001	1224.00	13/05/2014	000000249467	006572	C450F3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000816	0000001	816.00	13/05/2014	000000249467	006572	482834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	109417.93	13/05/2014	000000209252	006572	CD6EA5	22806.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003843	0000001	50.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003848	0000001	100.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003849	0000001	150.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003852	0000001	200.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003705	0000001	80.00	13/05/2014	000000270008	006572	673504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003869	0000001	120.00	13/05/2014	000000270008	006572	33AD34	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003871	0000001	80.00	13/05/2014	000000270008	006572	D17266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003877	0000001	80.00	13/05/2014	000000270008	006572	79C233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003899	0000001	70.40	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003900	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003901	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003903	0000001	66.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003470	0000001	200.00	14/05/2014	000000091227	006572	232887	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003886	0000001	112.00	14/05/2014	000000091227	006572	232890	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003904	0000001	3196.41	14/05/2014	000000091227	006572	232891	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003667	0000001	143.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003260	0000001	456.22	14/05/2014	000000091227	006572	59B86C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	1250.00	14/05/2014	00000053000X	006572	04A61E	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	300.00	14/05/2014	00000053000X	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003311	0000001	350.00	14/05/2014	000000270008	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003308	0000001	260.00	14/05/2014	000000270008	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003288	0000001	100.00	14/05/2014	000000270008	006572	850073	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002802	0000001	300.00	14/05/2014	000000270008	006572	850074	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002956	0000001	540.00	14/05/2014	000000091227	006572	232889	86.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003237	0000001	555.00	14/05/2014	00000053000X	006572	4DABB9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000005	622.73	14/05/2014	000000091227	006572	9CF8DA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000104	7.80	14/05/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003838	0000001	120.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003489	0000001	300.00	14/05/2014	000000091227	006572	323888	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002883	0000001	260.00	15/05/2014	000000091227	006572	3A79D7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003853	0000001	990.00	15/05/2014	000000091227	006572	232893	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003576	0000002	2180.00	15/05/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002633	0000001	20.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000003	2180.00	15/05/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000109	39.00	15/05/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002884	0000001	600.00	15/05/2014	000000091227	006572	D38504	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003685	0000001	240.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003011	0000001	795.00	15/05/2014	000000218197	006572	2975A5	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003013	0000001	795.00	15/05/2014	000000248711	006572	8AEED6	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003014	0000001	795.00	15/05/2014	000000225045	006572	F73E85	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003039	0000001	470.00	15/05/2014	000000248711	006572	12B146	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003048	0000001	795.00	15/05/2014	000000218197	006572	C73090	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003037	0000001	470.00	15/05/2014	000000248711	006572	E4094C	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003026	0000001	1200.00	15/05/2014	000000248711	006572	A0DDFE	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003035	0000001	1200.00	15/05/2014	000000225045	006572	F351CC	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003031	0000001	724.00	15/05/2014	000000218197	006572	934A0A	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003019	0000001	1500.00	15/05/2014	000000218219	006572	9D6C90	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003057	0000001	1200.00	15/05/2014	000000248711	006572	CEDF42	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003188	0000001	716.00	15/05/2014	000000248711	006572	1A9156	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003189	0000001	716.00	15/05/2014	000000248711	006572	76A987	114.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003206	0000001	627.67	15/05/2014	000000240214	006572	BD6AOC	2.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003238	0000001	887.50	15/05/2014	000000173649	006572	DIEBDB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003112	0000001	430.00	15/05/2014	000000173649	006572	D8429A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003324	0000001	1174.00	15/05/2014	000000197645	006572	F7860A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003175	0000001	445.00	15/05/2014	000000197645	006572	074A40	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003176	0000001	315.00	15/05/2014	000000197645	006572	B58383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003178	0000001	576.50	15/05/2014	000000197645	006572	D96CDD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003181	0000001	612.00	15/05/2014	000000173649	006572	D3COIF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003560	0000001	490.00	15/05/2014	000000173649	006572	77CDIC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003508	0000001	4490.98	15/05/2014	000000197645	006572	508651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003509	0000001	7312.40	15/05/2014	000000197645	006572	C933A1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003510	0000001	2264.67	15/05/2014	000000197645	006572	COAEB2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003513	0000001	2082.60	15/05/2014	000000197645	006572	603ADB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003517	0000001	166.41	15/05/2014	000000197645	006572	5FD4A5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003519	0000001	1219.25	15/05/2014	000000197645	006572	294C95	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003524	0000001	284.58	15/05/2014	000000197645	006572	FF9EFB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003527	0000001	1011.84	15/05/2014	000000197645	006572	6DADF5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003530	0000001	266.38	15/05/2014	000000197645	006572	49CB50	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003532	0000001	554.52	15/05/2014	000000197645	006572	C5A914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003534	0000001	1019.28	15/05/2014	000000197645	006572	4B1DA3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002925	0000001	535.00	15/05/2014	000000173649	006572	9AA4FF	26.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002973	0000001	209.30	15/05/2014	000000204994	006572	3C0FED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	60.00	15/05/2014	000000209252	006572	947F1F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	90.00	15/05/2014	000000209252	006572	1683FC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	1320.00	15/05/2014	000000209252	006572	1D16CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	724.00	15/05/2014	000000209252	006572	8F67A2	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	724.00	15/05/2014	000000209252	006572	EC2175	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	474.77	15/05/2014	000000209252	006572	E00798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	403.34	15/05/2014	000000209252	006572	8FD90B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	3992.28	15/05/2014	000000209252	006572	9212AD	199.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	1680.00	15/05/2014	000000209228	006572	C51DD3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	187.06	15/05/2014	000000209252	006572	0AFC8A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	325.80	15/05/2014	000000209252	006572	10C3C3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	260.00	15/05/2014	000000209236	006572	A108FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	260.00	15/05/2014	000000209236	006572	A108FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	683.50	15/05/2014	000000209228	006572	8B56DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	340.00	15/05/2014	000000209236	006572	C7FDE6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	697.00	15/05/2014	000000209228	006572	34684E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	453.00	15/05/2014	000000209236	006572	974282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	639.00	15/05/2014	000000209236	006572	25B53F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	40.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	1434.96	15/05/2014	000000209252	006572	C2F54C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	443.40	15/05/2014	000000209236	006572	E4EFB7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	136.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	78.12	15/05/2014	000000209252	006572	DB5E8F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	77.29	15/05/2014	000000209252	006572	C2CA23	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	251.70	15/05/2014	000000209252	006572	9C02D6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	40.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	109.00	15/05/2014	000000209252	006572	C40186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	136.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	2138.40	15/05/2014	000000209236	006572	621D50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	40.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	293.60	15/05/2014	000000209252	006572	16D3F5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	228.00	15/05/2014	000000209236	006572	5AF311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	604.10	15/05/2014	000000209252	006572	7FFA50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000002	130.00	15/05/2014	000000209228	006572	968021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	880.00	15/05/2014	000000209228	006572	3A7BE3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002894	0000001	260.00	15/05/2014	000000091227	006572	3A79D7	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003691	0000001	40.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003573	0000001	483.00	15/05/2014	000000248711	006572	405,72	77.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003604	0000001	50.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003621	0000001	185.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003920	0000001	500.00	15/05/2014	000000270008	006572	B5B1C8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003907	0000001	10.00	16/05/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003951	0000001	100.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003952	0000001	299.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003954	0000001	120.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003956	0000001	500.00	16/05/2014	000000270008	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003223	0000001	136.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003935	0000001	10.00	16/05/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002831	0000001	40.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003537	0000001	77.68	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002757	0000001	198.68	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002810	0000001	40.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003027	0000001	40.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000002	4795.55	16/05/2014	000000209228	006572	BA2ECF	0.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000002	110.00	16/05/2014	00000053000X	006572	6A8B6F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003936	0000001	250.00	16/05/2014	000000072389	006572	A98346	40.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003947	0000001	490.00	16/05/2014	000000091227	006572	6AD94B	78.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003884	0000001	1088.87	16/05/2014	000000072389	006572	97E73F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003010	0000001	35.00	16/05/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003215	0000001	25.95	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000002	100.00	16/05/2014	00000053000X	006572	CFEB35	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	3992.28	16/05/2014	00000053000X	006572	6279F2	199.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	284.52	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	485.12	16/05/2014	000000209252	006572	C2482E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	175.20	16/05/2014	000000209236	006572	EAE9B6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	1891.55	16/05/2014	000000209252	006572	41A9DE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	2736.72	16/05/2014	000000209252	006572	87A6B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	40.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	1600.00	16/05/2014	000000209236	006572	E26A1E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	60.00	16/05/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	2900.00	16/05/2014	000000209236	006572	EDE713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	40.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	40.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	40.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	1771.22	16/05/2014	000000209228	006572	EB8709	3.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	14139.00	16/05/2014	000000209228	006572	09827F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	697.34	16/05/2014	00000053000X	006572	DADBCA	0.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	11733.00	16/05/2014	00000053000X	006572	182C82	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	30.00	16/05/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	3213.75	16/05/2014	00000053000X	006572	354DCD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	588.90	16/05/2014	000000209228	006572	0C898D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	136.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	260.00	16/05/2014	000000209252	006572	72D57A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	20.00	16/05/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003915	0000001	86.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	481.77	16/05/2014	00000053000X	006572	4CEBCA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	235.45	16/05/2014	00000053000X	006572	68DF38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	710.00	16/05/2014	00000053000X	006572	AEFA7A	113.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	96.72	16/05/2014	000000209236	006572	CA4DB5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	84.80	16/05/2014	00000053000X	006572	F3C035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	3237.41	16/05/2014	00000053000X	006572	6279F2	1344.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	421.10	16/05/2014	00000053000X	006572	95698C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	1200.00	16/05/2014	00000053000X	006572	EF524A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	1200.00	16/05/2014	00000053000X	006572	29ECCB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	360.00	16/05/2014	00000053000X	006572	850121	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002957	0000001	837.00	16/05/2014	000000173649	006572	8799E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002759	0000001	191.07	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003094	0000001	908.95	16/05/2014	000000240214	006572	10198A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003095	0000001	1225.00	16/05/2014	000000240214	006572	DBAB41	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003098	0000001	1920.00	16/05/2014	000000173649	006572	1A475F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003100	0000001	960.61	16/05/2014	000000240214	006572	FF9145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003608	0000001	4200.00	16/05/2014	000000173649	006572	BF11DE	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003609	0000001	3800.00	16/05/2014	000000173649	006572	C23E5E	190.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003240	0000001	108.00	16/05/2014	000000173649	006572	5E901A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003916	0000001	450.00	16/05/2014	000000134503	006572	67851B	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003964	0000001	120.00	16/05/2014	000000091227	006572	BB6419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003965	0000001	80.00	16/05/2014	000000091227	006572	635201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003473	0000001	1200.00	16/05/2014	000000091227	006572	682F2D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003939	0000001	90.00	16/05/2014	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003944	0000001	15.00	16/05/2014	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003955	0000001	500.00	16/05/2014	000000134503	006572	3AA2A6	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003221	0000001	275.30	16/05/2014	000000248711	006572	E7EE21	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003210	0000001	26.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003212	0000001	10.13	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003224	0000001	131.30	16/05/2014	000000225045	006572	73B2D6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003352	0000001	83.70	16/05/2014	000000248711	006572	CFD189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003319	0000001	396.00	16/05/2014	000000248711	006572	8AE9DA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003321	0000001	306.54	16/05/2014	000000248711	006572	EAD31C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003323	0000001	466.75	16/05/2014	000000248711	006572	5AD2B8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003367	0000001	253.80	16/05/2014	000000218197	006572	5D2D8B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003358	0000001	357.07	16/05/2014	000000248711	006572	76228B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003052	0000001	724.00	16/05/2014	000000225045	006572	62EF1C	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003001	0000001	219.26	16/05/2014	000000248711	006572	A148DE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002895	0000001	260.00	16/05/2014	000000270008	006572	CB62EB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002751	0000001	209.93	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002752	0000001	146.13	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003624	0000001	18.93	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003213	0000001	96.01	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002733	0000001	120.00	16/05/2014	000000091227	006572	442E56	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003375	0000001	4900.00	16/05/2014	000000051020	006572	FDD674	134.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003887	0000001	160.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003910	0000001	550.00	16/05/2014	000000091227	006572	232895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003917	0000001	500.00	16/05/2014	000000091227	006572	232894	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003556	0000001	250.20	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003637	0000001	160.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000110	7.80	16/05/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000105	7.80	16/05/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000116	7.80	16/05/2014	000000091227	006572	018410	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003912	0000001	120.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002754	0000001	91.48	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003906	0000001	10.00	16/05/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003918	0000001	840.00	16/05/2014	000000091227	006572	77B957	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003946	0000001	145.00	16/05/2014	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003953	0000001	724.00	16/05/2014	000000091227	006572	232897	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003961	0000001	50.00	16/05/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000009	15.60	16/05/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003558	0000001	90.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003581	0000001	300.00	19/05/2014	000000093874	006572	6345E9	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003588	0000001	600.00	19/05/2014	000000093874	006572	850389	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003589	0000001	724.00	19/05/2014	000000093874	006572	850394	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003590	0000001	600.00	19/05/2014	000000093874	006572	850390	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003591	0000001	600.00	19/05/2014	000000093874	006572	850391	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003592	0000001	600.00	19/05/2014	000000093874	006572	850392	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003593	0000001	500.00	19/05/2014	000000093874	006572	850395	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003594	0000001	600.00	19/05/2014	000000093874	006572	850393	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003376	0000001	865.00	19/05/2014	000000072389	006572	E1B478	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001744	0000001	2034.00	19/05/2014	000000051020	006572	309364	325.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003580	0000001	600.00	19/05/2014	000000093874	006572	1F8E39	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000117	31.20	19/05/2014	000000091227	006572	009833	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000131	15.60	19/05/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000146	7.80	19/05/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000147	7.80	19/05/2014	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003657	0000001	1000.00	19/05/2014	000000176478	006572	E4FC84	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003169	0000001	255.00	19/05/2014	000000093874	006572	850288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003582	0000001	300.00	19/05/2014	000000091227	006572	AD6C07	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003584	0000001	300.00	19/05/2014	000000093874	006572	6345E9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003586	0000001	18.73	19/05/2014	000000091227	006572	232899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003587	0000001	51.38	19/05/2014	000000091227	006572	232899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003166	0000001	1600.00	19/05/2014	000000093874	006572	B45D91	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002718	0000001	469.80	19/05/2014	000000091227	006572	2D8F06	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002812	0000001	509.00	19/05/2014	000000091227	006572	1DF14E	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003384	0000001	1125.30	19/05/2014	000000093874	006572	88DF22	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002798	0000001	1200.00	19/05/2014	00000053000X	006572	5FB6E0	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002737	0000001	99.00	19/05/2014	00000053000X	006572	ED3774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002738	0000001	263.40	19/05/2014	00000053000X	006572	ED3774	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003565	0000001	1500.00	19/05/2014	000000093874	006572	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003578	0000001	300.00	19/05/2014	00000053000X	006572	F1B246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002173	0000001	800.00	19/05/2014	000000270008	006572	101711	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002163	0000001	2500.00	19/05/2014	000000270008	006572	04C7B1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003369	0000001	27.00	19/05/2014	000000248711	006572	9B2611	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003425	0000001	145.00	19/05/2014	000000270008	006572	101703	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003201	0000001	1600.00	19/05/2014	000000225045	006572	1B6770	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003207	0000001	1600.00	19/05/2014	000000218219	006572	54954D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003116	0000001	1247.00	19/05/2014	000000270008	006572	1BAA19	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003117	0000001	65.00	19/05/2014	000000270008	006572	1BAA19	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000869	0000001	3000.00	19/05/2014	000000270008	006572	101709	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001740	0000001	1000.00	19/05/2014	000000270008	006572	101710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001736	0000001	800.00	19/05/2014	000000270008	006572	101712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003933	0000001	91.17	19/05/2014	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003971	0000001	320.00	19/05/2014	000000091227	006572	232900	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003975	0000001	50.00	19/05/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003976	0000001	160.00	19/05/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003274	0000001	2160.00	19/05/2014	000000173649	006572	61DB17	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003313	0000001	264.00	19/05/2014	000000173649	006572	71448C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003314	0000001	2253.68	19/05/2014	000000173649	006572	8152A4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003315	0000001	280.72	19/05/2014	000000173649	006572	5B2EBA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003316	0000001	163.68	19/05/2014	000000173649	006572	C5ED8B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003317	0000001	1054.24	19/05/2014	000000173649	006572	9A78D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003271	0000001	280.00	19/05/2014	000000173649	006572	3FAAEC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003612	0000001	2542.45	19/05/2014	000000197645	006572	390676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003613	0000001	522.24	19/05/2014	000000197645	006572	FE3C38	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003614	0000001	896.69	19/05/2014	000000197645	006572	DDD461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003615	0000001	35.88	19/05/2014	000000197645	006572	06F835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003616	0000001	1132.76	19/05/2014	000000197645	006572	A3F3AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003617	0000001	1246.10	19/05/2014	000000197645	006572	58D768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003566	0000001	1170.00	19/05/2014	000000093874	006572	9E593A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003567	0000001	99.00	19/05/2014	000000093874	006572	9E593A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003579	0000001	300.00	19/05/2014	000000093874	006572	6345E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003472	0000001	680.00	19/05/2014	000000093874	006572	ED0834	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002726	0000001	510.00	19/05/2014	000000091227	006572	E72A02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	300.00	19/05/2014	00000053000X	006572	F1B246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	174.06	19/05/2014	000000209252	006572	0311CB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	662.08	19/05/2014	00000053000X	006572	16FE53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	426.99	19/05/2014	000000209252	006572	DD75E1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003564	0000001	2005.98	19/05/2014	000000209236	006572	214B43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	1200.00	19/05/2014	00000053000X	006572	5FB6E0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	1700.00	19/05/2014	000000209236	006572	928DDA	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	144.70	19/05/2014	00000053000X	006572	1C9EFF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	201.00	19/05/2014	00000053000X	006572	F03FCC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	505.12	19/05/2014	00000053000X	006572	19D232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	274.49	19/05/2014	00000053000X	006572	57741C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	180.00	19/05/2014	00000053000X	006572	80DA01	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	180.00	19/05/2014	00000053000X	006572	80DA01	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	180.00	19/05/2014	00000053000X	006572	80DA01	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	2200.00	19/05/2014	000000209236	006572	4631E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	229.00	19/05/2014	000000209236	006572	A3DEA3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	290.00	19/05/2014	000000209236	006572	A3DEA3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	802.00	19/05/2014	000000209236	006572	7EF063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	109.00	19/05/2014	000000209236	006572	7EF063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	1394.50	19/05/2014	000000209236	006572	62BA80	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	3694.20	19/05/2014	00000053000X	006572	638FE0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	460.72	19/05/2014	000000209252	006572	32A72A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	371.77	19/05/2014	000000209252	006572	224702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	1520.00	19/05/2014	00000053000X	006572	04054F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	136.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	240.00	19/05/2014	00000053000X	006572	00E93F	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	599.90	19/05/2014	00000053000X	006572	F94E62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	171.10	19/05/2014	000000209252	006572	D252A3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	650.00	19/05/2014	000000209236	006572	FFD773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	1411.80	19/05/2014	000000209252	006572	3CA9D0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	293.20	19/05/2014	00000053000X	006572	E40F85	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	136.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	780.00	19/05/2014	00000053000X	006572	DA51F3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	299.00	19/05/2014	00000053000X	006572	6FA29B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	338.00	19/05/2014	00000053000X	006572	6FA29B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	904.20	19/05/2014	00000053000X	006572	1B4422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	3600.00	19/05/2014	00000053000X	006572	850122	283.56	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002172	0000001	1000.00	19/05/2014	000000091227	006572	232898	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003974	0000001	100.00	19/05/2014	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003164	0000001	120.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003168	0000001	40.00	19/05/2014	000002831414	006572	2AF089	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003177	0000001	40.00	19/05/2014	000002831414	006572	2AF089	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002811	0000001	1200.00	19/05/2014	000000091227	006572	47EB74	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003418	0000001	52.08	19/05/2014	000000093874	006572	62B401	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003278	0000001	150.00	19/05/2014	000000093874	006572	518F01	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003332	0000001	34.26	19/05/2014	000000093874	006572	4B67CA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003969	0000001	100.00	19/05/2014	000000270008	006572	101708	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003973	0000001	170.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003977	0000001	130.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003659	0000001	1200.00	19/05/2014	000000218219	006572	330C47	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003622	0000001	54.67	19/05/2014	000000270008	006572	101707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003605	0000001	275.00	19/05/2014	000000270008	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003606	0000001	400.00	19/05/2014	000000270008	006572	101702	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003501	0000001	3500.00	19/05/2014	000000218197	006572	0918C9	271.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003618	0000001	200.00	19/05/2014	000000270008	006572	101704	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003619	0000001	259.00	19/05/2014	000000270008	006572	101705	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003620	0000001	150.00	19/05/2014	000000270008	006572	101706	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003600	0000001	375.00	19/05/2014	000000270008	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003601	0000001	350.00	19/05/2014	000000270008	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003602	0000001	500.00	19/05/2014	000000270008	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003603	0000001	120.00	19/05/2014	000000270008	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003496	0000001	2200.00	20/05/2014	000000225045	006572	F699EF	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003865	0000001	153.73	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003866	0000001	267.41	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003992	0000001	380.00	20/05/2014	000000270008	006572	102198	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003993	0000001	150.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003995	0000001	150.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003997	0000001	130.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003999	0000001	33.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004034	0000001	400.00	20/05/2014	000000270008	006572	102199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004065	0000001	15.00	20/05/2014	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003179	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003028	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003941	0000001	1946.81	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003858	0000001	164.17	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002923	0000001	600.00	20/05/2014	000000072389	006572	818FB9	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002875	0000001	330.00	20/05/2014	000000072389	006572	000379	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	693.50	20/05/2014	00000053000X	006572	000F73	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	800.00	20/05/2014	000000209252	006572	311B34	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	1558.30	20/05/2014	00000053000X	006572	66ED4E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	1131.00	20/05/2014	000000209252	006572	BDD204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	1026.00	20/05/2014	000000209252	006572	E371C6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	768.60	20/05/2014	00000053000X	006572	479785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	47573.15	20/05/2014	000000209236	006572	9C229C	9979.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	33079.99	20/05/2014	000000209236	006572	565C20	5540.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	227.38	20/05/2014	00000053000X	006572	8ABD56	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	36330.00	20/05/2014	000000209236	006572	E3CA3B	10407.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	37320.00	20/05/2014	000000209236	006572	E3CA3B	8085.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	3934.00	20/05/2014	000000209236	006572	565C20	504.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	191.20	20/05/2014	00000053000X	006572	3BB213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	692.00	20/05/2014	00000053000X	006572	F8A450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	1060.00	20/05/2014	00000053000X	006572	05DE17	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	697.40	20/05/2014	00000053000X	006572	925760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	500.00	20/05/2014	000000209236	006572	5F7E4E	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	1182.00	20/05/2014	00000053000X	006572	850123	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	387.62	20/05/2014	000000209252	006572	CAECD0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	2347.54	20/05/2014	000000093866	006572	52C1F5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	142.40	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	2484.42	20/05/2014	000000093866	006572	52C1F5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	471.24	20/05/2014	000000093866	006572	52C1F5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	1700.00	20/05/2014	00000053000X	006572	2EB99A	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	1700.00	20/05/2014	00000053000X	006572	A8D15C	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	1700.00	20/05/2014	00000053000X	006572	602AE8	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	221.69	20/05/2014	00000053000X	006572	A2EB5A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003078	0000001	1724.00	20/05/2014	000000051020	006572	309366	275.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003557	0000001	390.00	20/05/2014	000000051020	006572	AA174B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004045	0000001	215.00	20/05/2014	000000000000	000000	000000	10.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003855	0000001	471.87	20/05/2014	000000093866	006572	74C98F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003864	0000001	188.57	20/05/2014	000000093866	006572	74C98F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003938	0000001	3676.96	20/05/2014	000000093866	006572	74C98F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003285	0000001	500.00	20/05/2014	000000270008	006572	101715	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003312	0000001	500.00	20/05/2014	000000270008	006572	102197	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003291	0000001	660.00	20/05/2014	000000270008	006572	102200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003304	0000001	705.70	20/05/2014	000000270008	006572	101716	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003300	0000001	40.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002878	0000001	840.00	20/05/2014	000000270008	006572	17043D	42.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002880	0000001	1870.00	20/05/2014	000000270008	006572	977881	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002922	0000001	444.28	20/05/2014	000000270008	006572	101714	71.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0003554	0000001	138.60	20/05/2014	00000053000X	006572	083BF3	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003863	0000001	798.81	20/05/2014	000000093866	006572	52C1F5	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004036	0000001	600.00	20/05/2014	00000053000X	006572	850124	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003867	0000001	586.57	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004066	0000001	154.00	20/05/2014	000000091227	006572	232896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002796	0000001	380.00	20/05/2014	00000053000X	006572	A3628C	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003141	0000001	460.00	20/05/2014	000000051020	006572	97D600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002794	0000001	1200.00	20/05/2014	000000051020	006572	1129AD	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002667	0000001	1500.00	20/05/2014	000000051020	006572	309365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003140	0000001	474.45	20/05/2014	000000051020	006572	4A6266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003934	0000001	184.55	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003937	0000001	422.90	20/05/2014	000000093866	006572	7C1D8A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004073	0000001	240.00	20/05/2014	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003650	0000001	247.72	20/05/2014	000000051020	006572	4BEB5C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003651	0000001	330.30	20/05/2014	000000051020	006572	1F58B6	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003652	0000001	330.30	20/05/2014	000000051020	006572	3C6D17	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003654	0000001	330.30	20/05/2014	000000051020	006572	8A0160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003978	0000001	160.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000142	15.60	20/05/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000132	31.20	20/05/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000137	15.60	20/05/2014	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000016	151.85	20/05/2014	000000051020	006572	4524BC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003576	0000001	3570.00	20/05/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004033	0000001	3967.01	20/05/2014	000000051020	006572	722707	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000003	951.43	20/05/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003856	0000001	646.19	20/05/2014	000000093866	006572	74C98F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003856	0000002	61.05	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003859	0000001	1580.58	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003930	0000001	339.89	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003931	0000001	78.12	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004035	0000001	3540.00	20/05/2014	000000051020	006572	309367	1038.99	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004046	0000001	60.00	20/05/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004067	0000001	80.00	20/05/2014	000000051020	006572	100E81	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004068	0000001	28796.28	20/05/2014	000000093866	006572	FDDE96	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003857	0000001	513.32	20/05/2014	000000093866	006572	527029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004084	0000001	70.15	21/05/2014	000000051020	006572	1B4453	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004086	0000001	88.45	21/05/2014	000000051020	006572	1B4453	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004087	0000001	97.60	21/05/2014	000000051020	006572	1B4453	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004047	0000001	220.00	21/05/2014	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003985	0000001	494.80	21/05/2014	000000051020	006572	152813	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003987	0000001	1248.00	21/05/2014	000000051020	006572	152813	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003988	0000001	1136.00	21/05/2014	000000051020	006572	152813	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003998	0000001	102.40	21/05/2014	000000051020	006572	0096CD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004000	0000001	63.00	21/05/2014	000000051020	006572	0096CD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004003	0000001	78.00	21/05/2014	000000051020	006572	0096CD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003883	0000001	9100.00	21/05/2014	000000051020	006572	99293F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004085	0000001	73.20	21/05/2014	000000051020	006572	1B4453	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004001	0000001	30.00	21/05/2014	000000051020	006572	0096CD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000145	7.80	21/05/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003991	0000001	1495.20	21/05/2014	000000051020	006572	14FA61	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003881	0000001	2475.20	21/05/2014	000000051020	006572	FC2D33	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004070	0000001	6500.00	21/05/2014	000000051020	006572	8B46FE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004074	0000001	480.00	21/05/2014	000000051020	006572	C09195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004081	0000001	1251.76	21/05/2014	000000173649	006572	5FA1F1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004082	0000001	683.91	21/05/2014	000000173649	006572	5FA1F1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004083	0000001	443.04	21/05/2014	000000173649	006572	5FA1F1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004088	0000001	3146.47	21/05/2014	000000173649	006572	B0FD25	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004089	0000001	2295.99	21/05/2014	000000173649	006572	B0FD25	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003989	0000001	1331.31	21/05/2014	000000173649	006572	CFE1A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003990	0000001	1580.09	21/05/2014	000000173649	006572	CFE1A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003994	0000001	795.23	21/05/2014	000000173649	006572	CFE1A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004009	0000001	776.00	21/05/2014	000000173649	006572	ED489A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004010	0000001	1330.07	21/05/2014	000000173649	006572	E65B40	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004011	0000001	16437.29	21/05/2014	000000173649	006572	B0FD25	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004013	0000001	1126.68	21/05/2014	000000173649	006572	CD75F4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	2184.00	21/05/2014	000000209236	006572	48A962	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003996	0000001	765.83	21/05/2014	000000051020	006572	595AE0	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004004	0000001	2457.54	21/05/2014	000000072389	006572	DCF7FD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004005	0000001	219.36	21/05/2014	000000051020	006572	385544	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004006	0000001	3152.31	21/05/2014	000000051020	006572	4D418B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004007	0000001	169.37	21/05/2014	000000072389	006572	DF1284	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004008	0000001	2272.05	21/05/2014	000000072389	006572	A06C68	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004012	0000001	1604.80	21/05/2014	000000051020	006572	10BF2C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004014	0000001	448.74	21/05/2014	000000072389	006572	AA55B7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004015	0000001	157.83	21/05/2014	000000072389	006572	1C7E4F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004080	0000001	1485.04	21/05/2014	000000051020	006572	021ACD	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003981	0000001	204.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004002	0000001	75.00	21/05/2014	000000051020	006572	0096CD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004039	0000001	150.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004040	0000001	100.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004041	0000001	58.16	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004042	0000001	150.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004043	0000001	58.16	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004044	0000001	100.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004019	0000001	1626.60	21/05/2014	000000218197	006572	13680E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004020	0000001	417.00	21/05/2014	000000225045	006572	1C23FA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004021	0000001	616.09	21/05/2014	000000225045	006572	24D40F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004022	0000001	367.23	21/05/2014	000000270008	006572	D89408	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004023	0000001	679.50	21/05/2014	000000270008	006572	857FBE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004024	0000001	300.00	21/05/2014	000000270008	006572	95530F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004025	0000001	91.50	21/05/2014	000000270008	006572	BA7827	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003876	0000001	40.00	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004165	0000001	250.00	22/05/2014	000000000000	000000	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	200.00	22/05/2014	00000053000X	006572	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	80.00	22/05/2014	000000000000	000000	000009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004184	0000001	75.00	22/05/2014	000000000000	000000	000006	3.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000133	46.80	22/05/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000143	15.60	22/05/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004185	0000001	70.00	22/05/2014	000000000000	000000	000007	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004186	0000001	73.00	23/05/2014	000000000000	000000	000028	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000134	7.80	23/05/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000138	23.40	23/05/2014	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000139	23.40	23/05/2014	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004187	0000001	43.00	23/05/2014	000000000000	000000	000024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	160.00	23/05/2014	000000091227	006572	D883DF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003641	0000001	37.80	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004163	0000001	1236.00	23/05/2014	000000091227	006572	F364BA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004211	0000001	1352.76	23/05/2014	000000091227	006572	D097CD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004244	0000001	481.00	23/05/2014	000000091227	006572	O3EB0A	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003728	0000001	120.00	23/05/2014	000000091227	006572	8AE784	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003297	0000001	40.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	1410.00	23/05/2014	000000209279	006572	C1590B	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	72.25	23/05/2014	000000209279	006572	555614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	88.45	23/05/2014	000000209279	006572	39D306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	82.35	23/05/2014	000000209279	006572	4C21AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	198.90	23/05/2014	000000209252	006572	1B69FD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	474.78	23/05/2014	000000209252	006572	21FC9F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	762.37	23/05/2014	000000209252	006572	86BEE1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	1376.45	23/05/2014	000000209252	006572	DAF387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	323.22	23/05/2014	000000209252	006572	5E730A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	495.20	23/05/2014	000000209252	006572	DB8A53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	513.84	23/05/2014	000000209252	006572	57F3F4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	309.98	23/05/2014	000000209252	006572	CCCAC7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	751.17	23/05/2014	000000209236	006572	C5F0D2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	1028.07	23/05/2014	000000209236	006572	BF49D8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	621.35	23/05/2014	000000209236	006572	6CF7AE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	916.13	23/05/2014	000000209236	006572	ABFF8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	687.82	23/05/2014	000000209236	006572	3C13FD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	785.31	23/05/2014	000000209236	006572	DA3070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	890.14	23/05/2014	000000209236	006572	F6069F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	806.24	23/05/2014	000000209236	006572	66301D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	486.51	23/05/2014	000000209236	006572	AD41B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	702.38	23/05/2014	000000209236	006572	745D24	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	638.79	23/05/2014	000000209236	006572	6775C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	1143.75	23/05/2014	000000209236	006572	A51115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	1434.58	23/05/2014	00000053000X	006572	7515A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	1437.85	23/05/2014	00000053000X	006572	129FF7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	1011.50	23/05/2014	00000053000X	006572	B48A91	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	1288.00	23/05/2014	00000053000X	006572	38BDC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	1054.85	23/05/2014	00000053000X	006572	273A68	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	1083.00	23/05/2014	00000053000X	006572	D2BEC2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	488.42	23/05/2014	00000053000X	006572	C52ADC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	1571.71	23/05/2014	00000053000X	006572	605F4D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	40.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	40.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003908	0000001	40.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004107	0000001	90.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004100	0000001	419.99	23/05/2014	000000093866	006572	0C9706	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004102	0000001	140.00	23/05/2014	000000093866	006572	617447	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004103	0000001	1100.00	23/05/2014	000000093866	006572	9D5E19	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003800	0000001	730.00	23/05/2014	000000051020	006572	309369	116.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003803	0000001	420.00	23/05/2014	000000051020	006572	309368	67.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004095	0000001	300.00	26/05/2014	000000270008	006572	93F0F8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004260	0000001	150.00	26/05/2014	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004261	0000001	50.00	26/05/2014	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	452.00	26/05/2014	00000053000X	006572	9831A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	123.28	26/05/2014	000000000000	000000	000022	5.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	800.00	26/05/2014	00000053000X	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004258	0000001	704.14	26/05/2014	000000051020	006572	ABE7F4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004262	0000001	120.00	26/05/2014	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004259	0000001	255.00	26/05/2014	000000000000	000000	000019	12.75	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004158	0000001	67664.56	26/05/2014	000006471204	016683	000000	3518.55	1	Conta Corrente	CEF C/C 647.120-4 - CR 0371125-34-REST/AMP ESTADIO
SECRETARIA DE JUV, ESP. E LAZER	0004295	0000001	695.00	27/05/2014	000000051020	006572	A093B6	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004300	0000001	115.94	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003448	0000001	154.20	27/05/2014	000000093866	006572	4B5D22	73.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004321	0000001	1325.00	27/05/2014	000000093866	006572	DF298B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004301	0000001	2219.35	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004302	0000001	473.11	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004310	0000001	1815.60	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003468	0000001	724.00	27/05/2014	000000091227	006572	232901	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003438	0000001	11540.71	27/05/2014	000000093866	006572	4B5D22	443.88	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003437	0000001	1111.20	27/05/2014	000000093866	006572	4B5D22	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003436	0000001	1496.08	27/05/2014	000000093866	006572	4B5D22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004223	0000001	2500.00	27/05/2014	000000093866	006572	F25DD3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004307	0000001	49.64	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004325	0000001	395.00	27/05/2014	000000051020	006572	467E46	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003435	0000001	3390.79	27/05/2014	000000093866	006572	4B5D22	73.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004136	0000001	5100.00	27/05/2014	000000093866	006572	E9203D	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000001	720.17	27/05/2014	000000093866	006572	4B5D22	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	4000.00	27/05/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004298	0000001	248.88	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004324	0000001	1200.00	27/05/2014	000000051020	006572	309372	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003443	0000001	1897.50	27/05/2014	000000093866	006572	4B5D22	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004134	0000001	3000.00	27/05/2014	000000173649	006572	CA0D57	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004296	0000001	564.40	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004299	0000001	165.58	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004306	0000001	49.64	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004320	0000001	2120.00	27/05/2014	000000173649	006572	7EAD10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003700	0000001	4224.00	27/05/2014	000000173649	006572	F1286C	355.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003708	0000001	4128.70	27/05/2014	000000173649	006572	61B7D0	344.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003709	0000001	1768.90	27/05/2014	000000173649	006572	82108C	127.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003715	0000001	1768.90	27/05/2014	000000139505	006572	B57A7B	127.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003724	0000001	851.20	27/05/2014	000000139505	006572	A9BFAB	42.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003729	0000001	1459.20	27/05/2014	000000139505	006572	24A23D	105.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003737	0000001	2340.80	27/05/2014	000000173649	006572	99570F	168.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003744	0000001	1760.00	27/05/2014	000000139505	006572	0A3271	126.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003746	0000001	1624.50	27/05/2014	000000139505	006572	737F03	116.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003748	0000001	1444.00	27/05/2014	000000139505	006572	319183	103.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003751	0000001	1064.00	27/05/2014	000000139505	006572	5B7C05	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003752	0000001	1428.80	27/05/2014	000000139505	006572	DC833B	102.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003720	0000001	1711.19	27/05/2014	000000139505	006572	A7BB55	123.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003754	0000001	2310.40	27/05/2014	000000139505	006572	4B5E01	166.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003758	0000001	851.20	27/05/2014	000000134503	006572	016CC5	42.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003761	0000001	1612.80	27/05/2014	000000134503	006572	6C5540	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003762	0000001	1504.80	27/05/2014	000000134503	006572	5DB509	108.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003764	0000001	1504.80	27/05/2014	000000134503	006572	5BD509	108.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003765	0000001	1234.62	27/05/2014	000000134503	006572	345311	61.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003756	0000001	1711.90	27/05/2014	000000134503	006572	C18010	123.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003770	0000001	1064.00	27/05/2014	000000134503	006572	D6CFA0	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003773	0000001	1064.00	27/05/2014	000000134503	006572	E3EE5C	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003776	0000001	2382.60	27/05/2014	000000134503	006572	0DD5FD	171.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	223.55	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	332.86	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	40.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	5135.95	27/05/2014	00000053000X	006572	26B0E0	197.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	1743.10	27/05/2014	00000053000X	006572	277F59	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	17324.31	27/05/2014	000000209252	006572	F833C1	271.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	953.67	27/05/2014	000000209252	006572	9DEC15	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	268.17	27/05/2014	000000209252	006572	519C49	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	185.20	27/05/2014	000000209228	006572	FF4710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004278	0000001	150.00	27/05/2014	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004279	0000001	150.00	27/05/2014	000000000000	000000	000019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004280	0000001	100.00	27/05/2014	000000000000	000000	000020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004281	0000001	200.00	27/05/2014	000000000000	000000	000021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004303	0000001	557.43	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004304	0000001	49.64	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004309	0000001	191.25	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004101	0000001	150.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004294	0000001	281.20	27/05/2014	000000051020	006572	309370	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004308	0000001	324.53	27/05/2014	000000093866	006572	AF6F6F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003441	0000001	1233.58	27/05/2014	000000093866	006572	4B5D22	49.32	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003442	0000001	367.18	27/05/2014	000000093866	006572	4B5D22	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004319	0000001	60.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004339	0000001	3553.00	28/05/2014	000000051020	006572	9D17B9	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004376	0000001	1000.00	28/05/2014	000000051020	006572	309373	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004381	0000001	7050.00	28/05/2014	000000051020	006572	309375	2585.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004018	0000001	2255.04	28/05/2014	000000270008	006572	0BE509	360.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004369	0000001	100.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004370	0000001	100.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004371	0000001	100.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004372	0000001	100.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	45.00	28/05/2014	000000000000	000000	000017	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004267	0000001	40.00	28/05/2014	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004270	0000001	40.00	28/05/2014	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004351	0000001	1200.00	28/05/2014	000000093866	006572	61BE90	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004282	0000001	120.00	28/05/2014	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004268	0000001	160.00	28/05/2014	000000000000	000000	000013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	2000.00	28/05/2014	000000093866	006572	5C032D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004266	0000001	200.00	28/05/2014	000000000000	000000	000014	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000141	7.80	28/05/2014	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004354	0000001	63.64	28/05/2014	000000051020	006572	71BABD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004375	0000001	800.00	28/05/2014	000000051020	006572	309371	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004377	0000001	7900.00	28/05/2014	000000051020	006572	309374	2861.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004404	0000001	10.00	29/05/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004406	0000001	20.00	29/05/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004460	0000001	724.00	29/05/2014	000000091227	006572	232902	115.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004495	0000001	110.00	29/05/2014	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004395	0000001	17000.00	29/05/2014	000000051020	006572	039376	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004395	0000002	8500.00	29/05/2014	000000051020	006572	309377	5929.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004390	0000001	298044.13	29/05/2014	000000173649	006572	457108	58081.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004391	0000001	29690.12	29/05/2014	000000173649	006572	457108	6705.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004392	0000001	15301.82	29/05/2014	000000173649	006572	457108	2597.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004394	0000001	3447.13	29/05/2014	000000173649	006572	457108	514.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004398	0000001	30.00	29/05/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004489	0000001	51155.63	29/05/2014	000000173649	006572	6FA21D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004490	0000001	5039.61	29/05/2014	000000173649	006572	6FA21D	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004491	0000001	23649.31	29/05/2014	000000173649	006572	ABA15C	1306.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004492	0000001	2541.71	29/05/2014	000000173649	006572	6FA21D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004493	0000001	638.41	29/05/2014	000000173649	006572	6FA21D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004416	0000001	19345.58	29/05/2014	000000173649	006572	457108	1867.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004428	0000001	136647.78	29/05/2014	000000173649	006572	881E69	29836.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	135.00	29/05/2014	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	30.00	29/05/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	10.00	29/05/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	10.00	29/05/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	680.00	29/05/2014	00000053000X	006572	850128	34.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004456	0000001	340.50	29/05/2014	000000270008	006572	101717	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004201	0000001	90.00	29/05/2014	000000000000	000000	000022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004072	0000001	92.50	29/05/2014	000000000000	000000	000023	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004397	0000001	30.00	29/05/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004382	0000001	21053.60	30/05/2014	000000051020	006572	B27214	5152.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004420	0000001	2600.00	30/05/2014	000000051020	006572	B41C1E	224.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004349	0000001	2301.40	30/05/2014	000000051020	006572	B41C1E	567.87	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004348	0000001	8567.54	30/05/2014	000000051020	006572	B41C1E	1428.43	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004380	0000001	10208.80	30/05/2014	000000051020	006572	B27214	1525.96	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004407	0000001	40.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003745	0000001	203.79	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004092	0000001	106.77	30/05/2014	000000270008	006572	101720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003942	0000001	118.69	30/05/2014	000000270008	006572	101720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003945	0000001	17.41	30/05/2014	000000270008	006572	101720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003889	0000001	100.23	30/05/2014	000000270008	006572	101720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003890	0000001	16.67	30/05/2014	000000270008	006572	101720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003740	0000001	196.92	30/05/2014	000000270008	006572	101719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003747	0000001	155.36	30/05/2014	000000270008	006572	101719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003710	0000001	65.54	30/05/2014	000000270008	006572	101720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003711	0000001	174.96	30/05/2014	000000270008	006572	101719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003712	0000001	26.22	30/05/2014	000000270008	006572	101718	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003713	0000001	215.81	30/05/2014	000000270008	006572	101720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003716	0000001	26.21	30/05/2014	000000270008	006572	101718	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003718	0000001	25.34	30/05/2014	000000270008	006572	101718	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004208	0000001	76.00	30/05/2014	000000000000	000000	000016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004540	0000001	62.64	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004379	0000001	22099.00	30/05/2014	000000270008	006572	3D7754	2461.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004409	0000001	3620.00	30/05/2014	000000051020	006572	B41C1E	420.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004430	0000001	3470.73	30/05/2014	000000248711	006572	9A1C59	436.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004432	0000001	2224.00	30/05/2014	000000270008	006572	A57381	384.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004440	0000001	1200.00	30/05/2014	000000218197	006572	3E185B	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004442	0000001	2733.33	30/05/2014	000000218197	006572	3E185B	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004445	0000001	1200.00	30/05/2014	000000218219	006572	6FA225	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004447	0000001	1200.00	30/05/2014	000000218197	006572	2F85B9	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004347	0000001	10844.84	30/05/2014	000000270008	006572	3D7754	2489.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	2648.00	30/05/2014	00000053000X	006572	965321	211.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	9994.80	30/05/2014	00000053000X	006572	653182	1112.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	4869.33	30/05/2014	000000209252	006572	72998C	362.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	9000.40	30/05/2014	00000053000X	006572	F2DB77	877.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	6680.00	30/05/2014	000000209252	006572	72998C	727.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	27438.71	30/05/2014	00000053000X	006572	F2DB77	5054.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	9712.00	30/05/2014	000000209279	006572	2BB49D	2413.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	3775.20	30/05/2014	000000209279	006572	2BB49D	308.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	12950.00	30/05/2014	000000209236	006572	23B4D2	4080.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	2500.00	30/05/2014	000000209236	006572	23B4D2	53.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	59903.43	30/05/2014	000000209252	006572	9C5A0F	8905.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	2000.00	30/05/2014	000000209228	006572	9107CC	879.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	6862.42	30/05/2014	000000209252	006572	9477D1	1290.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	8000.00	30/05/2014	000000209252	006572	9477D1	1356.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	31697.14	30/05/2014	00000053000X	006572	965321	2702.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	29000.03	30/05/2014	00000053000X	006572	965321	6217.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	816.00	30/05/2014	00000053000X	006572	DC8A57	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	44.04	30/05/2014	00000053000X	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	640.00	30/05/2014	00000053000X	006572	3305B3	102.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	23.31	30/05/2014	00000053000X	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	174.08	30/05/2014	00000053000X	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	182.73	30/05/2014	00000053000X	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	255.93	30/05/2014	00000053000X	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	580.00	30/05/2014	000000209236	006572	818352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	17683.00	30/05/2014	000000051020	006572	660424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004426	0000001	15300.00	30/05/2014	000000173649	006572	4E842A	1254.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004587	0000001	38.36	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004413	0000001	18509.94	30/05/2014	00000024029X	006572	978E0E	1722.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004393	0000001	27480.34	30/05/2014	000000051020	006572	34D026	2919.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004233	0000001	400.00	30/05/2014	000000176478	006572	850284	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004234	0000001	120.00	30/05/2014	000000176478	006572	850284	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004235	0000001	200.00	30/05/2014	000000173649	006572	6C0B2C	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004236	0000001	800.00	30/05/2014	000000173649	006572	575B6D	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004104	0000001	6927.00	30/05/2014	000000173649	006572	0717D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003721	0000001	154.72	30/05/2014	000000176478	006572	850281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003730	0000001	70.50	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003734	0000001	174.16	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003634	0000001	273.21	30/05/2014	000000176478	006572	850283	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004383	0000001	5023.00	30/05/2014	000000051020	006572	B27214	401.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004350	0000001	10245.67	30/05/2014	000000051020	006572	B41C1E	2319.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0003741	0000001	293.05	30/05/2014	00000053000X	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002114	0000001	116.00	30/05/2014	000000000000	000000	000018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004341	0000001	3888.60	30/05/2014	000000051020	006572	B41C1E	727.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004357	0000001	11950.20	30/05/2014	000000051020	006572	B27214	1101.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003714	0000001	327.70	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004342	0000001	18962.59	30/05/2014	000000051020	006572	B41C1E	4743.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004358	0000001	8644.00	30/05/2014	000000051020	006572	B27214	898.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003722	0000001	283.62	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000144	7.80	30/05/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000130	7.40	30/05/2014	000000183040	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000135	7.80	30/05/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004343	0000001	10740.70	30/05/2014	000000051020	006572	B41C1E	2522.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004352	0000001	1448.00	30/05/2014	000000051020	006572	B41C1E	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004353	0000001	12474.00	30/05/2014	000000051020	006572	B41C1E	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004360	0000001	16674.00	30/05/2014	000000051020	006572	B27214	2186.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004421	0000001	1086.00	30/05/2014	000000051020	006572	B41C1E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003717	0000001	328.89	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004579	0000001	3619.54	30/05/2014	000000051020	006572	34B7C5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000004	3340.83	30/05/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003327	0000001	4600.00	30/05/2014	000000051020	006572	3161DE	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004418	0000001	3000.00	30/05/2014	000000051020	006572	B41C1E	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004362	0000001	20891.00	30/05/2014	000000051020	006572	B27214	4806.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004242	0000001	275.00	30/05/2014	000000000000	000000	000013	44.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004071	0000001	4948.00	30/05/2014	000000091227	006572	72988D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003980	0000001	58.79	30/05/2014	000000176478	006572	850283	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004345	0000001	78912.57	30/05/2014	000000051020	006572	B41C1E	18676.46	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004344	0000001	6000.00	30/05/2014	000000051020	006572	B41C1E	1302.35	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004361	0000001	1624.00	30/05/2014	000000051020	006572	B27214	129.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003892	0000001	20.26	30/05/2014	000000176478	006572	850283	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003742	0000001	107.08	30/05/2014	000000176478	006572	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004355	0000001	832.60	30/05/2014	000000051020	006572	B41C1E	295.22	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004386	0000001	13054.00	30/05/2014	000000051020	006572	B27214	1790.93	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0004387	0000001	10502.20	30/05/2014	000000051020	006572	B27214	1822.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003597	0000001	100.00	30/05/2014	000000000000	000000	000017	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004384	0000001	11313.00	30/05/2014	000000051020	006572	B27214	1291.79	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003983	0000001	500.00	02/06/2014	000000093866	006572	78B88E	13.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003772	0000001	250.00	02/06/2014	000000091227	006572	02F528	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003727	0000001	886.60	02/06/2014	000000091227	006572	B57B71	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003816	0000001	1350.00	02/06/2014	000000091227	006572	0BA55B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004120	0000001	130.00	02/06/2014	000000093866	006572	4079ED	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004209	0000001	86.00	02/06/2014	000000093866	006572	35B098	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004210	0000001	122.00	02/06/2014	000000093866	006572	35B098	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000009	173.04	02/06/2014	000000072389	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000010	2.06	02/06/2014	000002831414	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004593	0000001	27.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000119	31.20	02/06/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000017	151.85	02/06/2014	000000091227	006572	E18DC4	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004594	0000001	160.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004160	0000001	2100.00	02/06/2014	000000093866	006572	453300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002732	0000001	150.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002536	0000001	900.00	02/06/2014	000000051020	006572	309378	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004037	0000001	1190.50	02/06/2014	000000091227	006572	232904	190.47	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003950	0000001	5100.00	02/06/2014	000000091227	006572	9D3C08	255.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003982	0000001	625.00	02/06/2014	000000093866	006572	E53288	17.18	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002937	0000001	670.00	02/06/2014	000000270008	006572	101722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003646	0000001	2820.00	02/06/2014	000000173649	006572	CBCABE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003649	0000001	3968.00	02/06/2014	000000173649	006572	2986F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003655	0000001	164.00	02/06/2014	000000173649	006572	40929B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003735	0000001	300.00	02/06/2014	000000173649	006572	4618A0	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003755	0000001	2604.00	02/06/2014	000000240214	006572	2BE4C2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003767	0000001	120.00	02/06/2014	000000173649	006572	D34C7D	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003769	0000001	350.00	02/06/2014	000000173649	006572	F206C2	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003780	0000001	1189.00	02/06/2014	000000173649	006572	ED9394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003786	0000001	1100.00	02/06/2014	000000173649	006572	4E4CEE	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003788	0000001	200.00	02/06/2014	000000173649	006572	8C6136	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003790	0000001	300.00	02/06/2014	000000173649	006572	FF02CD	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003791	0000001	566.00	02/06/2014	000000173649	006572	E178D7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003926	0000001	3290.60	02/06/2014	000000173649	006572	BFE860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003927	0000001	481.54	02/06/2014	000000173649	006572	0D6F79	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003827	0000001	1713.36	02/06/2014	000000173649	006572	89C125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003830	0000001	1116.80	02/06/2014	000000173649	006572	717FFD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003823	0000001	260.00	02/06/2014	000000173649	006572	6458D3	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003963	0000001	221.60	02/06/2014	000000173649	006572	FCA32D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004290	0000001	246.54	02/06/2014	000000197645	006572	64CC14	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004291	0000001	880.50	02/06/2014	000000197645	006572	FF43D9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004167	0000001	875.00	02/06/2014	000000173649	006572	16B66E	43.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004596	0000001	560.00	02/06/2014	000000093874	006572	B3E8DF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004597	0000001	560.00	02/06/2014	000000093874	006572	CB8AE3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	47659.50	02/06/2014	00000022961X	006572	1A4573	3050.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	373.80	02/06/2014	000000209252	006572	F26B0A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	235.20	02/06/2014	000000209252	006572	8FAD86	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	621.60	02/06/2014	00000053000X	006572	C1B702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	1051.00	02/06/2014	000000209236	006572	3FC1FE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	391.80	02/06/2014	000000209228	006572	455E98	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	21.40	02/06/2014	00000053000X	006572	D2E139	3.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	1200.00	02/06/2014	00000053000X	006572	15FF06	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	246.40	02/06/2014	000000209236	006572	FB2298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	1529.44	02/06/2014	000000209236	006572	84A4F7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	54.83	02/06/2014	00000053000X	006572	89311E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	808.00	02/06/2014	000000209236	006572	130169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	1003.80	02/06/2014	00000053000X	006572	1308B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	133.00	02/06/2014	000000209252	006572	E816FE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	395.20	02/06/2014	00000053000X	006572	C97F2C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	1775.00	02/06/2014	000000209236	006572	5815B0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	1200.00	02/06/2014	00000053000X	006572	E8CCF8	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	1200.00	02/06/2014	00000053000X	006572	850132	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	1200.00	02/06/2014	00000053000X	006572	FD58D4	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	211.00	02/06/2014	00000053000X	006572	850133	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	225.00	02/06/2014	00000053000X	006572	101201	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	201.00	02/06/2014	00000053000X	006572	DA5043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	505.12	02/06/2014	00000053000X	006572	480E69	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	840.00	02/06/2014	000000209228	006572	4B1DCD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	130.00	02/06/2014	000000209236	006572	2638AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	130.00	02/06/2014	000000209236	006572	2638AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	130.00	02/06/2014	000000209236	006572	2638AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	130.00	02/06/2014	000000209252	006572	F3B8E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	270.00	02/06/2014	00000053000X	006572	6B0C5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	525.00	02/06/2014	00000053000X	006572	470B31	14.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	375.00	02/06/2014	00000053000X	006572	940E83	10.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	12540.85	02/06/2014	000000209252	006572	939137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	304.80	02/06/2014	000000209279	006572	C73844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	605.09	02/06/2014	000000209252	006572	291F0D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	1039.81	02/06/2014	000000209252	006572	BD615D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	2161.25	02/06/2014	000000209236	006572	9B2A57	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	855.00	02/06/2014	00000053000X	006572	A337E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	249.00	02/06/2014	00000053000X	006572	A337E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	760.00	02/06/2014	000000209236	006572	001580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004293	0000001	200.00	02/06/2014	000000218197	006572	CD64D0	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004207	0000001	460.00	02/06/2014	000000270008	006572	101724	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004204	0000001	300.00	02/06/2014	000000270008	006572	101725	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004199	0000001	320.00	02/06/2014	000000270008	006572	101727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004200	0000001	380.00	02/06/2014	000000270008	006572	101729	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004192	0000001	500.00	02/06/2014	000000270008	006572	101723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004193	0000001	300.00	02/06/2014	000000270008	006572	101726	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004194	0000001	215.00	02/06/2014	000000270008	006572	101721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004195	0000001	320.00	02/06/2014	000000270008	006572	101728	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004228	0000001	358.00	02/06/2014	000000248711	006572	AB91D6	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004229	0000001	716.00	02/06/2014	000000248711	006572	9B8C8D	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004230	0000001	1074.00	02/06/2014	000000248711	006572	BC30B9	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004231	0000001	470.00	02/06/2014	000000248711	006572	F572EE	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004250	0000001	200.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004251	0000001	200.00	02/06/2014	000000270008	006572	101730	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004253	0000001	100.00	02/06/2014	000000270008	006572	101731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004592	0000001	156.25	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004595	0000001	91.62	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003880	0000001	422.50	02/06/2014	000000218197	006572	366EF5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003896	0000001	724.00	02/06/2014	000000218197	006572	4E730B	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004026	0000001	599.00	02/06/2014	000000248711	006572	FFC49C	16.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004030	0000001	300.00	02/06/2014	000000270008	006572	101732	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004122	0000001	300.00	02/06/2014	000000270008	006572	8CAAC6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004182	0000001	2089.40	02/06/2014	000000248711	006572	68092C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004098	0000001	724.00	02/06/2014	000000225045	006572	54DC66	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004099	0000001	1200.00	02/06/2014	000000248711	006572	E76924	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004106	0000001	975.00	02/06/2014	000000248711	006572	AE72C2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004119	0000001	130.00	02/06/2014	000000270008	006572	720BEC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004059	0000001	1500.00	02/06/2014	000000218219	006572	338EB8	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004060	0000001	795.00	02/06/2014	000000225045	006572	B91231	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004061	0000001	1200.00	02/06/2014	000000225045	006572	D5F644	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004062	0000001	795.00	02/06/2014	000000218197	006572	BBD714	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004063	0000001	795.00	02/06/2014	000000218197	006572	384BCF	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004064	0000001	795.00	02/06/2014	000000248711	006572	525445	127.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004608	0000001	351.00	02/06/2014	000000093866	006572	25287E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004118	0000001	130.00	02/06/2014	000000093866	006572	4079ED	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003087	0000001	885.60	02/06/2014	000000091227	006572	8FD92D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003088	0000001	1060.81	02/06/2014	000000091227	006572	A168F3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003731	0000001	221.00	03/06/2014	000000072389	006572	C0EDE1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003738	0000001	600.00	03/06/2014	000000093866	006572	340E25	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003658	0000001	1938.00	03/06/2014	000000093866	006572	2FBC3F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003832	0000001	160.00	03/06/2014	000000176478	006572	2D1F48	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003834	0000001	160.00	03/06/2014	000000176478	006572	2D1F48	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003775	0000001	420.00	03/06/2014	000000072389	006572	185436	67.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003778	0000001	500.00	03/06/2014	000000072389	006572	9EDA26	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003779	0000001	180.00	03/06/2014	000000072389	006572	F4EAEE	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003781	0000001	670.00	03/06/2014	000000072389	006572	000381	107.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003784	0000001	630.00	03/06/2014	000000072389	006572	000380	100.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004245	0000001	257.93	03/06/2014	000000176478	006572	850288	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004277	0000001	140.00	03/06/2014	000000176478	006572	343FB6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004399	0000001	600.00	03/06/2014	000000091227	006572	232905	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004401	0000001	180.00	03/06/2014	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004403	0000001	60.00	03/06/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003782	0000001	160.00	03/06/2014	000000270008	006572	101733	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004598	0000001	320.00	03/06/2014	000000270008	006572	6380DF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004599	0000001	320.00	03/06/2014	000000270008	006572	CAF3BE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004662	0000001	100.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004663	0000001	50.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004255	0000001	200.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	1600.00	03/06/2014	000000209236	006572	D5845D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	68.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	40.00	03/06/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	2600.00	03/06/2014	000000209236	006572	93C731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	40.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004313	0000001	35.00	03/06/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003638	0000001	375.00	03/06/2014	000000093866	006572	111237	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003785	0000001	819.00	03/06/2014	000000176478	006572	850289	131.04	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003695	0000001	3000.00	03/06/2014	000000091227	006572	232906	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004038	0000001	211.00	03/06/2014	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003497	0000001	1744.00	03/06/2014	000000091227	006572	232907	279.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004661	0000001	120.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004243	0000001	275.00	03/06/2014	000000176478	006572	850286	44.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004191	0000001	724.00	03/06/2014	000000176478	006572	850287	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003815	0000001	596.00	03/06/2014	000000176478	006572	850285	95.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004275	0000001	7500.00	03/06/2014	000000072389	006572	1133C0	150.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003924	0000001	4977.00	03/06/2014	000000072389	006572	860059	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004189	0000001	600.00	04/06/2014	000000093874	006572	EF443E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004340	0000001	9500.00	04/06/2014	000000091227	006572	011357	1311.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003966	0000001	554.08	04/06/2014	000000093866	006572	6A0971	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003967	0000001	269.00	04/06/2014	000000093866	006572	27ECA4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004698	0000001	33.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004717	0000001	7150.00	04/06/2014	000000051020	006572	95A50C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000122	31.20	04/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000123	7.80	04/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000125	7.80	04/06/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003837	0000001	300.00	04/06/2014	000000093874	006572	850397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003893	0000001	300.00	04/06/2014	000000093874	006572	850397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	150.00	04/06/2014	000000093874	006572	850397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	160.00	04/06/2014	000000091227	006572	279020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004337	0000001	1344.86	04/06/2014	000000091227	006572	CE020F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004696	0000001	80.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003970	0000001	68.00	04/06/2014	000000093874	006572	CCFE20	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004028	0000001	320.00	04/06/2014	000000176478	006572	850290	16.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003902	0000001	404.20	04/06/2014	000000093866	006572	FDD9CD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004164	0000001	50.00	04/06/2014	000000093874	006572	01C633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	40.00	04/06/2014	00000053000X	006572	7EABBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	180.00	04/06/2014	000000209236	006572	B6E953	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	80.00	04/06/2014	00000053000X	006572	0A7073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	40.00	04/06/2014	00000053000X	006572	7EABBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	40.00	04/06/2014	00000053000X	006572	799408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	80.00	04/06/2014	00000053000X	006572	42FCEF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	525.00	04/06/2014	00000053000X	006572	850135	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	408.00	04/06/2014	00000053000X	006572	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	800.00	04/06/2014	00000053000X	006572	850134	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	40.00	04/06/2014	00000053000X	006572	217609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	40.00	04/06/2014	00000053000X	006572	7EABBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	40.00	04/06/2014	00000053000X	006572	6DA313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	40.00	04/06/2014	00000053000X	006572	799408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	40.00	04/06/2014	00000053000X	006572	7EABBF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	40.00	04/06/2014	00000053000X	006572	6DA313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	40.00	04/06/2014	00000053000X	006572	799408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	40.00	04/06/2014	00000053000X	006572	7EABBF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004285	0000001	330.00	04/06/2014	000000270008	006572	101735	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004203	0000001	700.00	04/06/2014	000000270008	006572	101736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004697	0000001	100.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003796	0000001	340.00	04/06/2014	000000270008	006572	A90BB2	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003840	0000001	80.00	04/06/2014	000000270008	006572	41A0F5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003805	0000001	68.00	04/06/2014	000000270008	006572	F72000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003885	0000001	40.00	04/06/2014	000000270008	006572	7043F1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003895	0000001	40.00	04/06/2014	000000270008	006572	F72000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004161	0000001	5546.00	04/06/2014	000000093866	006572	BAE1DA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003878	0000001	40.00	04/06/2014	000000093874	006572	4F2BB3	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003894	0000001	40.00	04/06/2014	000000093874	006572	CCFE20	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003897	0000001	40.00	04/06/2014	000000093874	006572	DB9F58	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003911	0000001	40.00	04/06/2014	000000093874	006572	B095CA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003923	0000001	40.00	04/06/2014	000000093874	006572	03BA89	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004217	0000001	120.00	04/06/2014	000000093874	006572	872F15	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004097	0000001	40.00	04/06/2014	000000093874	006572	781059	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003960	0000001	120.00	04/06/2014	000000093874	006572	872F15	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003972	0000001	40.00	04/06/2014	000000093874	006572	966ABD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003743	0000001	600.00	04/06/2014	000000072389	006572	000382	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004017	0000001	1000.00	05/06/2014	000000270008	006572	101737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003678	0000001	800.00	05/06/2014	000000270008	006572	101738	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003639	0000001	336.00	05/06/2014	000000270008	006572	101739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004741	0000001	50.00	05/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004197	0000001	100.00	05/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	403.47	05/06/2014	00000053000X	006572	7CCB53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000002	2500.00	05/06/2014	000000209236	006572	C6A213	495.43	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004743	0000001	453.00	05/06/2014	000000091227	006572	107A77	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004716	0000001	85.00	05/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004693	0000001	1560.43	05/06/2014	000000091227	006572	51966F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004694	0000001	4604.40	05/06/2014	000000091227	006572	D937FA	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004742	0000001	410.00	05/06/2014	000000091227	006572	A28DE9	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004766	0000001	600.00	06/06/2014	000000091227	006572	232908	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004736	0000001	900.00	06/06/2014	000000091227	006572	09B07A	144.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000010	7.80	06/06/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004730	0000001	863.00	06/06/2014	000000093866	006572	560204	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000126	7.80	06/06/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000155	7.80	06/06/2014	000000091227	006572	022228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004363	0000001	106.00	06/06/2014	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004735	0000001	1300.00	06/06/2014	000000134503	006572	110B36	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	80.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	5948.99	06/06/2014	000000209236	006572	401B5C	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	6728.32	06/06/2014	000000209236	006572	D69AA4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	1601.98	06/06/2014	000000209236	006572	FF98AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	8513.46	06/06/2014	000000209236	006572	0C8BC5	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	13472.00	06/06/2014	000000209236	006572	83852C	2610.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	2590.00	06/06/2014	00000053000X	006572	FDE7A9	587.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	4580.00	06/06/2014	00000053000X	006572	8CE7DF	1574.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004206	0000001	300.00	06/06/2014	000000270008	006572	101741	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004252	0000001	150.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004364	0000001	158.00	06/06/2014	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004365	0000001	79.00	06/06/2014	000000000000	000000	000000	3.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004787	0000001	52.70	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004788	0000001	66.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004789	0000001	80.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004734	0000001	120.00	06/06/2014	000000270008	006572	02C4A0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004737	0000001	370.50	06/06/2014	000000270008	006572	101740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004733	0000001	150.00	09/06/2014	000000270008	006572	101742	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004077	0000001	480.00	09/06/2014	000000270008	006572	101743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	50.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	80.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004790	0000001	41476.24	09/06/2014	000000221961	006572	8A46F7	2654.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004822	0000001	80.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004823	0000001	120.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004824	0000001	40.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004839	0000001	470.00	10/06/2014	000000134503	006572	0B484B	9.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004840	0000001	1008.00	10/06/2014	000000240214	006572	9DB75E	20.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004860	0000001	160.00	10/06/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004616	0000001	170.00	10/06/2014	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004620	0000001	30.00	10/06/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003538	0000001	3714.20	10/06/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003539	0000001	5217.32	10/06/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003540	0000001	3050.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003585	0000001	41.58	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003526	0000001	1004.60	10/06/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002334	0000001	240.00	10/06/2014	000000248711	006572	698344	12.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004825	0000001	120.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004868	0000001	1303.23	10/06/2014	000000051020	006572	4903E7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004869	0000001	7425.92	10/06/2014	000000051020	006572	7B724B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004870	0000001	2483.45	10/06/2014	000000051020	006572	76D334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004871	0000001	2834.28	10/06/2014	000000051020	006572	1F4B29	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004896	0000001	9623.96	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004897	0000001	10037.02	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004898	0000001	4581.89	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003512	0000001	3434.87	10/06/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003576	0000003	678.00	10/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000011	1.58	10/06/2014	000000051063	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000006	5310.91	10/06/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004857	0000001	1000.00	10/06/2014	000000093866	006572	688253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003511	0000001	1502.40	10/06/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	160.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	240.00	10/06/2014	000000091227	006572	9A4A63	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	2190.04	10/06/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	5100.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000006	387.47	10/06/2014	000000091227	006572	3332B0	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004622	0000001	95.00	10/06/2014	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004678	0000001	44.97	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004247	0000001	44.94	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004224	0000001	78.95	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004841	0000001	1800.00	10/06/2014	000000091227	006572	07F268	36.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0003516	0000001	324.80	10/06/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003480	0000001	600.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003518	0000001	4023.20	10/06/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	54.43	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	54.43	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	40.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	40.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	11375.43	10/06/2014	000000209252	006572	8AC5A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	102922.25	10/06/2014	000000209252	006572	1EAD6E	19786.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	52946.60	10/06/2014	000000209252	006572	1EAD6E	11892.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	5833.41	10/06/2014	000000051020	006572	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	715.04	10/06/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	7464.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	10210.42	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	384.80	10/06/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	1600.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	11190.22	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	1704.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	1982.96	10/06/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	1565.28	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	786.80	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003870	0000001	6846.04	10/06/2014	000000209252	006572	454882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	91.70	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	18602.00	10/06/2014	000000209252	006572	A7DB53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	160.00	10/06/2014	00000053000X	006572	90CBF9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	320.00	10/06/2014	00000053000X	006572	4609C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	440.00	10/06/2014	00000053000X	006572	2DE716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	80.00	10/06/2014	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	30.00	10/06/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	120.00	10/06/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	48.85	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003522	0000001	4241.00	10/06/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003544	0000001	724.00	10/06/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003493	0000001	240.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003494	0000001	240.00	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004225	0000001	9.66	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004858	0000001	500.00	10/06/2014	000000270008	006572	101745	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004859	0000001	252.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004861	0000001	35.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004862	0000001	500.00	10/06/2014	000000270008	006572	B9CC5C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004873	0000001	494.84	10/06/2014	000000091227	006572	FBC2C5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004880	0000001	250.00	10/06/2014	000000270008	006572	101744	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003525	0000001	3065.92	10/06/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003482	0000001	520.00	10/06/2014	000000051020	006572	1B8109	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003523	0000001	1896.95	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004669	0000001	3542.00	10/06/2014	000000091227	006572	FEDC9A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004671	0000001	794.00	10/06/2014	000000091227	006572	F9E60F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004672	0000001	349.00	10/06/2014	000000091227	006572	DF84C6	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003531	0000001	2262.60	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0003535	0000001	2100.44	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003533	0000001	2748.59	10/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004938	0000001	140.00	11/06/2014	000000051020	006572	309381	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004913	0000001	50.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004914	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004936	0000001	1048.00	11/06/2014	000000248711	006572	E7C0BF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004205	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004452	0000001	299.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	152.63	11/06/2014	000000000000	000000	000000	7.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	80.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	352.00	11/06/2014	00000053000X	006572	55EECA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	352.00	11/06/2014	00000053000X	006572	55EECA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	126.00	11/06/2014	00000053000X	006572	FD8431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	136.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	80.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	40.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004940	0000001	6150.00	11/06/2014	000000051020	006572	309379	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000124	7.80	11/06/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000120	15.60	11/06/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004740	0000001	360.00	11/06/2014	000000091227	006572	B3DD7C	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003004	0000001	56.40	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004934	0000001	274.50	11/06/2014	000000051020	006572	309380	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004907	0000001	89.10	12/06/2014	000000091227	006572	B0B77D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002227	0000001	1500.00	12/06/2014	000000218219	006572	781926	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004636	0000001	11751.75	12/06/2014	000000197645	006572	D2E108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004637	0000001	3443.10	12/06/2014	000000197645	006572	819036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004638	0000001	1886.25	12/06/2014	000000197645	006572	D8CA31	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004639	0000001	174.20	12/06/2014	000000197645	006572	3E1185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004659	0000001	1607.00	12/06/2014	000000197645	006572	E3260E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004970	0000001	175.00	12/06/2014	000000173649	006572	62147A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004972	0000001	3847.17	12/06/2014	000000173649	006572	63E35B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004973	0000001	31799.48	12/06/2014	000000173649	006572	3C3276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004974	0000001	2131.09	12/06/2014	000000173649	006572	A52C93	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004975	0000001	1403.83	12/06/2014	000000173649	006572	9FFDEF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004978	0000001	2387.85	12/06/2014	000000173649	006572	52E3B4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004374	0000001	470.73	12/06/2014	000000197645	006572	C2C991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004332	0000001	250.00	12/06/2014	000000173649	006572	367FFF	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004276	0000001	3500.00	12/06/2014	000000173649	006572	AA58F1	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004580	0000001	558.79	12/06/2014	000000197645	006572	D2F906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004581	0000001	113.05	12/06/2014	000000197645	006572	4EFD81	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004582	0000001	657.30	12/06/2014	000000197645	006572	68604E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004583	0000001	125.20	12/06/2014	000000197645	006572	BA4571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004468	0000001	569.01	12/06/2014	000000197645	006572	E78890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004469	0000001	713.14	12/06/2014	000000197645	006572	70AF4C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004549	0000001	379.44	12/06/2014	000000197645	006572	453D43	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004550	0000001	497.28	12/06/2014	000000197645	006572	67503B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004551	0000001	1860.00	12/06/2014	000000197645	006572	37EA6F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004552	0000001	380.14	12/06/2014	000000197645	006572	5DC616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004312	0000001	1620.00	12/06/2014	000000173649	006572	1EBEA9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000121	7.80	12/06/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000128	15.60	12/06/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000148	23.40	12/06/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004967	0000001	1962.93	12/06/2014	000000051020	006572	E8A1C8	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004960	0000001	307.50	12/06/2014	000000051020	006572	B4EA48	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004961	0000001	356.70	12/06/2014	000000051020	006572	6AA15B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004964	0000001	1180.80	12/06/2014	000000051020	006572	ED061A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004968	0000001	669.12	12/06/2014	000000051020	006572	C14922	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004881	0000001	67.50	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004315	0000001	500.00	12/06/2014	000000093874	006572	850398	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004317	0000001	190.00	12/06/2014	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	1551.15	12/06/2014	00000053000X	006572	13D138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	3109.85	12/06/2014	000000209236	006572	797B45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	597.73	12/06/2014	000000209252	006572	6D92F1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	53.56	12/06/2014	000000209252	006572	969026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	13700.00	12/06/2014	000000209236	006572	34884F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	336.96	12/06/2014	00000053000X	006572	B76D0E	103.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	400.00	12/06/2014	00000053000X	006572	0CA2C0	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	3362.20	12/06/2014	00000053000X	006572	80B925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	40.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	1270.60	12/06/2014	00000053000X	006572	EBEA9F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	923.13	12/06/2014	00000053000X	006572	47AAB5	264.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	40.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	535.06	12/06/2014	00000053000X	006572	E185F8	225.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	136.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	428.40	12/06/2014	00000053000X	006572	EC01B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	1500.00	12/06/2014	00000053000X	006572	6D26CF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	1636.29	12/06/2014	00000053000X	006572	E7EB52	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	1639.85	12/06/2014	00000053000X	006572	BCC8EA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	2222.00	12/06/2014	00000053000X	006572	FD4E60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	3169.00	12/06/2014	00000053000X	006572	AFDCF0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	10549.00	12/06/2014	000000209236	006572	C804E0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	1990.70	12/06/2014	000000209236	006572	81F5E6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	3371.00	12/06/2014	00000053000X	006572	317B9A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	3366.00	12/06/2014	00000053000X	006572	317B9A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	3269.90	12/06/2014	00000053000X	006572	317B9A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	2749.70	12/06/2014	00000053000X	006572	1865B8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	4512.20	12/06/2014	000000209252	006572	46D677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	2585.74	12/06/2014	000000209252	006572	A54A48	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004969	0000001	520.33	12/06/2014	000000209279	006572	E8A9E8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	1320.00	12/06/2014	000000209252	006572	9B95F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	129.68	12/06/2014	000000209236	006572	6D078F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	724.00	12/06/2014	000000209252	006572	94B97C	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	724.00	12/06/2014	000000209252	006572	FF5D26	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	299.00	12/06/2014	000000209279	006572	3227A8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	154.80	12/06/2014	000000209236	006572	OCD208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	416.70	12/06/2014	000000209252	006572	CB117C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	89.34	12/06/2014	000000209252	006572	65B5C3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	64.56	12/06/2014	000000209252	006572	6E2161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	138.00	12/06/2014	000000209236	006572	C63473	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004411	0000001	649.10	12/06/2014	000000218219	006572	002421	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004327	0000001	320.00	12/06/2014	000000248711	006572	B8BE75	51.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004328	0000001	202.00	12/06/2014	000000218197	006572	E08F56	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004329	0000001	560.95	12/06/2014	000000248711	006572	546ECC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004330	0000001	83.00	12/06/2014	000000218197	006572	8A8BCA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004331	0000001	41.09	12/06/2014	000000218197	006572	229F24	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004534	0000001	347.93	12/06/2014	000000248711	006572	981400	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004535	0000001	431.19	12/06/2014	000000248711	006572	F871D4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004536	0000001	70.34	12/06/2014	000000218197	006572	3E071A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004214	0000001	1392.00	12/06/2014	000000248711	006572	DC449E	222.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004232	0000001	1200.00	12/06/2014	000000248711	006572	72ED29	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004775	0000001	100.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004557	0000001	51.60	12/06/2014	000000218197	006572	951968	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004561	0000001	105.00	12/06/2014	000000218197	006572	666A59	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004570	0000001	3500.00	12/06/2014	000000218197	006572	061407	271.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004571	0000001	2200.00	12/06/2014	000000225045	006572	CC44CE	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004948	0000001	191.17	12/06/2014	000000270008	006572	31D0C6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004950	0000001	1155.33	12/06/2014	000000225045	006572	2FEED3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004951	0000001	465.50	12/06/2014	000000218197	006572	23A3C6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004952	0000001	607.55	12/06/2014	000000270008	006572	1BC139	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004955	0000001	1037.14	12/06/2014	000000051020	006572	A6340B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004956	0000001	1606.00	12/06/2014	000000051020	006572	17E481	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004957	0000001	3597.79	12/06/2014	000000051020	006572	85C5EC	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004958	0000001	2025.18	12/06/2014	000000051020	006572	E8E4F4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004959	0000001	526.44	12/06/2014	000000051020	006572	64CE83	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004963	0000001	2833.94	12/06/2014	000000051020	006572	56BA76	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004965	0000001	258.33	12/06/2014	000000051020	006572	6CCBB6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004966	0000001	796.80	12/06/2014	000000051020	006572	F3147A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004971	0000001	2259.59	12/06/2014	000000051020	006572	8BA8CA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004624	0000001	180.00	12/06/2014	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004962	0000001	955.75	12/06/2014	000000051020	006572	99B0C7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002240	0000002	7273.88	12/06/2014	000000250465	006572	542D2F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004976	0000001	80.00	13/06/2014	000000270008	006572	BD339C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004977	0000001	120.00	13/06/2014	000000270008	006572	0C53E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	1000.00	13/06/2014	00000053000X	006572	101203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	120.00	13/06/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	180.00	13/06/2014	00000053000X	006572	7699DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	180.00	13/06/2014	00000053000X	006572	7699DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	136.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004786	0000001	160.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000127	7.80	13/06/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004497	0000001	6500.00	13/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003768	0000001	1680.00	16/06/2014	000000051020	006572	F234C5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000149	15.60	16/06/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005029	0000001	10.55	16/06/2014	000000000000	000000	000000	0.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003234	0000001	1680.00	16/06/2014	000000051020	006572	F234C5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004117	0000001	300.00	16/06/2014	000000051020	006572	D2024B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003873	0000001	205.50	16/06/2014	000000093874	006572	DCA335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003760	0000001	731.00	16/06/2014	000000051020	006572	400C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003825	0000001	1990.00	16/06/2014	000000051020	006572	9A74BF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005030	0000001	598.45	16/06/2014	000000051020	006572	309382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004617	0000001	1000.00	16/06/2014	000000091227	006572	BC647E	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	150.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004632	0000001	10.00	16/06/2014	000000093874	006572	850402	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004635	0000001	30.00	16/06/2014	000000093874	006572	850402	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004987	0000001	750.09	16/06/2014	000000051020	006572	C1A9D1	0.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003500	0000001	3700.00	16/06/2014	000000051020	006572	8E18ED	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003503	0000001	3700.00	16/06/2014	000000051020	006572	309383	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003928	0000001	5374.20	16/06/2014	000000051020	006572	7BC470	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003464	0000001	700.00	16/06/2014	000000051020	006572	309385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004311	0000001	282.86	16/06/2014	000000093874	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004316	0000001	60.00	16/06/2014	000000093874	006572	850401	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004649	0000001	1848.00	16/06/2014	000000139505	006572	D8C81C	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004650	0000001	1892.10	16/06/2014	000000139505	006572	B47C7E	136.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004653	0000001	2633.40	16/06/2014	000000139505	006572	D9BA8A	189.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004655	0000001	1955.10	16/06/2014	000000134503	006572	FABA77	140.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004640	0000001	2310.40	16/06/2014	000000134503	006572	14116A	166.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004641	0000001	1176.00	16/06/2014	000000134503	006572	FF1591	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004642	0000001	1612.80	16/06/2014	000000134503	006572	E5DAF8	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004643	0000001	1176.00	16/06/2014	000000134503	006572	45C0F9	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004644	0000001	1612.80	16/06/2014	000000134503	006572	0BADE2	116.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004627	0000001	1588.40	16/06/2014	000000134503	006572	4403D4	114.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004628	0000001	1588.40	16/06/2014	000000134503	006572	4403D4	114.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004630	0000001	53.00	16/06/2014	000000093874	006572	850402	2.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003874	0000001	40.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004614	0000001	3391.60	16/06/2014	000000173649	006572	8ADEC6	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004586	0000001	400.00	16/06/2014	000000093874	006572	850400	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003919	0000001	1887.00	16/06/2014	000000051020	006572	C19262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004212	0000001	75.00	16/06/2014	00000053000X	006572	101204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	231.12	16/06/2014	00000053000X	006572	E224C1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	160.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	60.00	16/06/2014	00000053000X	006572	101205	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	100.00	16/06/2014	00000053000X	006572	101205	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000002	1135.60	16/06/2014	00000053000X	006572	EB648D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000002	299.20	16/06/2014	000000209228	006572	771F2B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000003	418.70	16/06/2014	000000209228	006572	8A4EA5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000002	360.00	16/06/2014	000000209228	006572	811D4C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	180.00	16/06/2014	00000053000X	006572	101205	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	50.00	16/06/2014	00000053000X	006572	101205	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	2200.00	16/06/2014	000000209236	006572	747B5B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005004	0000001	100.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005005	0000001	100.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004609	0000001	122.47	16/06/2014	000000218197	006572	F6317A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004610	0000001	154.03	16/06/2014	000000225045	006572	773363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004611	0000001	94.57	16/06/2014	000000218197	006572	AB8F6F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004612	0000001	472.99	16/06/2014	000000248711	006572	842E2E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004621	0000001	1200.00	16/06/2014	000000218219	006572	293F91	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004774	0000001	724.00	16/06/2014	000000218197	006572	2A0A15	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004829	0000001	70.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004542	0000001	250.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004450	0000001	165.08	16/06/2014	000000270008	006572	101750	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003467	0000001	800.00	16/06/2014	000000270008	006572	101746	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003476	0000001	1000.00	16/06/2014	000000270008	006572	101747	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003479	0000001	800.00	16/06/2014	000000270008	006572	101749	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003487	0000001	1000.00	16/06/2014	000000270008	006572	101748	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003465	0000001	2500.00	16/06/2014	000000270008	006572	FBF397	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003574	0000001	1516.50	16/06/2014	000000218197	006572	3D195D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003575	0000001	1360.00	16/06/2014	000000248711	006572	560AD2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004049	0000001	3401.00	16/06/2014	000000270008	006572	8FF2C1	170.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003875	0000001	280.61	16/06/2014	000000270008	006572	18204C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003499	0000001	1199.00	16/06/2014	000000051020	006572	73FF92	59.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003478	0000001	1000.00	16/06/2014	000000051020	006572	309384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000002	737.20	16/06/2014	00000053000X	006572	4B43CA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003661	0000001	129.00	16/06/2014	000000051020	006572	62B8E8	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005036	0000001	914.50	16/06/2014	000000051020	006572	C9A070	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004631	0000001	30.00	16/06/2014	000000093874	006572	850402	1.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004634	0000001	60.00	16/06/2014	000000093874	006572	850402	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004336	0000001	35.00	16/06/2014	000000093874	006572	850402	1.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004178	0000001	600.00	16/06/2014	000000051020	006572	6CDC78	30.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004815	0000001	457.81	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004844	0000001	1350.57	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004845	0000001	304.86	17/06/2014	000000093866	006572	A29FEF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005061	0000001	125.00	17/06/2014	000000051020	006572	3EF4A6	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005006	0000001	15.00	17/06/2014	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004810	0000001	1523.71	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004811	0000001	49.64	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004816	0000001	191.25	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004757	0000001	78.40	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004757	0000002	145.76	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004759	0000001	311.44	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005057	0000001	160.00	17/06/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005058	0000001	299.00	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005059	0000001	100.00	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	2186.38	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	542.64	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	175.46	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	3078.09	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	223.55	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	307.87	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	1200.00	17/06/2014	00000053000X	006572	0D788F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	1200.00	17/06/2014	00000053000X	006572	B98738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004755	0000001	910.11	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004753	0000001	429.10	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004804	0000001	240.55	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005032	0000001	1196.00	17/06/2014	000000091227	006572	6618E8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005007	0000001	185.00	17/06/2014	000000000000	000000	000000	9.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005066	0000001	25994.81	17/06/2014	000000173649	006572	E24248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005067	0000001	11850.10	17/06/2014	000000173649	006572	FEECD9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005068	0000001	2647.22	17/06/2014	000000173649	006572	E24248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005069	0000001	1270.86	17/06/2014	000000173649	006572	E24248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005070	0000001	319.20	17/06/2014	000000173649	006572	E24248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004750	0000001	519.84	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004756	0000001	202.65	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004761	0000001	3752.07	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004803	0000001	839.29	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004805	0000001	257.21	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004813	0000001	49.64	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004885	0000001	140360.73	17/06/2014	000000173649	006572	AD46AD	526.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004886	0000001	14293.86	17/06/2014	000000173649	006572	AD46AD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004887	0000001	63985.43	17/06/2014	000000173649	006572	B26BE3	54.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004888	0000001	1723.56	17/06/2014	000000173649	006572	AD46AD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004889	0000001	6862.07	17/06/2014	000000173649	006572	AD46AD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004890	0000001	8827.51	17/06/2014	000000173649	006572	AD46AD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004891	0000001	12677.35	17/06/2014	000000051020	006572	E2C292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005060	0000001	724.00	17/06/2014	000000091227	006572	232910	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004754	0000001	1669.62	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004758	0000001	76.34	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004763	0000001	401.77	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004764	0000001	676.82	17/06/2014	000000093866	006572	A29FEF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004807	0000001	2277.66	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004809	0000001	706.35	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004817	0000001	1815.60	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005028	0000001	160.00	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005008	0000001	2500.00	17/06/2014	000000093866	006572	A64D96	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004814	0000001	49.64	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004760	0000001	451.38	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004762	0000001	240.04	17/06/2014	000000093866	006572	A29FEF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005064	0000001	15339.00	17/06/2014	000000051020	006572	5C24BD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000156	7.80	17/06/2014	000000091227	006572	007311	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003576	0000004	2934.00	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004806	0000001	99.28	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004752	0000001	734.15	17/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004937	0000001	120.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000154	7.80	18/06/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005097	0000001	0.01	18/06/2014	000000091227	006572	8EB08A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002707	0000001	2111.27	18/06/2014	000000091227	006572	8EB08A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002708	0000001	316.69	18/06/2014	000000091227	006572	8EB08A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003719	0000001	280.00	18/06/2014	000000091227	006572	232911	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	1700.00	18/06/2014	00000053000X	006572	6DF9A7	122.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005088	0000001	100.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005089	0000001	100.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004318	0000001	144.00	18/06/2014	000000270008	006572	101751	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004326	0000001	200.00	18/06/2014	000000270008	006572	101752	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005086	0000001	246.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005114	0000001	1309.11	20/06/2014	000000072389	006572	000383	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005115	0000001	4500.00	20/06/2014	000000051020	006572	309408	225.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005116	0000001	400.00	20/06/2014	000000051020	006572	309409	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005137	0000001	10340.00	20/06/2014	000000051020	006572	309407	187.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005138	0000001	3300.00	20/06/2014	000000051020	006572	309406	119.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004831	0000001	220.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005107	0000001	150.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005112	0000001	100.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004883	0000001	1448.00	20/06/2014	000000225045	006572	TRANSF	231.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004922	0000001	261.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004835	0000001	250.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005142	0000001	77.90	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	1700.00	20/06/2014	00000053000X	006572	CDCE17	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	1700.00	20/06/2014	000000209236	006572	392A25	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	1700.00	20/06/2014	00000053000X	006572	833D41	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	1200.00	20/06/2014	00000053000X	006572	F1CBC0	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	1200.00	20/06/2014	00000053000X	006572	ED0FA4	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	80.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	724.00	20/06/2014	00000053000X	006572	850138	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	957.60	20/06/2014	000000209252	006572	C44411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	724.00	20/06/2014	00000053000X	006572	101207	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	20.00	20/06/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005095	0000001	495.00	20/06/2014	000000240214	006572	8F55EA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005100	0000001	320.00	20/06/2014	000000091227	006572	232912	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005110	0000001	65.00	20/06/2014	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005099	0000001	500.00	20/06/2014	000000091227	006572	232914	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005111	0000001	550.00	20/06/2014	000000091227	006572	232913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004874	0000001	330.30	20/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004875	0000001	330.30	20/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004876	0000001	247.72	20/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000150	7.80	20/06/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005087	0000001	120.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000007	2275.33	20/06/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005093	0000001	1120.00	20/06/2014	000000093874	006572	850403	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005104	0000001	950.00	20/06/2014	000000091227	006572	232915	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005108	0000001	10.00	20/06/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005139	0000001	2800.00	20/06/2014	000000051020	006572	309405	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005143	0000001	63.64	20/06/2014	000000091227	006572	3C80C4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005144	0000001	500.00	20/06/2014	000000051020	006572	309410	25.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005106	0000001	65.00	20/06/2014	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005113	0000001	106.00	20/06/2014	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004848	0000001	650.00	23/06/2014	000000091227	006572	232918	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004849	0000001	625.00	23/06/2014	000000091227	006572	232920	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004850	0000001	625.00	23/06/2014	000000091227	006572	232921	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004851	0000001	724.00	23/06/2014	000000091227	006572	232922	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004852	0000001	650.00	23/06/2014	000000091227	006572	232919	104.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000157	7.80	23/06/2014	000000091227	006572	007912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005124	0000001	1311.90	23/06/2014	000000240214	006572	4A8DF6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005125	0000001	1405.70	23/06/2014	000000173649	006572	85E61A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005074	0000001	1200.00	23/06/2014	000000091227	006572	869601	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005126	0000001	5000.00	25/06/2014	000000051020	006572	309404	250.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004902	0000001	44429.90	25/06/2014	000000093866	006572	000000	14576.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004171	0000001	724.00	26/06/2014	000000091227	006572	232923	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000153	7.80	26/06/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005119	0000001	1320.00	26/06/2014	000000093866	006572	9D1B63	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005103	0000001	5100.00	26/06/2014	000000093866	006572	10570A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005128	0000001	160.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005145	0000001	7200.00	26/06/2014	000000093866	006572	E36978	198.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005102	0000001	3000.00	26/06/2014	000000173649	006572	EF9751	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004273	0000001	80.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005151	0000001	120.00	26/06/2014	000000000000	000000	0ESPEC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005152	0000001	200.00	26/06/2014	000000000000	000000	0ESPEC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005153	0000001	200.00	26/06/2014	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004833	0000001	310.00	26/06/2014	000000270008	006572	101753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	3992.28	26/06/2014	00000053000X	006572	9303B5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	166.30	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	3145.56	26/06/2014	00000053000X	006572	E3F2B6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	850.00	26/06/2014	00000053000X	006572	B60720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	40.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	40.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	40.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004884	0000001	300.00	27/06/2014	000000270008	006572	6DEE08	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005243	0000001	150.00	27/06/2014	000000000000	000000	0ESPEC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005256	0000001	150.00	27/06/2014	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003766	0000001	660.00	27/06/2014	000000248711	006572	6E65CE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005092	0000001	1440.00	27/06/2014	000000051020	006572	EE7539	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005129	0000001	1200.00	27/06/2014	000000093874	006572	022B38	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004368	0000001	120.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003753	0000001	3165.00	27/06/2014	000000173649	006572	3AFA2D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003757	0000001	3222.00	27/06/2014	000000173649	006572	E53C97	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005121	0000001	1450.00	27/06/2014	000000173649	006572	A874A3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005244	0000001	94.29	27/06/2014	000000051020	006572	5AB6EF	10.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005245	0000001	158.40	27/06/2014	000000051020	006572	C6B71C	15.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005258	0000001	513.50	27/06/2014	000000134503	006572	E99FCE	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005257	0000001	160.00	27/06/2014	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005259	0000001	709.21	27/06/2014	000000091227	006572	AEBCEF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000158	7.80	27/06/2014	000000091227	006572	008438	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000151	7.80	27/06/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000152	7.80	27/06/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005130	0000001	180.00	27/06/2014	000000091227	006572	502CD3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004707	0000001	119.88	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004819	0000001	52.35	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005293	0000001	3646.74	30/06/2014	000000051020	006572	FD536F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004577	0000001	4600.00	30/06/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000008	2418.48	30/06/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005101	0000001	160.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005287	0000001	50454.78	30/06/2014	000000173649	006572	7F03EB	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005288	0000001	4864.84	30/06/2014	000000173649	006572	7F03EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005289	0000001	23475.62	30/06/2014	000000173649	006572	D06FB0	1233.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005290	0000001	2541.71	30/06/2014	000000173649	006572	7F03EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005291	0000001	638.41	30/06/2014	000000173649	006572	7F03EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005221	0000001	3447.13	30/06/2014	000000173649	006572	D21AEE	514.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005188	0000001	293799.58	30/06/2014	000000173649	006572	D21AEE	59181.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005189	0000001	29493.96	30/06/2014	000000173649	006572	D21AEE	6646.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005190	0000001	132995.42	30/06/2014	000000173649	006572	0475C6	30872.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005191	0000001	18554.66	30/06/2014	000000173649	006572	D21AEE	1717.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005192	0000001	15465.38	30/06/2014	000000173649	006572	D21AEE	2606.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005193	0000001	1234.00	30/06/2014	000000173649	006572	D21AEE	98.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004708	0000001	205.95	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004797	0000001	66.99	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004625	0000001	120.00	30/06/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004792	0000001	71.46	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004793	0000001	9.94	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004794	0000001	131.37	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004796	0000001	65.33	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004709	0000001	176.94	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004654	0000001	60.86	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004338	0000001	80.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005292	0000001	66.00	30/06/2014	000000000000	000000	0ESPEC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	182.86	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	185.62	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	251.55	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	40.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	43.08	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	17683.00	30/06/2014	000000051020	006572	AFB3D6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	40.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	40.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	40.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	1200.00	01/07/2014	00000053000X	006572	DE80DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005480	0000001	1448.00	01/07/2014	000000209252	006572	4D92CE	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	127.00	01/07/2014	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005454	0000001	100.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005488	0000001	500.00	01/07/2014	000000270008	006572	101754	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005195	0000001	3861.33	01/07/2014	000000051020	006572	6854F6	440.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004648	0000001	300.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004052	0000001	2500.00	01/07/2014	000000270008	006572	2C97D4	400.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005171	0000001	2404.93	01/07/2014	000000051020	006572	6854F6	567.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005206	0000001	2600.00	01/07/2014	000000051020	006572	6854F6	224.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005295	0000001	517.30	01/07/2014	000000051020	006572	9DB29C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005170	0000001	9497.08	01/07/2014	000000051020	006572	6854F6	1513.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005182	0000001	10932.80	01/07/2014	000000051020	006572	95F537	1583.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005183	0000001	16053.60	01/07/2014	000000051020	006572	95F537	3777.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005218	0000001	12340.00	01/07/2014	00000024029X	006572	AADBCB	987.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005219	0000001	28403.40	01/07/2014	000000051020	006572	6EEFD5	2979.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005220	0000001	16300.00	01/07/2014	000000173649	006572	913C68	1337.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005172	0000001	10245.67	01/07/2014	000000051020	006572	6854F6	2319.27	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005184	0000001	5023.00	01/07/2014	000000051020	006572	95F537	401.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003015	0000001	795.00	01/07/2014	000000270008	006572	383E29	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003016	0000001	795.00	01/07/2014	000000270008	006572	B72E91	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003017	0000001	795.00	01/07/2014	000000270008	006572	05218A	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003022	0000001	795.00	01/07/2014	000000270008	006572	373E8B	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003023	0000001	1200.00	01/07/2014	000000270008	006572	F7AAD6	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003025	0000001	1200.00	01/07/2014	000000270008	006572	99C721	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003033	0000001	795.00	01/07/2014	000000270008	006572	8CB1F6	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003034	0000001	795.00	01/07/2014	000000270008	006572	C7AD68	127.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004287	0000001	4000.00	01/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005163	0000001	3888.60	01/07/2014	000000051020	006572	6854F6	727.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005175	0000001	11830.20	01/07/2014	000000093866	006572	BA8C30	1091.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005194	0000001	17000.00	01/07/2014	000000051020	006572	309402	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005194	0000002	8500.00	01/07/2014	000000051020	006572	309403	5929.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005164	0000001	18923.10	01/07/2014	000000051020	006572	6854F6	4763.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005177	0000001	8410.00	01/07/2014	000000051020	006572	95F537	1126.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000013	160.87	01/07/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000014	2.06	01/07/2014	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005165	0000001	9953.20	01/07/2014	000000051020	006572	6854F6	2522.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005173	0000001	1448.00	01/07/2014	000000051020	006572	6854F6	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005174	0000001	12474.00	01/07/2014	000000051020	006572	6854F6	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005178	0000001	17398.00	01/07/2014	000000093866	006572	BA8C30	2260.77	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005207	0000001	1086.00	01/07/2014	000000051020	006572	6854F6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000166	7.80	01/07/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005166	0000001	6000.00	01/07/2014	000000051020	006572	6854F6	1302.35	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005179	0000001	1624.00	01/07/2014	000000051020	006572	95F537	129.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005167	0000001	77363.45	01/07/2014	000000051020	006572	6854F6	19639.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005205	0000001	3000.00	01/07/2014	000000051020	006572	6854F6	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005234	0000001	21564.00	01/07/2014	000000051020	006572	95F537	4762.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005479	0000001	35.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005186	0000001	13054.00	01/07/2014	000000051020	006572	95F537	1843.56	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005196	0000001	832.60	01/07/2014	000000051020	006572	6854F6	295.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005185	0000001	11313.00	01/07/2014	000000051020	006572	95F537	1291.79	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0005187	0000001	10502.20	01/07/2014	000000051020	006572	95F537	1822.47	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005513	0000001	27.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000163	7.80	02/07/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004905	0000001	3042.98	02/07/2014	000000051020	006572	D5490D	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005522	0000001	350.00	02/07/2014	000000091227	006572	56E756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005133	0000001	4200.00	02/07/2014	000000139505	006572	937081	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005134	0000001	4200.00	02/07/2014	000000173649	006572	892B70	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005135	0000001	4500.00	02/07/2014	000000139505	006572	64D76A	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005136	0000001	4500.00	02/07/2014	000000173649	006572	FBEAD3	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004656	0000001	1955.10	02/07/2014	000000134503	006572	482F5E	140.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004651	0000001	1892.10	02/07/2014	000000134503	006572	FAB147	136.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004646	0000001	1243.20	02/07/2014	000000139505	006572	7DA61B	62.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004647	0000001	1596.00	02/07/2014	000000134503	006572	0BBC57	114.91	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005472	0000001	215.00	02/07/2014	000000000000	000000	000000	10.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003440	0000001	1810.14	02/07/2014	000000270008	006572	14D0DA	49.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003451	0000001	444.48	02/07/2014	000000270008	006572	36C609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003452	0000001	222.24	02/07/2014	000000270008	006572	12A914	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003455	0000001	576.56	02/07/2014	000000270008	006572	AA6E32	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003457	0000001	411.88	02/07/2014	000000270008	006572	C8520F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003459	0000001	222.24	02/07/2014	000000270008	006572	12A914	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005201	0000001	3113.20	02/07/2014	000000248711	006572	D49266	436.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005203	0000001	2224.00	02/07/2014	000000270008	006572	EF4E38	384.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005215	0000001	1200.00	02/07/2014	000000218197	006572	F2FEB6	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005216	0000001	1200.00	02/07/2014	000000218197	006572	7C3352	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005232	0000001	2400.00	02/07/2014	000000218197	006572	F2FEB6	264.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005233	0000001	1200.00	02/07/2014	000000218219	006572	6543DF	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005505	0000001	85.40	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005506	0000001	100.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005507	0000001	100.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	185.20	02/07/2014	000000209228	006572	F8B1C2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	1073.49	02/07/2014	000000209236	006572	49FEBC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	9500.00	02/07/2014	000000209252	006572	E0404F	1768.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	77434.74	02/07/2014	000000209252	006572	E8D0C4	12449.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	6680.00	02/07/2014	000000209252	006572	7034AB	727.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	2000.00	02/07/2014	000000209228	006572	905053	545.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	5796.40	02/07/2014	000000209236	006572	EB8F80	1160.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005227	0000001	15696.00	02/07/2014	000000209236	006572	EB8F80	2803.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	1149.55	02/07/2014	000000209252	006572	9FC393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	9412.00	02/07/2014	000000209279	006572	578DC1	2413.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	12116.66	02/07/2014	000000209236	006572	BDCD15	3873.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	3313.95	02/07/2014	000000209252	006572	E0404F	814.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	6209.33	02/07/2014	000000209252	006572	7034AB	362.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	3575.20	02/07/2014	00000053000X	006572	BF438E	292.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	5000.00	02/07/2014	000000209236	006572	BDCD15	548.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	37620.00	02/07/2014	000000209236	006572	5F90CA	8158.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	46918.66	02/07/2014	000000209236	006572	FF27CD	9979.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	32987.99	02/07/2014	000000209236	006572	821F17	5490.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	37080.00	02/07/2014	000000209236	006572	5F90CA	10520.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	3934.00	02/07/2014	000000209236	006572	821F17	504.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	4745.68	02/07/2014	00000053000X	006572	9B2170	468.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	2900.00	03/07/2014	000000209252	006572	E1BD34	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	800.00	03/07/2014	000000209252	006572	859BF4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	840.00	03/07/2014	000000209228	006572	7A3EFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004916	0000001	130.00	03/07/2014	000000209236	006572	DD5D70	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	130.00	03/07/2014	000000209252	006572	A55D2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004918	0000001	130.00	03/07/2014	000000209236	006572	DD5D70	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	130.00	03/07/2014	000000209236	006572	DD5D70	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	450.00	03/07/2014	00000053000X	006572	39048B	72.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004853	0000001	716.00	03/07/2014	000000248711	006572	D6762A	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004854	0000001	1074.00	03/07/2014	000000248711	006572	4E1F52	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004855	0000001	358.00	03/07/2014	000000248711	006572	7461A4	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005551	0000001	100.00	03/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005552	0000001	129.00	03/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005553	0000001	40.00	03/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005554	0000001	100.00	03/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004731	0000001	798.80	03/07/2014	000000248711	006572	08FB12	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004575	0000001	78.41	03/07/2014	000000197645	006572	1310A8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004576	0000001	104.49	03/07/2014	000000197645	006572	C67585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004791	0000001	200.00	03/07/2014	000000173649	006572	5C3EEF	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000001	1984.00	03/07/2014	000000173649	006572	C71A0B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004613	0000001	759.50	03/07/2014	000000134503	006572	91499C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003623	0000001	10813.45	03/07/2014	000000173649	006572	F38009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005561	0000001	200.00	03/07/2014	000000051020	006572	309400	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000164	7.80	03/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000159	15.60	03/07/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005566	0000001	1682.80	03/07/2014	000000051020	006572	309401	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005568	0000001	420.00	03/07/2014	000000051020	006572	309399	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004676	0000001	476.18	04/07/2014	000000091227	006572	232926	76.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004679	0000001	500.00	04/07/2014	000000091227	006572	232927	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004684	0000001	452.38	04/07/2014	000000091227	006572	232924	72.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005314	0000001	120.00	04/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000160	15.60	04/07/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000161	7.80	04/07/2014	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	160.00	04/07/2014	000000091227	006572	89D060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004687	0000001	184.00	04/07/2014	000000091227	006572	232928	9.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005148	0000001	724.00	04/07/2014	000000091227	006572	232925	115.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004686	0000001	320.00	04/07/2014	000000091227	006572	232929	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004615	0000001	400.00	04/07/2014	000000270008	006572	101759	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004543	0000001	677.00	04/07/2014	000000270008	006572	101757	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005575	0000001	38.29	04/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004925	0000001	157.80	04/07/2014	000000248711	006572	E5C47D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004926	0000001	60.00	04/07/2014	000000248711	006572	C2728A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004927	0000001	30.00	04/07/2014	000000225045	006572	5BD0F5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005176	0000001	2500.00	04/07/2014	000000270008	006572	101758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005574	0000001	55.00	04/07/2014	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004688	0000001	40.00	04/07/2014	000000091227	006572	232928	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	360.80	07/07/2014	000000209236	006572	95A5AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	554.40	07/07/2014	000000209236	006572	BAA77C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	964.48	07/07/2014	000000209236	006572	13D630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	115.50	07/07/2014	00000053000X	006572	101209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	14000.00	07/07/2014	00000053000X	006572	4BB317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	14500.00	07/07/2014	00000053000X	006572	668C80	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005299	0000001	3000.00	07/07/2014	000000218197	006572	0003D8	546.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005300	0000001	470.00	07/07/2014	000000218197	006572	5E0590	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005301	0000001	724.00	07/07/2014	000000218197	006572	0C3E63	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004834	0000001	320.00	07/07/2014	000000270008	006572	101764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004836	0000001	320.00	07/07/2014	000000270008	006572	101770	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004837	0000001	300.00	07/07/2014	000000270008	006572	101772	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005072	0000001	320.00	07/07/2014	000000270008	006572	101768	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005077	0000001	260.00	07/07/2014	000000270008	006572	101769	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005079	0000001	340.00	07/07/2014	000000270008	006572	101767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005083	0000001	330.00	07/07/2014	000000270008	006572	101765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005597	0000001	100.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005598	0000001	40.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004202	0000001	285.65	07/07/2014	000000270008	006572	101762	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004832	0000001	360.00	07/07/2014	000000270008	006572	101766	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004830	0000001	250.00	07/07/2014	000000270008	006572	101771	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004827	0000001	200.00	07/07/2014	000000270008	006572	101763	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004828	0000001	300.00	07/07/2014	000000270008	006572	101760	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004776	0000001	300.00	07/07/2014	000000270008	006572	101761	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004779	0000001	280.00	07/07/2014	000000270008	006572	101756	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004784	0000001	162.00	07/07/2014	000000270008	006572	101755	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005602	0000001	600.00	07/07/2014	000000176478	006572	850291	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004680	0000001	610.00	07/07/2014	000000072389	006572	000385	97.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004323	0000001	250.00	07/07/2014	000000072389	006572	000384	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004179	0000001	1000.00	07/07/2014	000000176478	006572	850292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005140	0000001	4780.60	07/07/2014	000000183040	006572	0B9C99	429.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005141	0000001	4646.40	07/07/2014	000000183040	006572	BE6231	408.49	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000016	0.65	07/07/2014	00000024676X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004322	0000001	417.00	07/07/2014	000000176478	006572	850293	66.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005608	0000001	916.40	07/07/2014	000000091227	006572	232930	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005669	0000001	1800.00	08/07/2014	000000051020	006572	309386	288.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005241	0000001	8500.00	08/07/2014	000000072389	006572	58A204	170.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004990	0000001	432.50	08/07/2014	000000072389	006572	D541E3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004991	0000001	1909.70	08/07/2014	000000072389	006572	B3752B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005033	0000001	750.00	08/07/2014	000000176478	006572	689003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005594	0000001	3106.00	08/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005611	0000001	120.00	08/07/2014	000000091227	006572	43F2AF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000162	7.80	08/07/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005671	0000001	1000.00	08/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005120	0000001	2953.37	08/07/2014	000000197645	006572	CC9E30	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005047	0000001	621.68	08/07/2014	000000197645	006572	477A44	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005053	0000001	1920.70	08/07/2014	000000197645	006572	F8E36E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005055	0000001	12905.39	08/07/2014	000000197645	006572	B33ABE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005056	0000001	2414.73	08/07/2014	000000197645	006572	38A5FF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005011	0000001	992.64	08/07/2014	000000173649	006572	07B452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005013	0000001	526.24	08/07/2014	000000173649	006572	E6ED5A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005015	0000001	492.80	08/07/2014	000000173649	006572	E84B6F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005016	0000001	783.20	08/07/2014	000000173649	006572	29CA71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005017	0000001	617.76	08/07/2014	000000173649	006572	1BD4B6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005240	0000001	2000.00	08/07/2014	000000173649	006572	ECED75	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005250	0000001	1880.25	08/07/2014	000000197645	006572	61676E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005251	0000001	1029.80	08/07/2014	000000197645	006572	84EDDE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005252	0000001	3633.90	08/07/2014	000000197645	006572	2FB51B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005253	0000001	11166.50	08/07/2014	000000197645	006572	E87DC4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005254	0000001	180.00	08/07/2014	000000197645	006572	77AF22	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005674	0000001	187.64	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004979	0000001	990.00	08/07/2014	000000173649	006572	AC0410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004980	0000001	1364.00	08/07/2014	000000173649	006572	ACCAB7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004981	0000001	865.44	08/07/2014	000000173649	006572	E43669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004982	0000001	237.60	08/07/2014	000000173649	006572	AC387A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004995	0000001	584.82	08/07/2014	000000139505	006572	274247	29.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004996	0000001	1064.00	08/07/2014	000000134503	006572	B3975E	53.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004997	0000001	1117.20	08/07/2014	000000139505	006572	369166	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004998	0000001	1117.20	08/07/2014	000000139505	006572	369166	55.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004999	0000001	2587.20	08/07/2014	000000139505	006572	77EF94	186.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005000	0000001	1795.50	08/07/2014	000000139505	006572	0B3AC0	129.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005001	0000001	1089.00	08/07/2014	000000134503	006572	B25454	54.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005002	0000001	1234.62	08/07/2014	000000134503	006572	88F0DF	61.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005003	0000001	768.00	08/07/2014	000000134503	006572	77F74F	38.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002886	0000001	580.00	08/07/2014	000000218189	006572	3CF6DB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003102	0000001	710.00	08/07/2014	000000218189	006572	E859BE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002390	0000001	300.00	08/07/2014	000000218189	006572	0B86D1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002623	0000001	300.00	08/07/2014	000000218189	006572	0B86D1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005260	0000001	210.00	08/07/2014	000000176478	006572	2A6243	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005690	0000001	35.00	08/07/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004765	0000001	500.00	08/07/2014	000000218189	006572	0A1B9E	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004718	0000001	300.00	08/07/2014	000000218189	006572	0B86D1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003577	0000001	300.00	08/07/2014	000000218189	006572	0B86D1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004053	0000001	795.00	08/07/2014	000000218189	006572	D4E1FC	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004055	0000001	1200.00	08/07/2014	000000218189	006572	EF6CE9	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004056	0000001	795.00	08/07/2014	000000218189	006572	9019E0	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004057	0000001	795.00	08/07/2014	000000218189	006572	732DF8	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004058	0000001	795.00	08/07/2014	000000218189	006572	9E173A	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004050	0000001	795.00	08/07/2014	000000218189	006572	A93D8C	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004051	0000001	795.00	08/07/2014	000000218189	006572	993742	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004121	0000001	580.00	08/07/2014	000000218189	006572	C25CB3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005612	0000001	80.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005661	0000001	500.00	08/07/2014	000000270008	006572	101773	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005662	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005664	0000001	80.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005665	0000001	150.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005682	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005689	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004929	0000001	580.00	08/07/2014	000000218189	006572	C25CB3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005239	0000001	1000.00	08/07/2014	000000270008	006572	DBB977	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	40.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	40.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	40.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	180.00	08/07/2014	00000053000X	006572	D9DC35	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	180.00	08/07/2014	00000053000X	006572	E8FDBE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	136.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005075	0000001	50.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005699	0000001	7850.00	09/07/2014	000000051020	006572	309387	2845.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005434	0000001	95.00	09/07/2014	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005433	0000001	20.00	09/07/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005417	0000001	6365.00	10/07/2014	000000051020	006572	309388	2362.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004499	0000001	600.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004513	0000001	4178.20	10/07/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005728	0000001	11304.27	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005729	0000001	9623.96	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005802	0000001	7545.30	10/07/2014	000000051020	006572	F2F149	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005803	0000001	1324.09	10/07/2014	000000051020	006572	946CAF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005804	0000001	2523.38	10/07/2014	000000051020	006572	8D49A0	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005805	0000001	2879.85	10/07/2014	000000051020	006572	93BAC5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005310	0000001	6500.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005402	0000001	14193.40	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005403	0000001	5149.64	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004512	0000001	324.80	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005596	0000001	15339.00	10/07/2014	000000051020	006572	0914C3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004510	0000001	1628.80	10/07/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005640	0000001	160.00	10/07/2014	000000091227	006572	ABF3D6	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004509	0000001	2390.04	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004526	0000001	5100.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000165	39.00	10/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004511	0000001	3334.80	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000015	0.28	10/07/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000012	5200.50	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005737	0000001	1190.00	10/07/2014	000000091227	006572	232931	23.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004524	0000001	3869.12	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004527	0000001	3060.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004528	0000001	5496.07	10/07/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004533	0000001	3701.99	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002385	0000001	2654.00	10/07/2014	000000173649	006572	D2D67A	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004518	0000001	1004.60	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0002262	0000001	898.00	10/07/2014	00000053000X	006572	64CF0E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005181	0000001	24022.33	10/07/2014	000000270008	006572	A85EB9	2650.54	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005169	0000001	10725.73	10/07/2014	000000270008	006572	A85EB9	2374.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005302	0000001	1200.00	10/07/2014	000000225045	006572	855A18	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005297	0000001	1200.00	10/07/2014	000000218219	006572	9FBD54	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005298	0000001	1200.00	10/07/2014	000000218197	006572	D72721	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005658	0000001	100.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004777	0000001	600.00	10/07/2014	000000270008	006572	101774	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004515	0000001	4419.80	10/07/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004525	0000001	724.00	10/07/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004529	0000001	240.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004530	0000001	240.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004500	0000001	520.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004517	0000001	4210.72	10/07/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004516	0000001	2041.76	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005567	0000001	120.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005748	0000001	40.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	5948.99	10/07/2014	000000209236	006572	EC1D10	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	268.17	10/07/2014	000000209252	006572	6C381C	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	6728.32	10/07/2014	000000209236	006572	293071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	755.04	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	7524.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	1000.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	786.80	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	10589.32	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	529.60	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	1600.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	11980.69	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	6339.43	10/07/2014	000000051020	006572	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	1998.96	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	1800.08	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	1336.00	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	2694.40	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	14672.00	10/07/2014	000000209252	006572	357148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	28600.25	10/07/2014	00000053000X	006572	058F38	5932.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	32415.15	10/07/2014	00000053000X	006572	058F38	2839.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005228	0000001	10264.80	10/07/2014	00000053000X	006572	DB5EE5	1133.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	25453.88	10/07/2014	00000053000X	006572	9A8D69	4803.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	8550.40	10/07/2014	00000053000X	006572	9A8D69	816.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	51866.42	10/07/2014	00000053000X	006572	6CCD82	11482.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	94742.35	10/07/2014	00000053000X	006572	6CCD82	18465.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	2648.00	10/07/2014	00000053000X	006572	058F38	211.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	705.00	10/07/2014	00000053000X	006572	101210	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	570.00	10/07/2014	00000053000X	006572	FA6549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	3800.00	10/07/2014	000000209236	006572	1EB7B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	8513.46	10/07/2014	000000209236	006572	678504	345.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	1743.10	10/07/2014	000000209279	006572	CFD5D3	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	15946.05	10/07/2014	000000209252	006572	6141A3	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	2120.54	10/07/2014	000000209236	006572	793888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	953.67	10/07/2014	000000209252	006572	D5E4F8	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	4682.46	10/07/2014	00000053000X	006572	54E547	468.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	4950.09	10/07/2014	00000053000X	006572	3661A1	123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0000001	1036.00	10/07/2014	00000053000X	006572	96EFB8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	1356.00	10/07/2014	000000209252	006572	38B6A4	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004521	0000001	2262.60	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0004523	0000001	2100.42	10/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004522	0000001	2610.80	10/07/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	3844.70	11/07/2014	00000053000X	006572	101212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	120.00	11/07/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	960.00	11/07/2014	00000053000X	006572	101211	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005718	0000001	587.12	11/07/2014	000000051020	006572	63E440	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005723	0000001	120.00	11/07/2014	000000091227	006572	2BA2BD	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005724	0000001	1398.68	11/07/2014	000000051020	006572	6AF882	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005706	0000001	1704.55	11/07/2014	000000051020	006572	08F0AE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005710	0000001	2810.98	11/07/2014	000000051020	006572	3C59AF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005713	0000001	3159.85	11/07/2014	000000051020	006572	DC7683	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005714	0000001	3926.57	11/07/2014	000000051020	006572	EDEE66	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005715	0000001	738.00	11/07/2014	000000051020	006572	A978D7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005716	0000001	587.94	11/07/2014	000000051020	006572	78AAD1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005726	0000001	3063.22	11/07/2014	000000051020	006572	D69B3B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005073	0000001	278.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005701	0000001	120.00	11/07/2014	000000091227	006572	D4A9DD	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005736	0000001	208.50	11/07/2014	000000051020	006572	999EC0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005738	0000001	765.97	11/07/2014	000000173649	006572	6B5350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005740	0000001	1857.93	11/07/2014	000000173649	006572	477E4F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005741	0000001	2083.66	11/07/2014	000000173649	006572	4FF1F5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005742	0000001	1437.57	11/07/2014	000000173649	006572	D9A1FA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005743	0000001	1079.54	11/07/2014	000000173649	006572	531CDC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005744	0000001	783.68	11/07/2014	000000173649	006572	C97FE3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005749	0000001	3938.58	11/07/2014	000000183040	006572	9C80AD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005750	0000001	912.00	11/07/2014	000000173649	006572	802D38	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005752	0000001	24718.47	11/07/2014	000000173649	006572	D1516A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	1458.12	11/07/2014	000000051020	006572	91AB3F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005834	0000001	3568.00	11/07/2014	000000051020	006572	5A0EE3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005835	0000001	2904.58	11/07/2014	000000051020	006572	287E7D	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005711	0000001	1953.27	11/07/2014	000000051020	006572	B1D7FB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005719	0000001	297.66	11/07/2014	000000051020	006572	225E06	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005609	0000001	2415.00	14/07/2014	000000093874	006572	850405	413.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005449	0000001	392.00	14/07/2014	000000093874	006572	74EAA9	10.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004920	0000001	130.00	14/07/2014	000000093866	006572	7A9A6A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	26.90	14/07/2014	000000091227	006572	232932	1.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005468	0000001	345.02	14/07/2014	000000091227	006572	232933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004558	0000001	97.20	14/07/2014	000000093866	006572	E32B83	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004921	0000001	300.00	14/07/2014	000000093866	006572	7A9A6A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005023	0000001	15.00	14/07/2014	000000091227	006572	232932	0.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005042	0000001	23.80	14/07/2014	000000091227	006572	232932	1.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005470	0000001	301.64	14/07/2014	000000091227	006572	232933	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005039	0000001	65.70	14/07/2014	000000091227	006572	232932	3.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005040	0000001	105.90	14/07/2014	000000091227	006572	232932	5.29	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005041	0000001	47.00	14/07/2014	000000091227	006572	232932	2.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005044	0000001	59.50	14/07/2014	000000091227	006572	232932	2.97	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000176	15.60	14/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005446	0000001	364.00	14/07/2014	000000093874	006572	785068	10.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005156	0000001	88.10	14/07/2014	000000093874	006572	7EB5E3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005157	0000001	198.00	14/07/2014	000000093874	006572	77A6D8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004408	0000001	99.00	14/07/2014	000000093874	006572	1338DD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004389	0000001	649.10	14/07/2014	000000093866	006572	5D421C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004682	0000001	200.00	14/07/2014	000000093866	006572	B46189	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004683	0000001	400.00	14/07/2014	000000093866	006572	F4347A	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005046	0000001	248.70	14/07/2014	000000091227	006572	232932	12.43	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005588	0000001	3600.00	14/07/2014	000000091227	006572	AC1076	99.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005589	0000001	4000.00	14/07/2014	000000051020	006572	539A60	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005590	0000001	2000.00	14/07/2014	000000051020	006572	DF8677	55.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005591	0000001	6000.00	14/07/2014	000000051020	006572	42BF47	165.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005592	0000001	7600.00	14/07/2014	000000091227	006572	A21AE6	209.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005593	0000001	720.00	14/07/2014	000000051020	006572	3C3083	19.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004665	0000001	660.00	14/07/2014	000000093866	006572	1E1665	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005822	0000001	200.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005705	0000001	130.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005707	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005708	0000001	150.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005717	0000001	655.75	14/07/2014	000000225045	006572	75E1F9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005727	0000001	665.74	14/07/2014	000000270008	006572	98208E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005733	0000001	1566.45	14/07/2014	000000270008	006572	F63E05	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005735	0000001	690.68	14/07/2014	000000270008	006572	B2C11A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005584	0000001	800.00	14/07/2014	000000270008	006572	101775	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005535	0000001	380.00	14/07/2014	000000072389	006572	000386	60.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005019	0000001	94.90	14/07/2014	000000091227	006572	232932	4.74	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004906	0000001	530.00	14/07/2014	000000093866	006572	401A24	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004919	0000001	130.00	14/07/2014	000000093866	006572	7A9A6A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004983	0000001	168.00	14/07/2014	000000093866	006572	DA2C5E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004563	0000001	1199.00	14/07/2014	000000093866	006572	F8E3F2	59.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005610	0000001	3065.00	14/07/2014	000000093874	006572	850404	564.55	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004553	0000001	48.26	14/07/2014	000000093866	006572	E22823	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005024	0000001	11.90	14/07/2014	000000091227	006572	232932	0.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005038	0000001	23.80	14/07/2014	000000091227	006572	232932	1.19	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005159	0000001	88.70	14/07/2014	000000093866	006572	A032E9	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004373	0000001	93.16	14/07/2014	000000093866	006572	72B84A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	713.15	14/07/2014	000000209252	006572	DE3B66	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	543.67	14/07/2014	000000209252	006572	71305C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	443.88	14/07/2014	000000209252	006572	4779BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	333.23	14/07/2014	000000209252	006572	8A1F2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	130.00	14/07/2014	00000053000X	006572	774A44	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	430.00	14/07/2014	00000053000X	006572	0F5509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	10901.82	14/07/2014	000000209236	006572	48E1F5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	1977.21	14/07/2014	000000209236	006572	25256D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	3720.20	14/07/2014	00000053000X	006572	5FB2F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	3506.93	14/07/2014	00000053000X	006572	5FB2F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	3589.25	14/07/2014	00000053000X	006572	5FB2F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	3095.51	14/07/2014	00000053000X	006572	9BAF18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	388.84	14/07/2014	00000053000X	006572	0F124B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	6378.53	14/07/2014	000000209252	006572	6D5E68	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005778	0000001	956.75	14/07/2014	000000209252	006572	9A1FB1	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004559	0000001	45.00	14/07/2014	000000093866	006572	E32B83	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005450	0000001	168.00	14/07/2014	000000093874	006572	74EAA9	4.62	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005628	0000001	730.62	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005698	0000001	241.94	15/07/2014	00000053000X	006572	BAF27D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	1197.70	15/07/2014	00000053000X	006572	D5C0C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	724.00	15/07/2014	000000209252	006572	647D3B	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	724.00	15/07/2014	000000209252	006572	976A80	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	182.52	15/07/2014	000000209236	006572	D4B647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005311	0000001	53.94	15/07/2014	000000209252	006572	C6D44A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005312	0000001	123.89	15/07/2014	000000209252	006572	4FD2FE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	2200.00	15/07/2014	000000209236	006572	67D746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	60.00	15/07/2014	000000209252	006572	3CE6F0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	724.00	15/07/2014	000000209252	006572	171843	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	285.00	15/07/2014	000000209252	006572	32EA96	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005437	0000001	60.00	15/07/2014	000000209252	006572	B6ED4B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005440	0000001	260.10	15/07/2014	000000209236	006572	5C3CFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005447	0000001	588.00	15/07/2014	00000053000X	006572	D4EE31	16.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	1700.00	15/07/2014	000000209236	006572	0F8E33	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	1700.00	15/07/2014	00000053000X	006572	8FF7D2	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	1700.00	15/07/2014	00000053000X	006572	B7D7CE	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	827.82	15/07/2014	000000209252	006572	4948A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	136.53	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	488.64	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	745.21	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	2931.88	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	1813.17	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	289.24	15/07/2014	00000053000X	006572	AC8BCB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	300.00	15/07/2014	00000053000X	006572	F3439F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	450.00	15/07/2014	00000053000X	006572	8CD05F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	700.00	15/07/2014	00000053000X	006572	39E5BC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	730.00	15/07/2014	00000053000X	006572	A2D961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	23.80	15/07/2014	000000209228	006572	C7DE89	1.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	11.90	15/07/2014	000000209236	006572	51B2F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	11.90	15/07/2014	00000053000X	006572	3D1751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	1154.43	15/07/2014	00000053000X	006572	9CCF7B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	5370.00	15/07/2014	000000209236	006572	FFB7C0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000002	170.00	15/07/2014	000000209228	006572	4F56D4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005842	0000001	533.00	15/07/2014	000000072389	006572	E0E4DE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005624	0000001	1750.77	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005633	0000001	297.05	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005614	0000001	267.42	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005616	0000001	185.84	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005637	0000001	1448.00	15/07/2014	000000225045	006572	3026C1	231.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005638	0000001	724.00	15/07/2014	000000225045	006572	F19234	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005586	0000001	724.00	15/07/2014	000000218197	006572	94D366	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005587	0000001	724.00	15/07/2014	000000218197	006572	E8656A	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005833	0000001	139.04	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005838	0000001	100.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005839	0000001	120.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005236	0000001	220.50	15/07/2014	000000248711	006572	33417B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004930	0000001	300.00	15/07/2014	000000270008	006572	1F5389	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004931	0000001	130.00	15/07/2014	000000270008	006572	A3283E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005037	0000001	15.00	15/07/2014	000000270008	006572	95C83D	0.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005043	0000001	200.50	15/07/2014	000000218189	006572	8A6375	10.02	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005048	0000001	2624.38	15/07/2014	000000248711	006572	EC0437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005051	0000001	2570.93	15/07/2014	000000248711	006572	E8931D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005052	0000001	1094.07	15/07/2014	000000218197	006572	97F3FC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005054	0000001	1826.78	15/07/2014	000000218197	006572	7ACF73	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005369	0000001	795.00	15/07/2014	000000225045	006572	2C4197	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005306	0000001	1500.00	15/07/2014	000000218219	006572	7965EA	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005246	0000001	335.50	15/07/2014	000000218197	006572	326921	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005247	0000001	1061.80	15/07/2014	000000248711	006572	FFE861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005248	0000001	293.41	15/07/2014	000000218197	006572	E47DA9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005255	0000001	320.55	15/07/2014	000000225045	006572	E6786F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005491	0000001	86.47	15/07/2014	000000218197	006572	CD2AC8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005492	0000001	94.71	15/07/2014	000000218197	006572	1A30A8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005493	0000001	758.39	15/07/2014	000000248711	006572	613CA2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005494	0000001	600.00	15/07/2014	000000218197	006572	98E3A1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005496	0000001	1395.00	15/07/2014	000000218219	006572	11B958	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005444	0000001	280.00	15/07/2014	000000218219	006572	7930E5	7.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005445	0000001	308.00	15/07/2014	000000218197	006572	0E7F06	8.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005448	0000001	448.00	15/07/2014	000000225045	006572	4A8D14	12.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005464	0000001	1200.00	15/07/2014	000000218219	006572	019777	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005482	0000001	46.03	15/07/2014	000000218197	006572	A31FB8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005483	0000001	321.06	15/07/2014	000000248711	006572	E05434	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005484	0000001	541.02	15/07/2014	000000248711	006572	CDE13F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005376	0000001	1200.00	15/07/2014	000000248711	006572	34997F	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005380	0000001	1200.00	15/07/2014	000000248711	006572	6A71BE	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005381	0000001	1200.00	15/07/2014	000000225045	006572	F21870	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005383	0000001	724.00	15/07/2014	000000218197	006572	5B3DEE	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005393	0000001	795.00	15/07/2014	000000218197	006572	206F42	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005394	0000001	795.00	15/07/2014	000000218197	006572	7A6A57	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005396	0000001	724.00	15/07/2014	000000225045	006572	E4758E	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005397	0000001	470.00	15/07/2014	000000248711	006572	E32AD2	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005411	0000001	3500.00	15/07/2014	000000218197	006572	371983	271.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005412	0000001	2200.00	15/07/2014	000000225045	006572	2BC7CF	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004545	0000001	45.66	15/07/2014	000000218197	006572	1E5F1B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004666	0000001	390.00	15/07/2014	000000248711	006572	F463DC	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005618	0000001	427.48	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004664	0000001	1050.00	15/07/2014	000000093874	006572	C9D704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004924	0000001	180.00	15/07/2014	000000093874	006572	96018E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004935	0000001	270.00	15/07/2014	000000093874	006572	1C497A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004560	0000001	600.00	15/07/2014	000000093874	006572	9339AF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005385	0000001	528.24	15/07/2014	000000197645	006572	A14F1C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005386	0000001	297.60	15/07/2014	000000197645	006572	B5579D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005387	0000001	89.58	15/07/2014	000000197645	006572	D61768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005388	0000001	137.64	15/07/2014	000000197645	006572	38E621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005018	0000001	190.90	15/07/2014	000000093874	006572	F17427	9.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005020	0000001	149.70	15/07/2014	000000093874	006572	BD3FF6	7.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005021	0000001	96.90	15/07/2014	000000093874	006572	6B6236	4.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005451	0000001	341.03	15/07/2014	000000197645	006572	420DDC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005477	0000001	273.32	15/07/2014	000000197645	006572	B732DA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005692	0000001	72.16	15/07/2014	000000000000	000000	000000	7.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005722	0000001	3300.00	15/07/2014	000000173649	006572	DCDAE0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005623	0000001	229.90	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005627	0000001	444.41	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005629	0000001	3232.97	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005829	0000001	43470.83	15/07/2014	000000221961	006572	38FF50	2782.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000172	7.80	15/07/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000173	31.20	15/07/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000167	39.00	15/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000170	7.80	15/07/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000183	62.40	15/07/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005617	0000001	383.05	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005635	0000001	442.30	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005625	0000001	811.81	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005625	0000002	940.65	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005626	0000001	836.13	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005626	0000002	1110.22	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005721	0000001	2860.00	15/07/2014	000000093874	006572	B94E87	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005594	0000002	2430.00	15/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005469	0000001	278.08	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005852	0000001	120.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004820	0000001	19.45	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005837	0000001	360.00	16/07/2014	000000091227	006572	37F962	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005863	0000001	22.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005876	0000001	7.00	16/07/2014	000000000000	000000	000000	0.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000006	0000011	7.80	16/07/2014	000000134503	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005864	0000001	160.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005504	0000001	9.32	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005305	0000001	550.00	16/07/2014	000000091227	006572	232934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005034	0000001	56.34	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000168	7.80	16/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005879	0000001	120.00	16/07/2014	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005880	0000001	100.00	16/07/2014	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005882	0000001	275.00	16/07/2014	000000000000	000000	000000	13.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005532	0000001	300.00	16/07/2014	000000173649	006572	F862E3	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005533	0000001	500.00	16/07/2014	000000173649	006572	ECD2DA	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005534	0000001	280.00	16/07/2014	000000173649	006572	690324	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005471	0000001	184.24	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005519	0000001	260.00	16/07/2014	000000173649	006572	5E3930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005520	0000001	643.00	16/07/2014	000000173649	006572	E8DC90	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005521	0000001	603.00	16/07/2014	000000173649	006572	AD526D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005436	0000001	210.00	16/07/2014	000000173649	006572	44D864	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005296	0000001	1080.00	16/07/2014	000000173649	006572	3C9535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005146	0000001	110.00	16/07/2014	000000173649	006572	B5C0AE	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005418	0000001	880.00	16/07/2014	000000139505	006572	F340DA	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005419	0000001	931.00	16/07/2014	000000139505	006572	3D676A	46.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005420	0000001	1254.00	16/07/2014	000000139505	006572	C07785	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005421	0000001	1037.00	16/07/2014	000000134503	006572	F7515E	51.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005422	0000001	752.00	16/07/2014	000000134503	006572	F834BA	37.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005423	0000001	1232.00	16/07/2014	000000139505	006572	DA65AA	61.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005424	0000001	560.00	16/07/2014	000000134503	006572	8BE0D2	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005425	0000001	561.60	16/07/2014	000000134503	006572	10D134	28.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005426	0000001	532.00	16/07/2014	000000139505	006572	40487D	26.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005427	0000001	2390.30	16/07/2014	000000183040	006572	B9198B	172.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005428	0000001	1007.00	16/07/2014	000000139505	006572	A144FA	50.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005430	0000001	330.00	16/07/2014	000000173649	006572	47D6A6	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005432	0000001	450.00	16/07/2014	000000173649	006572	54D79C	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004174	0000001	1200.00	16/07/2014	000000051020	006572	A3F187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004818	0000001	800.00	16/07/2014	000000173649	006572	3D3DCC	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004878	0000001	70.67	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004992	0000001	200.00	16/07/2014	000000173649	006572	7E8677	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	1223.60	16/07/2014	000000139505	006572	FF0948	61.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0005035	0000001	3.72	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004785	0000001	1000.00	16/07/2014	000000270008	006572	101780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005528	0000001	30.00	16/07/2014	000000270008	006572	101783	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004984	0000001	16.86	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004985	0000001	15.16	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004986	0000001	119.20	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004877	0000001	181.91	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004802	0000001	145.43	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005865	0000001	299.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005866	0000001	100.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005867	0000001	220.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005868	0000001	200.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005869	0000001	100.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005585	0000001	300.00	16/07/2014	000000270008	006572	101781	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005582	0000001	340.00	16/07/2014	000000270008	006572	101779	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005583	0000001	320.00	16/07/2014	000000270008	006572	101778	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005604	0000001	320.00	16/07/2014	000000270008	006572	101776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005579	0000001	300.00	16/07/2014	000000270008	006572	101777	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005820	0000001	450.00	16/07/2014	000000270008	006572	101784	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005885	0000001	190.00	16/07/2014	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004588	0000001	80.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004589	0000001	120.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005877	0000001	15.00	16/07/2014	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	22.49	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	338.22	16/07/2014	00000053000X	006572	101214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	1198.00	16/07/2014	00000053000X	006572	353624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	1700.00	16/07/2014	000000209252	006572	C56514	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	150.00	16/07/2014	00000053000X	006572	101213	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	60.00	16/07/2014	00000053000X	006572	850139	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	190.00	16/07/2014	00000053000X	006572	850140	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	1700.00	16/07/2014	00000053000X	006572	04A3B6	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	114.37	16/07/2014	00000053000X	006572	101214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	40.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	724.00	16/07/2014	00000053000X	006572	101215	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	50.00	16/07/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	30.00	16/07/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	90.00	16/07/2014	00000053000X	006572	754A41	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	1200.00	18/07/2014	00000053000X	006572	4800F3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	1200.00	18/07/2014	00000053000X	006572	16FC59	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000003	665.50	18/07/2014	000000209236	006572	862359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	1200.00	18/07/2014	000000209252	006572	AE423E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004867	0000001	1840.00	18/07/2014	000000072389	006572	214F80	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005841	0000001	960.00	18/07/2014	000000072389	006572	1809B4	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005861	0000001	1732.50	18/07/2014	000000072389	006572	000388	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005904	0000001	68.00	18/07/2014	000000091227	006572	3B6E58	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005870	0000001	280.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005123	0000001	995.00	18/07/2014	000000248711	006572	9D3C77	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005315	0000001	600.00	18/07/2014	000002831414	006572	B50C15	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000169	7.80	18/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000174	7.80	18/07/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000032	1080.93	18/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005840	0000001	160.00	18/07/2014	000000093874	006572	E1C7FF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005905	0000001	153.00	18/07/2014	000000091227	006572	380423	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005862	0000001	64.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005959	0000001	724.00	21/07/2014	000000051020	006572	309389	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005823	0000001	600.00	21/07/2014	000000051020	006572	309395	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005824	0000001	724.00	21/07/2014	000000051020	006572	309394	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005825	0000001	600.00	21/07/2014	000000051020	006572	309393	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005826	0000001	600.00	21/07/2014	000000051020	006572	309392	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005827	0000001	600.00	21/07/2014	000000051020	006572	309391	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005828	0000001	600.00	21/07/2014	000000051020	006572	309390	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005320	0000001	3885.00	21/07/2014	000000176478	006572	850294	880.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005556	0000001	330.30	21/07/2014	000000051020	006572	49A00B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005557	0000001	330.30	21/07/2014	000000051020	006572	1D657C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005558	0000001	247.72	21/07/2014	000000051020	006572	A0EC02	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000175	7.80	21/07/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000171	7.80	21/07/2014	000000225185	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005078	0000001	1420.00	21/07/2014	000000270008	006572	101785	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005438	0000001	180.00	21/07/2014	000000248711	006572	3594B0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005439	0000001	99.00	21/07/2014	000000248711	006572	3594B0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005395	0000003	795.00	21/07/2014	000000248711	006572	CC1A01	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005755	0000001	45.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005745	0000001	3070.00	21/07/2014	000000248711	006572	31046B	566.02	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005896	0000001	100.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005960	0000001	150.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005945	0000001	31773.00	21/07/2014	00000022961X	006572	BE91DA	2033.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	80.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	1200.00	22/07/2014	00000053000X	006572	65CDD7	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	1200.00	22/07/2014	00000053000X	006572	5C6E69	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	207.91	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000001	223.55	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	50.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005643	0000001	49.64	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005644	0000001	1731.96	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005652	0000001	182.92	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005653	0000001	865.64	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005065	0000001	40.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005922	0000001	2500.00	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005988	0000001	80.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005648	0000001	49.64	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005649	0000001	49.64	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005647	0000001	4508.74	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005594	0000003	2607.00	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005646	0000001	49.64	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005650	0000001	739.33	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005651	0000001	207.23	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004673	0000001	47.35	22/07/2014	000000000000	000000	000000	2.36	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005655	0000001	148.92	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005641	0000001	99.28	22/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005795	0000001	127.00	23/07/2014	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005801	0000001	3490.00	23/07/2014	000000091227	006572	232936	689.29	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005806	0000001	1000.00	23/07/2014	000000091227	006572	232935	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005435	0000001	400.00	23/07/2014	000000091227	006572	232937	64.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005914	0000001	3065.00	23/07/2014	000000051020	006572	309396	564.55	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005915	0000001	3065.00	23/07/2014	000000051020	006572	309397	564.55	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005973	0000001	896.00	23/07/2014	000000093866	006572	7A372C	24.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0005982	0000001	724.00	23/07/2014	00000053000X	006572	101217	115.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0005985	0000001	724.00	23/07/2014	00000053000X	006572	101216	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005360	0000001	1200.00	23/07/2014	000000093866	006572	FE017E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005631	0000001	816.40	23/07/2014	000000240214	006572	4871C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005634	0000001	904.76	23/07/2014	000000173649	006572	0A6DBD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005620	0000001	250.00	23/07/2014	000000240214	006572	4871C4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005784	0000001	243.00	23/07/2014	000000000000	000000	000000	12.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005789	0000001	130.00	23/07/2014	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006040	0000001	30.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005886	0000001	1072.00	23/07/2014	000000093866	006572	F1FAF7	171.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005984	0000001	500.00	23/07/2014	000000091227	006572	232938	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005955	0000001	160.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005983	0000001	80.00	23/07/2014	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005758	0000001	600.00	23/07/2014	000000270008	006572	101786	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005777	0000001	160.00	23/07/2014	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005966	0000001	108.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006029	0000001	66.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	1171.80	23/07/2014	000000209236	006572	C8530B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	724.00	23/07/2014	00000053000X	006572	101218	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	724.00	23/07/2014	00000053000X	006572	101219	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	80.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	663.00	24/07/2014	000000209279	006572	2FDE61	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	16.24	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	19.66	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005632	0000001	41.03	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005921	0000001	71.18	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005765	0000001	9.89	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005767	0000001	71.76	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005764	0000001	78.09	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005816	0000001	120.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005871	0000001	30.00	24/07/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005848	0000001	42762.44	24/07/2014	000000093866	006572	000000	13120.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006163	0000001	714.29	25/07/2014	000000091227	006572	EB9F5B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006172	0000001	2014.46	25/07/2014	000000051020	006572	010106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006176	0000001	2589.35	25/07/2014	000000051020	006572	010105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006178	0000001	2370.41	25/07/2014	000000051020	006572	010101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006179	0000001	3171.31	25/07/2014	000000051020	006572	010102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006181	0000001	7739.24	25/07/2014	000000051020	006572	010103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006182	0000001	2543.88	25/07/2014	000000051020	006572	010104	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000187	7.80	25/07/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000190	7.80	25/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000177	7.80	25/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000178	7.80	25/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006156	0000001	620.00	25/07/2014	000000173649	006572	E0AB84	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006037	0000001	4800.00	25/07/2014	000000173649	006572	954BA4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006104	0000001	83.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005536	0000001	30.00	25/07/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005526	0000001	30.00	25/07/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005977	0000001	12000.00	25/07/2014	000000091227	006572	511D46	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005971	0000001	4800.00	25/07/2014	000000093866	006572	076242	132.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006061	0000001	1200.00	25/07/2014	000000051020	006572	3F74F6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006062	0000001	1200.00	25/07/2014	000000051020	006572	8DFB2C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005800	0000001	50.00	25/07/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	200.00	25/07/2014	00000053000X	006572	7952FD	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	2825.00	25/07/2014	00000053000X	006572	6E2CCE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	130.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	150.00	28/07/2014	000000091227	006572	DB8F00	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	180.00	28/07/2014	00000053000X	006572	BA27A4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006229	0000001	50.00	28/07/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006231	0000001	140.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005999	0000001	5000.00	28/07/2014	000000091227	006572	F430AB	100.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005606	0000001	1000.00	28/07/2014	000000270008	006572	101787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005963	0000001	297.50	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006046	0000001	350.00	28/07/2014	000000270008	006572	101789	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006047	0000001	1000.00	28/07/2014	000000270008	006572	101790	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006217	0000001	100.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006228	0000001	140.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005856	0000001	30000.00	28/07/2014	000000051020	006572	EE8FD2	1500.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005908	0000001	2274.80	28/07/2014	000000183040	006572	ADBC86	163.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005878	0000001	1448.00	28/07/2014	000000091227	006572	232939	231.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006129	0000001	3000.00	28/07/2014	000000173649	006572	59BFE2	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006150	0000001	984.00	28/07/2014	000000093866	006572	61D169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006151	0000001	1000.00	28/07/2014	000000240214	006572	86A1D5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000189	7.80	28/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000180	7.80	28/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005249	0000001	150.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006132	0000001	5100.00	28/07/2014	000000093874	006572	6C52A8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006169	0000001	120.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006094	0000001	90.00	29/07/2014	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006100	0000001	200.00	29/07/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0004455	0000001	1111.20	29/07/2014	000000093866	006572	003D0B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005357	0000001	724.00	29/07/2014	000000091227	006572	232940	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004457	0000001	11618.03	29/07/2014	000000093866	006572	003D0B	419.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005150	0000001	4000.00	29/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004451	0000001	720.17	29/07/2014	000000093866	006572	003D0B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006271	0000001	376.00	29/07/2014	000000091227	006572	232941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004453	0000001	3390.79	29/07/2014	000000093866	006572	003D0B	49.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000181	7.80	29/07/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000188	23.40	29/07/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000184	7.80	29/07/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000191	7.80	29/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000179	7.80	29/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004454	0000001	1496.08	29/07/2014	000000093866	006572	003D0B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006185	0000001	815.00	29/07/2014	000000091227	006572	232942	16.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006186	0000001	2305.00	29/07/2014	000000091227	006572	232943	46.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006278	0000001	113.50	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006351	0000001	1190.00	29/07/2014	000000176478	006572	850295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006353	0000001	519.00	29/07/2014	000000176478	006572	850295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005909	0000001	780.00	29/07/2014	000000091227	006572	232944	124.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005989	0000001	35.00	29/07/2014	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004466	0000001	1897.50	29/07/2014	000000093866	006572	003D0B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006279	0000001	120.00	29/07/2014	000000091227	006572	650C9A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006205	0000001	3618.00	29/07/2014	000000218197	006572	3FEDC1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006273	0000001	214.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006274	0000001	170.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006275	0000001	140.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006276	0000001	230.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006148	0000001	100.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006003	0000001	80.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006006	0000001	100.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005356	0000001	800.00	29/07/2014	000000270008	006572	101792	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004459	0000001	1832.04	29/07/2014	000000270008	006572	C930A3	108.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004479	0000001	444.48	29/07/2014	000000270008	006572	26EF94	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004480	0000001	222.24	29/07/2014	000000270008	006572	BBBF98	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004484	0000001	576.56	29/07/2014	000000270008	006572	E9F866	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004486	0000001	411.88	29/07/2014	000000270008	006572	9A34BF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006075	0000001	408.00	29/07/2014	000000091227	006572	4E0E77	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005974	0000001	408.00	29/07/2014	000000091227	006572	4E0E77	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004461	0000001	1367.66	29/07/2014	000000093866	006572	003D0B	73.97	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005979	0000001	90.00	29/07/2014	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004465	0000001	367.18	29/07/2014	000000093866	006572	003D0B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	40.00	29/07/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	1200.00	29/07/2014	00000053000X	006572	D0572C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	185.20	29/07/2014	000000209228	006572	CD37C5	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004476	0000001	154.20	29/07/2014	000000093866	006572	003D0B	73.98	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006103	0000001	832.60	30/07/2014	000000051020	006572	862500	295.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	463.15	30/07/2014	00000053000X	006572	039247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	300.00	30/07/2014	00000053000X	006572	4BDB84	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	300.00	30/07/2014	00000053000X	006572	4BDB84	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	3623.50	30/07/2014	000000209252	006572	F6688C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005131	0000001	475.24	30/07/2014	00000053000X	006572	AFBADB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	778.86	30/07/2014	00000053000X	006572	00267D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	5785.00	30/07/2014	000000209252	006572	851F8E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	3135.50	30/07/2014	000000209252	006572	D839AF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	720.00	30/07/2014	00000053000X	006572	101221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	449.91	30/07/2014	00000053000X	006572	FC47F2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	322.35	30/07/2014	000000209252	006572	54B164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000001	4674.00	30/07/2014	00000053000X	006572	73454B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	184.00	30/07/2014	00000053000X	006572	5DC908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	147.00	30/07/2014	00000053000X	006572	101223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	992.00	30/07/2014	00000053000X	006572	101220	158.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005308	0000001	3992.28	30/07/2014	000000209252	006572	C6B022	199.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	1800.00	30/07/2014	00000053000X	006572	101222	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	40.00	30/07/2014	00000053000X	006572	937E67	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006073	0000001	592.00	30/07/2014	00000053000X	006572	F224BF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	2000.00	30/07/2014	000000209228	006572	2F74A5	479.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006210	0000001	13970.80	30/07/2014	000000209279	006572	130046	2628.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005907	0000001	12710.53	30/07/2014	000000209252	006572	63239F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	123.90	30/07/2014	00000053000X	006572	1F6A10	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	21220.40	30/07/2014	000000209236	006572	5DE7AB	3718.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	6700.00	30/07/2014	000000209236	006572	5DE7AB	775.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	5035.20	30/07/2014	00000053000X	006572	0C267B	426.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006318	0000001	4505.20	30/07/2014	000000209236	006572	2A02AF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000002	60.00	30/07/2014	00000053000X	006572	E6C080	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004674	0000001	380.00	30/07/2014	000000093874	006572	850406	60.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006093	0000001	3001.40	30/07/2014	000000051020	006572	862500	644.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005786	0000001	500.00	30/07/2014	000000176478	006572	850297	25.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005565	0000001	270.00	30/07/2014	000000176478	006572	641AC3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006232	0000001	3324.00	30/07/2014	000000051020	006572	862500	281.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006374	0000001	42.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006375	0000001	153.40	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005928	0000001	150.00	30/07/2014	000000176478	006572	120250	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006092	0000001	9360.88	30/07/2014	000000051020	006572	862500	1505.63	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006370	0000001	800.00	30/07/2014	000000093866	006572	92D031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005391	0000001	100.00	30/07/2014	000000270008	006572	101797	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004903	0000001	80.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004904	0000001	120.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006004	0000001	100.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006009	0000001	50.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005978	0000001	100.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005980	0000001	100.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006097	0000001	600.00	30/07/2014	000000270008	006572	101798	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006117	0000001	3620.00	30/07/2014	000000051020	006572	862500	420.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006119	0000001	1200.00	30/07/2014	000000218219	006572	D16EDE	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006121	0000001	2835.66	30/07/2014	000000248711	006572	C7C617	375.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005753	0000001	150.00	30/07/2014	000000270008	006572	101795	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005771	0000001	632.00	30/07/2014	000000218197	006572	7ACD20	31.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005760	0000001	191.00	30/07/2014	000000270008	006572	101796	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005639	0000001	1000.00	30/07/2014	000000270008	006572	101794	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006218	0000001	1400.00	30/07/2014	000000218197	006572	6D7801	154.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006363	0000001	450.00	30/07/2014	000000270008	006572	101793	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006365	0000001	98.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006366	0000001	120.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006373	0000001	162.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006095	0000001	10245.67	30/07/2014	000000051020	006572	862500	2319.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0006001	0000001	7098.00	30/07/2014	00000053000X	006572	B2A4F1	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005313	0000001	108.00	30/07/2014	00000053000X	006572	BA6F43	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005912	0000001	45.00	30/07/2014	000000176478	006572	850296	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005913	0000001	30.00	30/07/2014	000000176478	006572	850296	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005807	0000001	80.00	30/07/2014	000000176478	006572	9E6BED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005808	0000001	560.00	30/07/2014	000000093874	006572	AB349D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005810	0000001	560.00	30/07/2014	000000093874	006572	99E7B8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005530	0000001	450.00	30/07/2014	000000093874	006572	850407	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005732	0000001	382.84	30/07/2014	000000176478	006572	84155F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005022	0000001	61.80	30/07/2014	000000093874	006572	129E9B	3.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006135	0000001	12340.00	30/07/2014	00000024029X	006572	75E1DA	987.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006136	0000001	1234.00	30/07/2014	000000173649	006572	0AECFC	98.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006138	0000001	20570.00	30/07/2014	000000173649	006572	FD2B4C	1764.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006139	0000001	3447.13	30/07/2014	000000173649	006572	0AECFC	514.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006140	0000001	133702.25	30/07/2014	000000173649	006572	F882DF	30698.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006143	0000001	32908.19	30/07/2014	000000051020	006572	9563B6	3801.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006120	0000001	305399.35	30/07/2014	000000173649	006572	0AECFC	60546.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006123	0000001	27609.39	30/07/2014	000000173649	006572	0AECFC	6698.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006124	0000001	20995.42	30/07/2014	000000173649	006572	0AECFC	2084.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006126	0000001	14961.38	30/07/2014	000000173649	006572	0AECFC	2606.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004728	0000001	460.00	30/07/2014	000000093874	006572	CF2398	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004721	0000001	300.00	30/07/2014	000000091227	006572	325CFD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004746	0000001	760.00	30/07/2014	000000091227	006572	57774B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000017	2311.36	30/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000186	15.60	30/07/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000182	7.80	30/07/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000033	0.29	30/07/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004738	0000001	300.00	30/07/2014	000000093874	006572	54286B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004739	0000001	300.00	30/07/2014	000002831414	006572	52C2F3	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004865	0000001	450.00	30/07/2014	000000093874	006572	850409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006085	0000001	21605.54	30/07/2014	000000051020	006572	862500	5392.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006106	0000001	8410.00	30/07/2014	000000051020	006572	C3BF7B	1126.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005911	0000001	135.00	30/07/2014	000000176478	006572	850296	6.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006280	0000001	2860.00	30/07/2014	000000051020	006572	C172E0	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005466	0000001	1000.00	30/07/2014	000000176478	006572	9AF628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006265	0000001	160.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006084	0000001	3888.60	30/07/2014	000000051020	006572	862500	727.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006109	0000001	17000.00	30/07/2014	000000051020	006572	309411	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006109	0000002	8500.00	30/07/2014	000000051020	006572	309412	5929.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005531	0000001	655.00	30/07/2014	000000093874	006572	850408	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005564	0000001	208.00	30/07/2014	000000176478	006572	4F0F69	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004722	0000001	300.00	30/07/2014	000000091227	006572	325CFD	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006128	0000001	3000.00	30/07/2014	000000051020	006572	862500	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006144	0000001	77865.76	30/07/2014	000000051020	006572	862500	19390.87	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006088	0000001	6000.00	30/07/2014	000000051020	006572	862500	1302.35	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006108	0000001	1624.00	30/07/2014	000000051020	006572	C3BF7B	129.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006107	0000001	17036.00	30/07/2014	000000051020	006572	C3BF7B	2230.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006137	0000001	1086.00	30/07/2014	000000051020	006572	862500	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006096	0000001	1448.00	30/07/2014	000000051020	006572	862500	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006098	0000001	12474.00	30/07/2014	000000051020	006572	862500	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006260	0000001	4600.00	30/07/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006086	0000001	10253.20	30/07/2014	000000051020	006572	862500	2558.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006264	0000001	3672.38	31/07/2014	000000051020	006572	91F0ED	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006388	0000001	300.00	31/07/2014	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005578	0000001	9500.00	31/07/2014	000000051020	006572	9899D5	1311.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006387	0000001	320.00	31/07/2014	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006421	0000001	898.00	31/07/2014	000000091227	006572	232945	44.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006382	0000001	500.00	31/07/2014	000000270008	006572	9F6DC1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006404	0000001	90.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006200	0000001	150.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006039	0000001	1200.00	31/07/2014	000000248711	006572	91048C	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006149	0000001	100.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005237	0000001	1123.76	31/07/2014	000000249467	006572	BEFE9D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	12103.33	31/07/2014	000000209236	006572	807CF2	3907.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006261	0000001	17683.00	31/07/2014	000000051020	006572	3AEDA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	120.00	31/07/2014	00000053000X	006572	C26F7F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	68083.30	31/07/2014	000000209252	006572	83761B	10598.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	6933.33	31/07/2014	000000209252	006572	7CAD9C	639.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006134	0000001	6680.00	31/07/2014	000000209252	006572	7CAD9C	727.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	7490.00	31/07/2014	000000209236	006572	807CF2	1233.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005796	0000001	127.00	31/07/2014	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	296.00	01/08/2014	000000209236	006572	CD2F55	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	724.00	01/08/2014	000000209252	006572	C4C03B	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	724.00	01/08/2014	000000209252	006572	2B6D0A	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	724.00	01/08/2014	000000209252	006572	D69DCC	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	680.00	01/08/2014	000000209236	006572	FE95DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	130.00	01/08/2014	000000209236	006572	394A0A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	130.00	01/08/2014	000000209252	006572	B422AE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	130.00	01/08/2014	000000209236	006572	720CFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	850.00	01/08/2014	000000209236	006572	9A4E67	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	130.00	01/08/2014	000000209236	006572	720CFE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	150.00	01/08/2014	000000209236	006572	4EB7DF	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	100.00	01/08/2014	000000209236	006572	54709E	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	200.80	01/08/2014	000000209228	006572	73FDB0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	1202.50	01/08/2014	000000209228	006572	3A5E90	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	199.00	01/08/2014	000000209228	006572	F1AEB6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	1078.00	01/08/2014	000000209228	006572	F72C76	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	631.84	01/08/2014	000000209252	006572	F6CC3D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	235.60	01/08/2014	000000000000	000000	000000	11.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	80.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	180.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	60.00	01/08/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	598.00	01/08/2014	000000209236	006572	7D9B07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005666	0000001	818.40	01/08/2014	000000209236	006572	F1E813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	4470.00	01/08/2014	000000209228	006572	53546F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005499	0000001	479.00	01/08/2014	000000209236	006572	B34977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	128.00	01/08/2014	000000209236	006572	C0DBBC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	135.00	01/08/2014	000000209236	006572	E84BD1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	486.60	01/08/2014	000000209236	006572	3F3BC3	24.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	180.00	01/08/2014	00000053000X	006572	DC4197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	180.00	01/08/2014	00000053000X	006572	17C77E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005461	0000001	300.00	01/08/2014	000000218189	006572	C03657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006190	0000001	411.77	01/08/2014	000000218197	006572	D4AF57	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006052	0000001	795.00	01/08/2014	000000218197	006572	DAB27D	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006053	0000001	724.00	01/08/2014	000000218197	006572	F5238E	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006058	0000001	1200.00	01/08/2014	000000225045	006572	9CB8CB	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006059	0000001	724.00	01/08/2014	000000225045	006572	A3C2B0	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006065	0000001	1200.00	01/08/2014	000000248711	006572	6F8DC5	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006066	0000001	470.00	01/08/2014	000000248711	006572	E82C00	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006080	0000001	795.00	01/08/2014	000000225045	006572	248594	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005934	0000001	130.00	01/08/2014	000000248711	006572	9E5615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005935	0000001	580.00	01/08/2014	000000218189	006572	D6910F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006010	0000001	795.00	01/08/2014	000000218197	006572	3319A5	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006018	0000001	795.00	01/08/2014	000000248711	006572	346F11	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006024	0000001	795.00	01/08/2014	000000225045	006572	9A9547	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006012	0000001	724.00	01/08/2014	000000225045	006572	422D20	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005580	0000001	1428.00	01/08/2014	000000249467	006572	27EA4D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005570	0000001	952.00	01/08/2014	000000249467	006572	B1B08F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005571	0000001	952.00	01/08/2014	000000249467	006572	411F0D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005572	0000001	476.00	01/08/2014	000000249467	006572	DAD9C3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005776	0000001	1950.00	01/08/2014	000000248711	006572	4E140F	312.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003774	0000001	3500.00	01/08/2014	000000248711	006572	87260E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006488	0000001	100.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006489	0000001	40.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006083	0000001	2048.64	01/08/2014	000000173649	006572	02CF2F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006087	0000001	940.00	01/08/2014	000000173649	006572	D07E80	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006089	0000001	253.00	01/08/2014	000000173649	006572	0F91DC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006068	0000001	350.00	01/08/2014	000000173649	006572	AD5791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006070	0000001	592.00	01/08/2014	000000173649	006572	E0C14E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006072	0000001	592.00	01/08/2014	000000173649	006572	E0C14E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006079	0000001	4960.00	01/08/2014	000000173649	006572	737566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006195	0000001	2982.54	01/08/2014	000000197645	006572	B3EEF8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006196	0000001	1814.90	01/08/2014	000000197645	006572	077D95	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006197	0000001	2308.20	01/08/2014	000000197645	006572	DD58F6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006198	0000001	192.11	01/08/2014	000000197645	006572	8123F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006199	0000001	12771.14	01/08/2014	000000197645	006572	1401A9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006206	0000001	211.20	01/08/2014	000000173649	006572	8FDF00	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006207	0000001	875.60	01/08/2014	000000173649	006572	026421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005936	0000001	1070.00	01/08/2014	000000173649	006572	D8BE46	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005938	0000001	1215.00	01/08/2014	000000173649	006572	CD4B01	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005990	0000001	150.00	01/08/2014	000000173649	006572	DB1A07	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005993	0000001	836.00	01/08/2014	000000139505	006572	EEBA7E	41.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005994	0000001	836.00	01/08/2014	000000139505	006572	A30420	41.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005995	0000001	448.00	01/08/2014	000000139505	006572	043DCD	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005996	0000001	448.00	01/08/2014	000000139505	006572	043DCD	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	855.00	01/08/2014	000000139505	006572	C96681	42.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005891	0000001	760.00	01/08/2014	000000139505	006572	49C69A	38.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006506	0000001	480.00	01/08/2014	000000091227	006572	BAC360	76.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006484	0000001	27.00	01/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000034	173.09	01/08/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000035	2.06	01/08/2014	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000192	15.60	01/08/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000222	7.80	01/08/2014	000000249467	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000007	1367.17	04/08/2014	000000051020	006572	DA9C59	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006294	0000001	70.00	04/08/2014	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006522	0000001	75.00	04/08/2014	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006466	0000001	19.90	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004606	0000001	25.14	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004607	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005751	0000001	180.00	04/08/2014	000000173649	006572	B6DC6A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006518	0000001	100.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006521	0000001	48.60	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004798	0000001	25.19	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004799	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004699	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004700	0000001	25.33	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004701	0000001	26.05	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004702	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004703	0000001	46.52	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004704	0000001	43.71	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004689	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004690	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004691	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004692	0000001	25.33	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006007	0000001	100.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006011	0000001	150.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006022	0000001	100.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006516	0000001	40.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004604	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004605	0000001	24.49	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	40.29	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	42.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	6124.56	04/08/2014	000000209236	006572	29A0A2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	5948.99	04/08/2014	000000209236	006572	D918FB	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	2120.54	04/08/2014	000000209236	006572	AD5B5F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	8513.46	04/08/2014	000000209236	006572	CE6FCD	320.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005230	0000001	34759.99	04/08/2014	000000209236	006572	3FF9D0	5933.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	924.00	04/08/2014	000000209236	006572	A39EB9	73.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	46610.66	04/08/2014	000000209236	006572	A39EB9	9816.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	1794.00	04/08/2014	000000209236	006572	3FF9D0	143.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	49867.00	04/08/2014	000000209236	006572	DD9AED	10355.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	33070.00	04/08/2014	000000209236	006572	DD9AED	9948.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006508	0000001	24.80	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	136.00	04/08/2014	00000053000X	006572	DB1B03	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	80.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	40.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	80.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	21059.70	06/08/2014	000000209228	006572	9E97A6	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	10533.54	06/08/2014	000000209228	006572	F518E3	11.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005944	0000001	5856.00	06/08/2014	000000209228	006572	58BD60	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006378	0000001	15.00	06/08/2014	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006549	0000001	1955.10	06/08/2014	000000093866	006572	FC78D6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006021	0000001	100.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006013	0000001	100.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006540	0000001	60.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006541	0000001	100.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006542	0000001	150.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006377	0000001	180.00	06/08/2014	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006380	0000001	30.00	06/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006544	0000001	620.00	06/08/2014	000000134503	006572	4231C6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006545	0000001	167.98	06/08/2014	000000091227	006572	0CD734	2.98	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006302	0000001	714.28	06/08/2014	000000091227	006572	232946	114.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005785	0000001	850.00	06/08/2014	000000091227	006572	232947	136.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006379	0000001	75.00	06/08/2014	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006381	0000001	40.00	06/08/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006531	0000001	1372.00	06/08/2014	000000093866	006572	EA5EE7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006532	0000001	1078.00	06/08/2014	000000093866	006572	7F95D5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006517	0000001	11500.00	06/08/2014	000000072389	006572	74672A	230.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006490	0000001	3572.48	06/08/2014	000000091227	006572	45E7B4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006511	0000001	120.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006512	0000001	14.38	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006539	0000001	80.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006600	0000001	80.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000200	7.80	06/08/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000037	0.22	06/08/2014	00000024676X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000004	700.00	06/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000201	7.80	07/08/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000219	7.80	07/08/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000193	7.80	07/08/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006609	0000001	642.85	07/08/2014	000000091227	006572	232950	102.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006470	0000001	714.28	07/08/2014	000000091227	006572	232948	114.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005725	0000001	14.85	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005763	0000001	43.95	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006183	0000001	240.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005961	0000001	31.27	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006546	0000001	288.00	07/08/2014	000000173649	006572	E0E641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006360	0000001	4500.00	07/08/2014	000000173649	006572	42BA7C	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006361	0000001	4200.00	07/08/2014	000000173649	006572	C72A08	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005756	0000001	259.15	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005962	0000001	21.08	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006213	0000001	1432.00	07/08/2014	000000248711	006572	4C4CAE	229.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006214	0000001	1074.00	07/08/2014	000000248711	006572	BDFCC3	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006589	0000001	150.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006590	0000001	100.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006591	0000001	230.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006592	0000001	32.50	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006596	0000001	120.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006598	0000001	80.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006599	0000001	800.00	07/08/2014	000000270008	006572	101799	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005954	0000001	19.44	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006019	0000001	100.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005927	0000001	7.53	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005916	0000001	89.72	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005919	0000001	43.34	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005920	0000001	14.73	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006049	0000001	90.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006566	0000001	1490.00	07/08/2014	00000053000X	006572	BA5FA1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	1200.00	07/08/2014	00000053000X	006572	3F8A60	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	34131.39	08/08/2014	00000053000X	006572	B85D5B	3641.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	10863.11	08/08/2014	00000053000X	006572	32CE0D	1227.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	28549.26	08/08/2014	00000053000X	006572	B85D5B	6094.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	8550.40	08/08/2014	00000053000X	006572	60B77E	816.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	26296.35	08/08/2014	00000053000X	006572	60B77E	5027.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	2648.00	08/08/2014	00000053000X	006572	B85D5B	211.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	184.80	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	715.04	08/08/2014	000000051020	006572	422EEA	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	9973.40	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	1000.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	358.80	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	10373.28	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	529.60	08/08/2014	000000051020	006572	422EEA	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	1900.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	15486.95	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	1336.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	3139.20	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	6483.03	08/08/2014	000000051020	006572	422EEA	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	2052.95	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	1710.08	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	40.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006112	0000001	10714.60	08/08/2014	000000051020	006572	FE786A	1566.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005339	0000001	2186.56	08/08/2014	000000051020	006572	422EEA	24.66	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006536	0000001	150.00	08/08/2014	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006113	0000001	16353.60	08/08/2014	000000051020	006572	FE786A	3801.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005317	0000001	520.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005340	0000001	3210.72	08/08/2014	000000051020	006572	422EEA	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006091	0000001	9448.20	08/08/2014	000000270008	006572	3299A5	2264.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006111	0000001	23058.33	08/08/2014	000000270008	006572	3299A5	2555.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005328	0000001	240.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005329	0000001	240.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005338	0000001	4804.47	08/08/2014	000000051020	006572	422EEA	98.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005353	0000001	772.27	08/08/2014	000000051020	006572	422EEA	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006630	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006631	0000001	200.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006632	0000001	47.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005883	0000001	400.00	08/08/2014	000000173649	006572	7D1C5E	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005881	0000001	500.00	08/08/2014	000000173649	006572	CA50A2	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005347	0000001	3710.93	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005348	0000001	2468.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005349	0000001	246.80	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005350	0000001	5680.68	08/08/2014	000000051020	006572	422EEA	73.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005351	0000001	3260.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006114	0000001	5747.00	08/08/2014	000000051020	006572	FE786A	476.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005341	0000001	1004.60	08/08/2014	000000051020	006572	422EEA	24.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005316	0000001	600.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005336	0000001	4312.80	08/08/2014	000000051020	006572	422EEA	73.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006110	0000001	21314.60	08/08/2014	000000051020	006572	FE786A	4728.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006635	0000001	7640.63	08/08/2014	000000051020	006572	DF0B19	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006636	0000001	2555.25	08/08/2014	000000051020	006572	5F9DF3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006637	0000001	2916.22	08/08/2014	000000051020	006572	92BEE9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006638	0000001	1340.93	08/08/2014	000000051020	006572	97251C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006647	0000001	9623.96	08/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006648	0000001	10343.67	08/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006649	0000001	5416.36	08/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006258	0000001	6500.00	08/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005334	0000001	3479.60	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005335	0000001	324.80	08/08/2014	000000051020	006572	422EEA	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000036	0.34	08/08/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000018	7006.33	08/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006105	0000001	11355.60	08/08/2014	000000051020	006572	FE786A	1053.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005332	0000001	2366.04	08/08/2014	000000051020	006572	422EEA	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005352	0000001	5100.00	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006634	0000001	15339.00	08/08/2014	000000051020	006572	549612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005333	0000001	1582.00	08/08/2014	000000051020	006572	422EEA	49.32	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006116	0000001	13054.00	08/08/2014	000000051020	006572	FE786A	1738.28	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005345	0000001	2610.80	08/08/2014	000000051020	006572	422EEA	24.66	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005344	0000001	2262.60	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006115	0000001	12037.00	08/08/2014	000000051020	006572	FE786A	1364.19	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0005346	0000001	2100.44	08/08/2014	000000051020	006572	422EEA	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006118	0000001	10502.20	08/08/2014	000000051020	006572	FE786A	1822.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006582	0000001	900.00	09/08/2014	000000173649	006572	DB051B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006668	0000001	378.17	11/08/2014	000000134503	006572	FCD3F9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006313	0000001	51707.77	11/08/2014	000000173649	006572	F1E778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006314	0000001	4864.84	11/08/2014	000000173649	006572	F1E778	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006315	0000001	23265.60	11/08/2014	000000173649	006572	B9392E	1159.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006316	0000001	2541.71	11/08/2014	000000173649	006572	F1E778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006317	0000001	638.41	11/08/2014	000000173649	006572	F1E778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006256	0000001	70.67	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005538	0000001	164.82	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005543	0000001	347.48	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	167.78	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006625	0000001	160.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000195	7.80	11/08/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000202	7.80	11/08/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000197	7.80	11/08/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005542	0000001	237.28	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005550	0000001	103.64	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005495	0000001	380.00	11/08/2014	000000091227	006572	232951	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006671	0000001	150.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006672	0000001	97.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006676	0000001	125.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006550	0000001	280.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006507	0000001	150.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006209	0000001	358.00	11/08/2014	000000248711	006572	63CE11	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006384	0000001	1200.00	11/08/2014	000000218197	006572	0B44F2	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006385	0000001	724.00	11/08/2014	000000218197	006572	D338E6	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006386	0000001	470.00	11/08/2014	000000218197	006572	87C89F	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006389	0000001	1200.00	11/08/2014	000000225045	006572	BFAB67	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006263	0000001	1000.00	11/08/2014	000000270008	006572	101801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006281	0000001	2500.00	11/08/2014	000000218197	006572	89714A	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006282	0000001	2500.00	11/08/2014	000000218197	006572	F4BC23	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005307	0000001	2500.00	11/08/2014	000000270008	006572	CFFAB6	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005544	0000001	170.42	11/08/2014	000000270008	006572	101800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005547	0000001	153.60	11/08/2014	000000270008	006572	101800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005548	0000001	196.29	11/08/2014	000000270008	006572	101800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005076	0000001	2000.00	11/08/2014	000000270008	006572	101802	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006166	0000001	3500.00	11/08/2014	000000218197	006572	FAF840	271.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006168	0000001	2200.00	11/08/2014	000000225045	006572	6C435F	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006193	0000001	724.00	11/08/2014	000000218197	006572	6ADAC4	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006194	0000001	3000.00	11/08/2014	000000218197	006572	C51861	546.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006030	0000001	1500.00	11/08/2014	000000218219	006572	8F96A3	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005813	0000001	300.00	11/08/2014	000000270008	006572	101804	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006016	0000001	100.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005850	0000001	470.00	11/08/2014	000000225045	006572	C208FD	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005851	0000001	470.00	11/08/2014	000000225045	006572	A2217F	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005768	0000001	100.28	11/08/2014	000000270008	006572	101800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005759	0000001	452.00	11/08/2014	000000270008	006572	101805	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005581	0000001	500.00	11/08/2014	000000270008	006572	101803	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006154	0000001	315.67	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005524	0000001	327.40	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005790	0000001	40.00	11/08/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005549	0000001	192.99	11/08/2014	000000091227	006572	232952	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005794	0000001	358.00	11/08/2014	000000093874	006572	850410	57.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	218.42	11/08/2014	00000053000X	006572	101224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	184.69	11/08/2014	00000053000X	006572	101224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	236.68	11/08/2014	00000053000X	006572	101224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	12820.00	11/08/2014	000000209252	006572	CC0728	2242.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	97312.89	11/08/2014	000000209252	006572	06A13C	20626.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006152	0000001	275.70	11/08/2014	00000053000X	006572	101224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	187.99	11/08/2014	00000053000X	006572	101224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	4890.73	11/08/2014	000000209252	006572	CC0728	1279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	398.31	11/08/2014	00000053000X	006572	101224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	56295.64	11/08/2014	000000209252	006572	06A13C	12360.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	1355.20	12/08/2014	00000053000X	006572	EB95A5	880.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	1288.04	12/08/2014	00000053000X	006572	60FB9A	206.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	720.00	12/08/2014	00000053000X	006572	101225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006510	0000001	4857.42	12/08/2014	000000209236	006572	A3F94C	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	40.00	12/08/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006754	0000001	621.94	12/08/2014	000000209252	006572	53CBFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	1033.31	12/08/2014	00000053000X	006572	6B0E1A	152.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	937.29	12/08/2014	00000053000X	006572	0B08B0	609.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	39.41	12/08/2014	00000053000X	006572	893F23	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	1546.04	12/08/2014	00000053000X	006572	5D2598	247.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006146	0000001	1528.10	12/08/2014	00000053000X	006572	2047FC	244.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	617.95	12/08/2014	00000053000X	006572	75A99F	401.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	585.00	12/08/2014	00000053000X	006572	F37FC8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	1755.00	12/08/2014	00000053000X	006572	2A2933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	1952.00	12/08/2014	000000209228	006572	28004F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	3614.65	12/08/2014	00000053000X	006572	0F4DE4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	2891.54	12/08/2014	00000053000X	006572	72F1E2	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005498	0000001	2200.00	12/08/2014	00000053000X	006572	0900DF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	1051.11	12/08/2014	00000053000X	006572	F5A9CD	168.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	776.46	12/08/2014	00000053000X	006572	1FC42C	504.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	77.54	12/08/2014	00000053000X	006572	088D82	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	858.39	12/08/2014	00000053000X	006572	AF1A9B	557.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	1594.18	12/08/2014	00000053000X	006572	2F4B46	526.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	1200.00	12/08/2014	00000053000X	006572	596B3F	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	84.80	12/08/2014	00000053000X	006572	406BC5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	1280.53	12/08/2014	00000053000X	006572	6C34ED	481.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	1313.19	12/08/2014	00000053000X	006572	2236AA	401.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	1200.00	12/08/2014	00000053000X	006572	101226	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006452	0000001	500.00	12/08/2014	000000270008	006572	101806	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004564	0000001	3700.00	12/08/2014	000000091227	006572	232954	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004566	0000001	3700.00	12/08/2014	000000091227	006572	232953	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006743	0000001	37.25	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006651	0000001	1000.00	12/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005594	0000004	500.00	12/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003576	0000005	438.00	12/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006503	0000001	160.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003771	0000001	2547.00	12/08/2014	000000093866	006572	2A0B1A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006769	0000001	1400.00	13/08/2014	000000093874	006572	82B9E6	228.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006770	0000001	628.77	13/08/2014	000000093874	006572	82B9E6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006714	0000001	3038.16	13/08/2014	000000173649	006572	C6F422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006715	0000001	2681.38	13/08/2014	000000173649	006572	595464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006716	0000001	2001.72	13/08/2014	000000173649	006572	BDFE68	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006717	0000001	2183.96	13/08/2014	000000173649	006572	3F76C2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006734	0000001	3982.41	13/08/2014	000000183040	006572	FAE382	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006756	0000001	30874.60	13/08/2014	000000173649	006572	DE70B8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006757	0000001	2759.81	13/08/2014	000000173649	006572	428C74	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006760	0000001	160.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006706	0000001	160.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000194	15.60	13/08/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006639	0000001	1428.57	13/08/2014	000000093874	006572	850412	228.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006643	0000001	1428.57	13/08/2014	000000093874	006572	850411	228.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006644	0000001	1428.57	13/08/2014	000000093874	006572	850414	228.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006646	0000001	1547.61	13/08/2014	000000093874	006572	850413	247.61	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006221	0000001	2724.00	13/08/2014	000000218189	006572	8CBB73	387.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006710	0000001	1143.10	13/08/2014	000000218197	006572	7952C2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006711	0000001	782.70	13/08/2014	000000225045	006572	7CF9D4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006718	0000001	1148.15	13/08/2014	000000270008	006572	7FE03F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006719	0000001	253.15	13/08/2014	000000270008	006572	8AC966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006735	0000001	560.94	13/08/2014	000000270008	006572	029BBB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006740	0000001	100.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006031	0000001	2500.00	13/08/2014	000000218189	006572	42EB51	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005377	0000001	795.00	13/08/2014	000000218189	006572	B90413	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005378	0000001	795.00	13/08/2014	000000218189	006572	2AF3CA	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005379	0000001	795.00	13/08/2014	000000218189	006572	FA54C4	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005370	0000001	795.00	13/08/2014	000000218189	006572	8E36DB	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005371	0000001	795.00	13/08/2014	000000218189	006572	F0E3FD	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005372	0000001	795.00	13/08/2014	000000218189	006572	B6C125	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005373	0000001	1200.00	13/08/2014	000000218189	006572	BE36D3	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005283	0000001	411.88	13/08/2014	000000218189	006572	10BCCC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006745	0000001	450.00	13/08/2014	00000053000X	006572	C17EF3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006737	0000001	207.40	13/08/2014	000000209279	006572	CB3420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	1452.42	13/08/2014	000000209252	006572	EB3CEE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006707	0000001	10751.00	13/08/2014	000000209236	006572	9E1169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006708	0000001	5871.74	13/08/2014	000000209252	006572	737DE2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	1291.37	13/08/2014	000000209236	006572	3B9E8F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	19257.00	13/08/2014	000000209252	006572	2D299C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006448	0000001	1700.00	13/08/2014	000000209252	006572	7243B0	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006449	0000001	2200.00	14/08/2014	000000209236	006572	00F779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006457	0000001	201.63	14/08/2014	000000209252	006572	CED306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	101.20	14/08/2014	000000209236	006572	21F0C8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006720	0000001	3063.19	14/08/2014	00000053000X	006572	A78D12	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006721	0000001	2594.01	14/08/2014	00000053000X	006572	507349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006722	0000001	3038.00	14/08/2014	00000053000X	006572	29C928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006736	0000001	1216.95	14/08/2014	00000053000X	006572	73A132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006343	0000001	2057.00	14/08/2014	000000209236	006572	F482EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006346	0000001	2612.74	14/08/2014	000000209279	006572	56E835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006398	0000001	128.89	14/08/2014	000000209236	006572	BF9FD8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	107.79	14/08/2014	000000209252	006572	DECE0E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	86.70	14/08/2014	000000209236	006572	E27E52	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	484.33	14/08/2014	000000209252	006572	69D243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006431	0000001	45.76	14/08/2014	000000209236	006572	733A68	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	3992.28	14/08/2014	000000209252	006572	6CED99	199.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	223.92	14/08/2014	000000209236	006572	128C90	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000001	456.22	14/08/2014	000000209252	006572	7EBCEC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	1282.17	14/08/2014	000000209252	006572	C72332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	840.00	14/08/2014	000000209228	006572	B9651D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	300.00	14/08/2014	00000053000X	006572	101227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	1200.00	14/08/2014	00000053000X	006572	8E25E5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	1700.00	14/08/2014	000000209236	006572	D3CC52	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000002	1410.00	14/08/2014	000000209228	006572	02E0D9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	300.00	14/08/2014	00000053000X	006572	101228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005668	0000001	840.00	14/08/2014	000000209236	006572	B8EB5C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	300.00	14/08/2014	00000053000X	006572	101229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005358	0000001	200.00	14/08/2014	000000091227	006572	232957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006036	0000001	200.00	14/08/2014	000000091227	006572	232957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005932	0000001	300.00	14/08/2014	000000270008	006572	30DFEC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005937	0000001	130.00	14/08/2014	000000270008	006572	860A23	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005754	0000001	350.00	14/08/2014	000000270008	006572	101814	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005811	0000001	400.00	14/08/2014	000000270008	006572	101812	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005812	0000001	280.00	14/08/2014	000000270008	006572	101813	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004190	0000001	1000.00	14/08/2014	000000270008	006572	101810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004172	0000001	200.00	14/08/2014	000000091227	006572	232957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004177	0000001	1000.00	14/08/2014	000000270008	006572	101811	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004180	0000001	800.00	14/08/2014	000000270008	006572	101809	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004169	0000001	2500.00	14/08/2014	000000270008	006572	2A29E3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006692	0000001	300.00	14/08/2014	000000270008	006572	101808	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006762	0000001	66.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006677	0000001	1200.00	14/08/2014	000000218219	006572	B62D61	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006390	0000001	13.40	14/08/2014	000000248711	006572	A071A3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006391	0000001	180.28	14/08/2014	000000218197	006572	D0EC5B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006392	0000001	298.51	14/08/2014	000000218197	006572	1A391E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006393	0000001	634.96	14/08/2014	000000218197	006572	4AA415	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006394	0000001	596.40	14/08/2014	000000248711	006572	26949E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006396	0000001	431.47	14/08/2014	000000248711	006572	56819E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006399	0000001	145.14	14/08/2014	000000225045	006572	E9B99D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006400	0000001	453.74	14/08/2014	000000248711	006572	4B641A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006451	0000001	1200.00	14/08/2014	000000218219	006572	C0DD41	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006493	0000001	286.35	14/08/2014	000000218197	006572	4446A9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006494	0000001	294.00	14/08/2014	000000248711	006572	96E8EE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006495	0000001	178.52	14/08/2014	000000218197	006572	F4EE5F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006496	0000001	307.24	14/08/2014	000000248711	006572	4C03B1	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005814	0000001	40.00	14/08/2014	000000093866	006572	D6238F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005781	0000001	40.00	14/08/2014	000000093866	006572	D6238F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005832	0000001	40.00	14/08/2014	000000093866	006572	D6238F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005898	0000001	40.00	14/08/2014	000000093866	006572	D6238F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006368	0000001	68.00	14/08/2014	000000093866	006572	77D7FB	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006537	0000001	40.00	14/08/2014	000000093866	006572	77D7FB	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006538	0000001	40.00	14/08/2014	000000093866	006572	D6238F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006407	0000001	40.00	14/08/2014	000000093866	006572	77D7FB	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006726	0000001	1006.52	14/08/2014	000000093874	006572	204D8F	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006811	0000001	3454.05	14/08/2014	000000051020	006572	745B4C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006191	0000001	1472.00	14/08/2014	000000091227	006572	113D37	73.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005364	0000001	1000.00	14/08/2014	000000091227	006572	232959	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006252	0000001	900.00	14/08/2014	000000091227	006572	78076E	144.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006713	0000001	2874.55	14/08/2014	000000051020	006572	9F79A2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006723	0000001	2285.97	14/08/2014	000000051020	006572	65144B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006724	0000001	2790.07	14/08/2014	000000072389	006572	EA90B1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006727	0000001	1672.10	14/08/2014	000000051020	006572	E2B4CE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006728	0000001	1972.05	14/08/2014	000000072389	006572	EC8829	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006729	0000001	1046.79	14/08/2014	000000093874	006572	E14939	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006733	0000001	283.62	14/08/2014	000000176478	006572	746200	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006704	0000001	45665.31	14/08/2014	000006471069	001668	XGCCQG	2922.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006712	0000001	1203.10	14/08/2014	000000093874	006572	858090	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006725	0000001	702.89	14/08/2014	000000093874	006572	883E5C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006731	0000001	1117.61	14/08/2014	000000051039	006572	E3DF70	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006251	0000001	400.00	14/08/2014	000000091227	006572	E75D0C	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004168	0000001	700.00	14/08/2014	000000091227	006572	232955	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005374	0000001	300.00	14/08/2014	000000091227	006572	232956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006730	0000001	1819.74	14/08/2014	000000051039	006572	60BDBB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006624	0000001	3083.00	14/08/2014	000000173649	006572	8B27C5	86.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006626	0000001	2652.22	14/08/2014	000000173649	006572	4A22B6	73.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006528	0000001	2114.70	14/08/2014	000000134503	006572	B9D4BB	152.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006529	0000001	1235.52	14/08/2014	000000134503	006572	AF4120	61.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006534	0000001	4780.60	14/08/2014	000000183040	006572	97E913	429.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006576	0000001	2314.95	14/08/2014	000000134503	006572	A7BC3A	166.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006465	0000001	2553.60	14/08/2014	000000134503	006572	2AB7C9	183.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006467	0000001	1936.00	14/08/2014	000000139505	006572	E70E42	139.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006469	0000001	4065.60	14/08/2014	000000183040	006572	C20175	337.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006567	0000001	985.60	14/08/2014	000000139505	006572	3C57D4	49.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006568	0000001	985.60	14/08/2014	000000139505	006572	3C57D4	49.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006569	0000001	1444.00	14/08/2014	000000139505	006572	60F451	103.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006571	0000001	1881.00	14/08/2014	000000139505	006572	49D83E	135.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006572	0000001	2048.20	14/08/2014	000000139505	006572	7B41FC	147.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006574	0000001	2884.20	14/08/2014	000000134503	006572	BB7423	207.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006487	0000001	901.00	14/08/2014	000000139505	006572	5FA872	45.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006491	0000001	676.30	14/08/2014	000000197645	006572	022F5C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006492	0000001	702.67	14/08/2014	000000197645	006572	B1B820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006497	0000001	602.05	14/08/2014	000000197645	006572	5772EA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006498	0000001	7394.00	14/08/2014	000000197645	006572	745C47	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006499	0000001	888.00	14/08/2014	000000197645	006572	308217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006500	0000001	2676.35	14/08/2014	000000197645	006572	A27B51	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006501	0000001	81.00	14/08/2014	000000197645	006572	308635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006502	0000001	1669.25	14/08/2014	000000197645	006572	4e5b36	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006504	0000001	497.42	14/08/2014	000000197645	006572	f28950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006505	0000001	129.20	14/08/2014	000000197645	006572	700DA2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006514	0000001	2700.00	14/08/2014	000000173649	006572	4EE58B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006515	0000001	1074.49	14/08/2014	000000173649	006572	4C2E1B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006519	0000001	1457.62	14/08/2014	000000173649	006572	F5E6B0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006520	0000001	336.00	14/08/2014	000000139505	006572	40BF4A	16.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006523	0000001	985.60	14/08/2014	000000139505	006572	DB567B	49.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006524	0000001	1170.40	14/08/2014	000000139505	006572	63C1EB	58.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006525	0000001	1650.40	14/08/2014	000000139505	006572	EECC33	118.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006267	0000001	1021.38	14/08/2014	000000197645	006572	F5559B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006044	0000001	1200.00	14/08/2014	000000091227	006572	E260EF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006340	0000001	1523.70	14/08/2014	000000240214	006572	2B0AB1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000001	1660.00	14/08/2014	000000173649	006572	5A1B01	33.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006464	0000001	1121.68	14/08/2014	000000134503	006572	B9BB5C	98.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006409	0000001	840.00	14/08/2014	000000093866	006572	33AB9F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006410	0000001	117.41	14/08/2014	000000197645	006572	E0281F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006411	0000001	598.07	14/08/2014	000000197645	006572	D7D3AA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006412	0000001	522.71	14/08/2014	000000197645	006572	00EAEF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006413	0000001	100.16	14/08/2014	000000197645	006572	92377B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006453	0000001	547.14	14/08/2014	000000197645	006572	56995F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006454	0000001	120.90	14/08/2014	000000197645	006572	DDF0EC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006455	0000001	282.44	14/08/2014	000000197645	006572	7CC7CC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006456	0000001	948.60	14/08/2014	000000197645	006572	4FC7F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006458	0000001	2234.40	14/08/2014	000000134503	006572	F05E77	160.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006459	0000001	1755.60	14/08/2014	000000134503	006572	90023B	126.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006460	0000001	1755.60	14/08/2014	000000134503	006572	90023B	126.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006462	0000001	1232.00	14/08/2014	000000134503	006572	C11861	61.60	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005398	0000001	400.00	14/08/2014	000000091227	006572	232958	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006054	0000001	400.00	14/08/2014	000000091227	006572	232958	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005975	0000001	427.50	15/08/2014	000000091227	006572	232961	21.37	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005783	0000001	525.00	15/08/2014	000000091227	006572	232965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006858	0000001	75.00	15/08/2014	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006463	0000001	1689.60	15/08/2014	000000134503	006572	EAE509	121.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006244	0000001	30.00	15/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006246	0000001	30.00	15/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006526	0000001	2710.40	15/08/2014	000000139505	006572	D21A3D	195.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006862	0000001	659.80	15/08/2014	000000091227	006572	232960	34.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000196	15.60	15/08/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000198	23.40	15/08/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000199	15.60	15/08/2014	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005782	0000001	660.00	15/08/2014	000000091227	006572	232963	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005976	0000001	724.00	15/08/2014	000000091227	006572	232964	115.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006763	0000001	120.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006248	0000001	30.00	15/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005793	0000001	30.00	15/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006482	0000001	90.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006180	0000001	40.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005998	0000001	724.00	15/08/2014	000000091227	006572	232962	115.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005122	0000001	40.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006416	0000001	49.33	15/08/2014	000000225045	006572	86F85C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006417	0000001	44.87	15/08/2014	000000218197	006572	953837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006418	0000001	19.01	15/08/2014	000000218197	006572	28B997	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006419	0000001	111.86	15/08/2014	000000248711	006572	2F0C76	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006432	0000001	210.00	15/08/2014	000000248711	006572	E39664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006433	0000001	150.00	15/08/2014	000000218197	006572	C786B8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006434	0000001	60.00	15/08/2014	000000225045	006572	006962	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006203	0000001	380.00	15/08/2014	000000270008	006572	101807	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006245	0000001	30.00	15/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006247	0000001	30.00	15/08/2014	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006605	0000001	1820.00	15/08/2014	000000270008	006572	101815	291.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006693	0000001	500.00	15/08/2014	000000270008	006572	101816	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006744	0000001	544.00	15/08/2014	000000225185	006572	D533F8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006746	0000001	544.00	15/08/2014	000000225185	006572	22DCBE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006851	0000001	139.90	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	4972.05	15/08/2014	000000209252	006572	FC4A5E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000001	698.60	15/08/2014	000000209236	006572	1C3186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	136.00	15/08/2014	00000053000X	006572	A7BA53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	40.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005695	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	180.00	15/08/2014	00000053000X	006572	101231	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	80.00	15/08/2014	00000053000X	006572	F5E433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	530.00	15/08/2014	00000053000X	006572	3630C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005903	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005906	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	136.00	15/08/2014	00000053000X	006572	A7BA53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005958	0000001	136.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005964	0000001	80.00	15/08/2014	00000053000X	006572	135022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	40.00	15/08/2014	00000053000X	006572	B996AB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	40.00	15/08/2014	00000053000X	006572	ABB46F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	60.00	15/08/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006243	0000001	30.00	15/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006249	0000001	10.00	15/08/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	60.00	15/08/2014	000000209252	006572	54D6AD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	228.36	15/08/2014	000000209252	006572	BA0646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006435	0000001	60.00	15/08/2014	000000209252	006572	7A7EAB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	279.00	15/08/2014	000000209252	006572	739234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006406	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	40.00	15/08/2014	00000053000X	006572	6CDD28	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	183.57	15/08/2014	000000209252	006572	8B0D88	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	121.74	15/08/2014	000000209252	006572	81F1CB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006422	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	40.00	15/08/2014	00000053000X	006572	6929BA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006369	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	2160.00	15/08/2014	000000209236	006572	65F116	60.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	431.00	15/08/2014	00000053000X	006572	9AA87B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	80.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	80.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006468	0000001	40.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	136.00	15/08/2014	00000053000X	006572	B5C920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006480	0000001	40.00	15/08/2014	00000053000X	006572	6929BA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	40.00	15/08/2014	00000053000X	006572	A85392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006853	0000001	80.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006863	0000001	1200.00	15/08/2014	00000053000X	006572	7C3524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	1200.00	15/08/2014	00000053000X	006572	FB6ABD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006652	0000001	2855.28	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006656	0000001	146.24	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006657	0000001	414.25	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	1306.96	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006653	0000001	300.54	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006658	0000001	115.80	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006665	0000001	1964.39	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005594	0000005	1161.00	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006662	0000001	2673.01	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000194	0000011	281.00	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006838	0000001	2500.00	19/08/2014	000000093866	006572	AD6626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006666	0000001	418.90	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006667	0000001	423.65	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006659	0000001	157.24	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006660	0000001	3081.34	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006661	0000001	435.76	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006663	0000001	582.39	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006654	0000001	360.75	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006655	0000001	742.87	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006655	0000002	17.57	19/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006615	0000001	305.85	20/08/2014	00000053000X	006572	101232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006583	0000001	127.00	20/08/2014	000000091227	006572	232966	6.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006616	0000001	196.63	20/08/2014	000000091227	006572	232970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006618	0000001	71.38	20/08/2014	000000091227	006572	232970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006575	0000001	497.37	20/08/2014	000000173649	006572	F69ACA	3.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006552	0000001	1900.00	20/08/2014	000000173649	006572	696012	136.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006554	0000001	49.90	20/08/2014	000000173649	006572	991041	2.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006555	0000001	99.80	20/08/2014	000000173649	006572	450750	4.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006556	0000001	94.00	20/08/2014	000000173649	006572	58C0BE	4.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006081	0000001	80.00	20/08/2014	000000091227	006572	232968	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006464	0000002	242.90	20/08/2014	000000134503	006572	95F09F	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006611	0000001	400.13	20/08/2014	000000091227	006572	232969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006610	0000001	163.09	20/08/2014	000000091227	006572	232969	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000220	7.80	20/08/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000019	929.27	20/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006641	0000001	238.09	20/08/2014	000000000000	000000	000000	38.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006613	0000001	99.59	20/08/2014	000000091227	006572	232969	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006034	0000001	300.00	20/08/2014	000000091227	006572	232967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006612	0000001	272.64	20/08/2014	000000091227	006572	232969	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006082	0000001	45.00	20/08/2014	000000091227	006572	232968	2.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005452	0000001	40.00	20/08/2014	000000093866	006572	9F6D94	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005899	0000001	68.00	20/08/2014	000000093866	006572	9F6D94	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005599	0000001	68.00	20/08/2014	000000093866	006572	9F6D94	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006621	0000001	241.21	20/08/2014	000000091227	006572	232969	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006614	0000001	242.12	20/08/2014	000000270008	006572	101818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006614	0000002	0.07	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006617	0000001	155.96	20/08/2014	000000270008	006572	101818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006619	0000001	178.32	20/08/2014	000000270008	006572	101818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006622	0000001	39.98	20/08/2014	000000270008	006572	101818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006580	0000001	61.66	20/08/2014	000000270008	006572	101817	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006698	0000001	80.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006547	0000001	68.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006879	0000001	200.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006936	0000001	150.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006938	0000001	200.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006939	0000001	50.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006940	0000001	140.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005887	0000001	241.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	250.00	20/08/2014	000000209236	006572	627579	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006584	0000001	120.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	47.00	20/08/2014	000000209236	006572	6572E5	2.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	23.80	20/08/2014	000000209252	006572	F4A1CE	1.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	23.80	20/08/2014	00000053000X	006572	F0045D	1.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	40.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006620	0000001	275.90	20/08/2014	00000053000X	006572	101232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000002	236.00	20/08/2014	000000209236	006572	4052FD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006886	0000001	80.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006889	0000001	80.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005746	0000001	40.00	21/08/2014	000000270008	006572	578280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005473	0000001	80.00	21/08/2014	000000270008	006572	578280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006881	0000001	192.59	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006883	0000001	200.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006202	0000001	300.00	21/08/2014	000000270008	006572	101820	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006259	0000001	300.00	21/08/2014	000000270008	006572	101819	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006774	0000001	680.00	21/08/2014	000000091227	006572	232972	108.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006035	0000001	724.00	21/08/2014	000000091227	006572	232974	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006932	0000001	724.00	21/08/2014	000000091227	006572	232971	115.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000204	7.80	21/08/2014	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000206	7.80	21/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006772	0000001	150.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006960	0000001	10.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006020	0000001	550.00	21/08/2014	000000091227	006572	232973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006781	0000001	1191.00	21/08/2014	000000051020	006572	309413	190.56	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005897	0000001	2500.00	21/08/2014	000000093866	006572	049AAD	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005900	0000001	1500.00	21/08/2014	000000093866	006572	9369F0	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005901	0000001	1000.00	21/08/2014	000000093866	006572	E4C9C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006808	0000001	4200.00	22/08/2014	000000173649	006572	293871	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006809	0000001	4500.00	22/08/2014	000000173649	006572	694F4C	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006937	0000001	165.70	22/08/2014	000000093866	006572	5C5A50	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006640	0000001	20.00	22/08/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007072	0000001	18.73	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000207	7.80	22/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000205	7.80	22/08/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000203	7.80	22/08/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000221	7.80	22/08/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000018	182.22	22/08/2014	000000176478	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000218	7.80	22/08/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006989	0000001	134.50	22/08/2014	000000176478	006572	2D75F6	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006954	0000001	120.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007070	0000001	1860.00	22/08/2014	000000159476	006572	66FF8B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006587	0000001	300.00	22/08/2014	000000270008	006572	101821	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006560	0000001	86.40	22/08/2014	000000270008	006572	1BC32A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006561	0000001	62.60	22/08/2014	000000218189	006572	EE0E21	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006565	0000001	55.00	22/08/2014	000000270008	006572	29A2DC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006578	0000001	700.00	22/08/2014	000000225045	006572	467C14	112.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006254	0000001	310.00	22/08/2014	000000270008	006572	101823	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006204	0000001	300.00	22/08/2014	000000270008	006572	101824	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006963	0000001	567.00	22/08/2014	000000218197	006572	864CE3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006995	0000001	97.20	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006996	0000001	100.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006999	0000001	140.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007000	0000001	63.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007001	0000001	85.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006201	0000001	330.00	22/08/2014	000000270008	006572	101822	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006836	0000001	150.00	22/08/2014	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006953	0000001	450.00	22/08/2014	00000053000X	006572	21FC7B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006980	0000001	1320.54	22/08/2014	00000053000X	006572	5E6188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006981	0000001	180.00	22/08/2014	00000053000X	006572	CE8C52	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006991	0000001	30.00	22/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	237.45	22/08/2014	00000053000X	006572	810E3F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007008	0000001	242.16	22/08/2014	00000053000X	006572	366F77	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006272	0000001	40.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	1700.00	22/08/2014	00000053000X	006572	0A8F9C	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	1700.00	22/08/2014	00000053000X	006572	A10954	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	1700.00	22/08/2014	00000053000X	006572	E0B67F	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	40.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	40.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	40.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	1200.00	25/08/2014	00000053000X	006572	57D877	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	1200.00	25/08/2014	00000053000X	006572	A10C9E	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	1200.00	25/08/2014	00000053000X	006572	6DAD65	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007081	0000001	724.00	25/08/2014	00000053000X	006572	101234	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	724.00	25/08/2014	00000053000X	006572	101233	115.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006562	0000001	47.60	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005603	0000001	68.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005910	0000001	1500.00	25/08/2014	000000270008	006572	101828	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005605	0000001	500.00	25/08/2014	000000270008	006572	101831	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005691	0000001	600.00	25/08/2014	000000270008	006572	101825	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007080	0000001	150.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006608	0000001	600.00	25/08/2014	000000270008	006572	101830	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006588	0000001	299.00	25/08/2014	000000270008	006572	101827	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006775	0000001	350.00	25/08/2014	000000270008	006572	101826	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006473	0000001	650.00	25/08/2014	000000176478	006572	850299	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006474	0000001	724.00	25/08/2014	000000176478	006572	850298	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006475	0000001	650.00	25/08/2014	000000176478	006572	850300	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006476	0000001	650.00	25/08/2014	000000176478	006572	850301	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006477	0000001	650.00	25/08/2014	000000176478	006572	850302	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006478	0000001	650.00	25/08/2014	000000176478	006572	850303	104.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000211	7.80	25/08/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006564	0000001	11.90	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006985	0000001	724.00	25/08/2014	00000053000X	006572	101235	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006890	0000001	100.00	25/08/2014	000000091227	006572	797926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006788	0000001	200.00	25/08/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006563	0000001	47.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006790	0000001	250.00	26/08/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006798	0000001	800.00	26/08/2014	000000173649	006572	B902B4	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006799	0000001	1100.00	26/08/2014	000000240214	006572	8C4565	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006885	0000001	400.00	26/08/2014	000000240214	006572	E98E5B	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006887	0000001	700.00	26/08/2014	000000240214	006572	AAB792	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007064	0000001	1600.00	26/08/2014	000000240214	006572	B9D0DB	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007065	0000001	2500.00	26/08/2014	000000173649	006572	6C3474	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007099	0000001	1340.00	26/08/2014	000000240214	006572	AAC648	205.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007101	0000001	714.63	26/08/2014	000000240214	006572	AAC648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006984	0000001	724.00	26/08/2014	00000053000X	006572	467388	115.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007191	0000001	80.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006257	0000001	4000.00	26/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000208	7.80	26/08/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006800	0000001	420.00	26/08/2014	000000093866	006572	A7896E	21.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006803	0000001	43430.57	26/08/2014	000000093866	006572	000000	15412.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006700	0000001	240.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006701	0000001	150.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006833	0000001	100.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007185	0000001	100.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006917	0000001	120.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005773	0000001	400.00	26/08/2014	000000248711	006572	E07DCD	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005774	0000001	332.00	26/08/2014	000000225045	006572	110116	16.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007063	0000001	1000.00	26/08/2014	00000053000X	006572	F832A4	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	160.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	2600.00	26/08/2014	000000209236	006572	61848F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006922	0000001	100.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006975	0000001	80.00	27/08/2014	000000270008	006572	082C74	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006976	0000001	80.00	27/08/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006830	0000001	40.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006831	0000001	100.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006832	0000001	40.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007196	0000001	80.00	27/08/2014	000000270008	006572	7A8629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007282	0000001	80.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006834	0000001	70.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006699	0000001	160.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000209	7.80	27/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000212	15.60	27/08/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000215	7.80	27/08/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007301	0000001	719.07	27/08/2014	000000091227	006572	3CEE9C	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007306	0000001	410.00	27/08/2014	000000091227	006572	D9AB9E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000216	7.80	28/08/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000213	15.60	28/08/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000210	7.80	28/08/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006764	0000001	600.00	28/08/2014	000000093874	006572	850415	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006792	0000001	53.00	28/08/2014	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006828	0000001	80.00	28/08/2014	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006897	0000001	140.00	28/08/2014	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007165	0000001	120.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006823	0000001	285.00	28/08/2014	000000000000	000000	000000	14.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006826	0000001	30.00	28/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006898	0000001	105.00	28/08/2014	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006899	0000001	45.00	28/08/2014	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006789	0000001	150.00	28/08/2014	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000001	205.00	28/08/2014	000000000000	000000	000000	10.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006902	0000001	100.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006909	0000001	100.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006914	0000001	100.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006915	0000001	100.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006916	0000001	80.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006017	0000001	100.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006825	0000001	60.00	28/08/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006481	0000001	95.00	28/08/2014	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006900	0000001	60.00	28/08/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006827	0000001	20.00	28/08/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006949	0000001	60.00	28/08/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006824	0000001	30.00	28/08/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007313	0000001	37.70	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007332	0000001	6828.54	29/08/2014	000000209252	006572	C9BE78	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	2524.24	29/08/2014	000000209252	006572	946A35	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	21182.00	29/08/2014	00000022961X	006572	078050	1355.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000001	17683.00	29/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007090	0000001	8719.55	29/08/2014	000000051020	006572	24C0E4	1478.89	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007091	0000001	3001.40	29/08/2014	000000051020	006572	24C0E4	644.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007143	0000001	3324.00	29/08/2014	000000051020	006572	24C0E4	281.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005873	0000001	4000.00	29/08/2014	000000249467	006572	E8255A	200.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005874	0000001	3000.00	29/08/2014	000000249467	006572	847EF4	150.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006905	0000001	100.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006901	0000001	150.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006926	0000001	170.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007312	0000001	40.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007347	0000001	100.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007348	0000001	100.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007351	0000001	121.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007367	0000001	340.00	29/08/2014	000000270008	006572	EEF2C8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007200	0000001	120.00	29/08/2014	000000270008	006572	9C38F0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007134	0000001	3620.00	29/08/2014	000000051020	006572	24C0E4	420.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006891	0000001	120.00	29/08/2014	000000091227	006572	7EE1FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006892	0000001	80.00	29/08/2014	000000091227	006572	D75B84	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006978	0000001	212.00	29/08/2014	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007123	0000001	306250.78	29/08/2014	000000173649	006572	174535	64548.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007124	0000001	28195.98	29/08/2014	000000173649	006572	174535	6639.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007125	0000001	131221.10	29/08/2014	000000173649	006572	D02346	30292.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007126	0000001	19170.05	29/08/2014	000000173649	006572	174535	1766.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007127	0000001	11106.00	29/08/2014	00000024029X	006572	501E88	919.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007128	0000001	15744.92	29/08/2014	000000173649	006572	174535	2627.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007129	0000001	29854.86	29/08/2014	000000051020	006572	0F6155	3148.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007130	0000001	1234.00	29/08/2014	000000173649	006572	174535	98.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007131	0000001	20570.00	29/08/2014	000000173649	006572	D02346	1764.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007132	0000001	3447.13	29/08/2014	000000173649	006572	174535	514.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007330	0000001	3521.00	29/08/2014	000000240214	006572	5C3919	640.90	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007092	0000001	10245.67	29/08/2014	000000051020	006572	24C0E4	2319.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007085	0000001	3268.00	29/08/2014	000000051020	006572	309398	423.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007085	0000002	7085.20	29/08/2014	000000051020	006572	24C0E4	2150.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007093	0000001	1448.00	29/08/2014	000000051020	006572	24C0E4	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007094	0000001	12474.00	29/08/2014	000000051020	006572	24C0E4	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007110	0000001	17398.00	29/08/2014	000000051020	006572	3378D5	2260.77	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007156	0000001	1086.00	29/08/2014	000000051020	006572	24C0E4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007359	0000001	4600.00	29/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007361	0000001	3702.08	29/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007086	0000001	6000.00	29/08/2014	000000051020	006572	24C0E4	1302.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007087	0000001	76822.43	29/08/2014	000000051020	006572	24C0E4	19445.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007142	0000001	3000.00	29/08/2014	000000051020	006572	24C0E4	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007366	0000001	354.00	29/08/2014	000000051020	006572	309414	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006577	0000001	779.10	29/08/2014	000000093874	006572	6C12E4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006579	0000001	1288.00	29/08/2014	000000093874	006572	02F454	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005892	0000001	2250.00	29/08/2014	000000051020	006572	309415	162.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000214	15.60	29/08/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000217	15.60	29/08/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000223	7.80	29/08/2014	000000249467	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000019	151.85	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000038	0.45	29/08/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000020	2503.19	29/08/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007365	0000001	500.00	29/08/2014	000000091227	006572	232975	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007084	0000001	19014.15	29/08/2014	000000051020	006572	24C0E4	4785.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007108	0000001	8410.00	29/08/2014	000000051020	006572	3378D5	1126.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007083	0000001	3888.60	29/08/2014	000000051020	006572	24C0E4	727.41	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007100	0000001	832.60	29/08/2014	000000051020	006572	24C0E4	295.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000039	176.80	01/09/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006806	0000001	211.00	01/09/2014	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007385	0000001	800.00	01/09/2014	000000091227	006572	232976	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007168	0000001	265.00	01/09/2014	000000000000	000000	000000	13.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007247	0000001	250.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007075	0000001	1000.00	01/09/2014	000000270008	006572	101832	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007427	0000001	100.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007428	0000001	200.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007429	0000001	160.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007430	0000001	200.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007431	0000001	30.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007432	0000001	100.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007433	0000001	150.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007434	0000001	20.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007435	0000001	54.48	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006844	0000001	100.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006880	0000001	140.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007377	0000001	150.00	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007402	0000001	63.79	02/09/2014	000000093866	006572	3A0EA2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005269	0000001	367.18	02/09/2014	000000091227	006572	1E3A01	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005268	0000001	1367.66	02/09/2014	000000091227	006572	1E3A01	24.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006912	0000001	60.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006925	0000001	150.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006918	0000001	100.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006920	0000001	50.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007256	0000001	85.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006695	0000001	195.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006586	0000001	160.00	02/09/2014	000000270008	006572	2FD092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007401	0000001	2872.38	02/09/2014	000000270008	006572	1834F7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007440	0000001	200.00	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006293	0000001	10159.59	02/09/2014	000000209236	006572	D89F7B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	2065.72	02/09/2014	000000209279	006572	491CE8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	4556.03	02/09/2014	000000209236	006572	E8144B	419.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	5814.91	02/09/2014	000000209236	006572	D732EA	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006299	0000001	14680.40	02/09/2014	000000209252	006572	8913A9	271.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	402.25	02/09/2014	00000053000X	006572	C5B010	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	6124.56	02/09/2014	000000209236	006572	E8144B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	185.20	02/09/2014	000000209228	006572	18D66F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	1240.84	02/09/2014	000000209236	006572	B2B33E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	1158.80	02/09/2014	000000209236	006572	FEF467	92.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	2120.54	02/09/2014	000000209236	006572	394082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	63670.32	02/09/2014	000000209236	006572	FEF467	11096.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	33420.00	02/09/2014	000000209236	006572	1CF480	10001.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006130	0000001	50830.00	02/09/2014	000000209236	006572	1CF480	10538.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	31398.00	02/09/2014	000000209236	006572	F97B59	5353.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	583.27	02/09/2014	000000209252	006572	CC897D	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	268.17	02/09/2014	000000209252	006572	B6FAA8	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005276	0000001	14570.22	02/09/2014	000000209252	006572	52C9F2	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	1743.10	02/09/2014	000000209279	006572	F31021	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	4556.03	02/09/2014	00000053000X	006572	83CF80	394.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	4617.39	02/09/2014	00000053000X	006572	81D882	172.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006997	0000001	3000.00	02/09/2014	000000173649	006572	B1A216	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007449	0000001	343.89	02/09/2014	000000134503	006572	B9C184	23.89	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005270	0000001	1897.50	02/09/2014	000000091227	006572	1E3A01	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007450	0000001	192.50	02/09/2014	000000093866	006572	DB7BE5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005265	0000001	11643.79	02/09/2014	000000091227	006572	1E3A01	394.56	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0005264	0000001	1111.20	02/09/2014	000000091227	006572	1E3A01	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000001	1531.00	02/09/2014	000000093866	006572	0E63DF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000020	121.48	02/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005263	0000001	1496.08	02/09/2014	000000091227	006572	1E3A01	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000005	510.00	02/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	5100.00	02/09/2014	000000051020	006572	9B6286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005261	0000001	720.17	02/09/2014	000000091227	006572	1E3A01	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007441	0000001	320.00	02/09/2014	000000091227	006572	232977	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005262	0000001	3390.79	02/09/2014	000000091227	006572	1E3A01	49.32	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005275	0000001	154.20	02/09/2014	000000091227	006572	1E3A01	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006862	0000002	20.20	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000040	2.06	03/09/2014	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000224	7.80	03/09/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007493	0000001	27.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007455	0000001	2420.00	03/09/2014	000000091227	006572	06C322	414.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007096	0000001	12408.86	03/09/2014	000000209279	006572	2CD8A7	2619.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	4735.20	03/09/2014	00000053000X	006572	9EED1B	388.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007480	0000001	200.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007482	0000001	70.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007484	0000001	150.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007491	0000001	250.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007492	0000001	100.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006906	0000001	100.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006679	0000001	6.51	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006680	0000001	16.35	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006684	0000001	9.69	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006686	0000001	109.34	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006687	0000001	86.24	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006688	0000001	15.29	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007517	0000001	100.00	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005080	0000001	1070.00	04/09/2014	000000270008	006572	101833	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005082	0000001	569.00	04/09/2014	000000270008	006572	101836	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004748	0000001	450.00	04/09/2014	000000270008	006572	101834	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004541	0000001	1000.00	04/09/2014	000000270008	006572	101837	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007499	0000001	120.00	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006682	0000001	72.48	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006802	0000001	16.97	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	21.41	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006683	0000001	43.22	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006685	0000001	18.97	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000042	0.32	04/09/2014	00000024676X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006678	0000001	21.22	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007346	0000001	250.46	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007478	0000001	40.00	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007479	0000001	80.00	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007069	0000001	960.00	05/09/2014	000000134503	006572	D00A68	153.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006703	0000001	320.00	05/09/2014	000000091227	006572	82B2C4	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000225	7.80	05/09/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006837	0000001	157.50	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	130.11	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007147	0000001	5830.00	05/09/2014	000000209236	006572	B274B7	777.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007136	0000001	11450.00	05/09/2014	000000209236	006572	B274B7	3838.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007153	0000001	22271.20	05/09/2014	000000209236	006572	3B3CD7	3984.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007154	0000001	9824.00	05/09/2014	000000209236	006572	3B3CD7	2147.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	2000.00	05/09/2014	000000209228	006572	1BA81F	479.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006835	0000001	412.50	05/09/2014	000000270008	006572	101838	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006913	0000001	100.00	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007140	0000001	2280.60	05/09/2014	000000248711	006572	E38761	344.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007103	0000001	1200.00	05/09/2014	000000218197	006572	A483A2	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007104	0000001	1533.33	05/09/2014	000000218219	006572	3A544A	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007043	0000001	470.00	05/09/2014	000000248711	006572	D905B9	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007220	0000001	222.24	08/09/2014	000000270008	006572	1AC174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007221	0000001	222.24	08/09/2014	000000270008	006572	893F44	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007224	0000001	422.37	08/09/2014	000000270008	006572	AC8E38	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006904	0000001	100.00	08/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006304	0000001	222.24	08/09/2014	000000270008	006572	893F44	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006307	0000001	473.77	08/09/2014	000000270008	006572	AD91C7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006289	0000001	1749.81	08/09/2014	000000270008	006572	797BCB	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006300	0000001	259.28	08/09/2014	000000270008	006572	E72B1F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007578	0000001	66.00	08/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005267	0000001	1935.01	08/09/2014	000000270008	006572	12385B	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005277	0000001	444.48	08/09/2014	000000270008	006572	5BF802	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005278	0000001	222.24	08/09/2014	000000270008	006572	893F44	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005281	0000001	576.56	08/09/2014	000000270008	006572	38D164	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006765	0000001	350.00	08/09/2014	000000072389	006572	000389	56.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006642	0000001	780.00	08/09/2014	000000072389	006572	FCBAA4	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006979	0000001	240.00	08/09/2014	00000053000X	006572	78C1FF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007230	0000001	185.20	08/09/2014	000000209228	006572	D4441B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007222	0000001	2120.54	08/09/2014	000000209236	006572	A37197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007232	0000001	1819.40	08/09/2014	000000209236	006572	5B29BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007577	0000001	80.00	08/09/2014	000000091227	006572	84FC49	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	250.00	08/09/2014	00000053000X	006572	101236	12.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000240	7.80	08/09/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006805	0000001	358.00	08/09/2014	000000091227	006572	232978	57.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007553	0000001	28640.93	08/09/2014	000000221961	006572	7A5883	1833.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007356	0000001	560.64	09/09/2014	000000197645	006572	1CD8EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007363	0000001	519.08	09/09/2014	000000197645	006572	1BE517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007302	0000001	971.48	09/09/2014	000000197645	006572	10AE10	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007317	0000001	439.28	09/09/2014	000000197645	006572	12A052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007325	0000001	216.04	09/09/2014	000000197645	006572	0B5C19	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007326	0000001	583.84	09/09/2014	000000197645	006572	DA396E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007382	0000001	4990.00	09/09/2014	000000240214	006572	2A75C3	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007273	0000001	2333.39	09/09/2014	000000197645	006572	686E17	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007274	0000001	203.71	09/09/2014	000000197645	006572	A1C475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007275	0000001	18332.57	09/09/2014	000000197645	006572	C41B71	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007276	0000001	2804.55	09/09/2014	000000197645	006572	E5A253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007277	0000001	2205.85	09/09/2014	000000197645	006572	F44984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006821	0000001	435.60	09/09/2014	000000139505	006572	B248E1	21.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006791	0000001	655.00	09/09/2014	000000093874	006572	850416	104.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000002	1150.00	09/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000226	31.20	09/09/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000227	15.60	09/09/2014	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000229	15.60	09/09/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000230	7.80	09/09/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000234	15.60	09/09/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000237	23.40	09/09/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007628	0000001	1000.00	09/09/2014	000000093866	006572	ACEBF4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006192	0000001	571.00	09/09/2014	000000270008	006572	101839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007439	0000001	170.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007466	0000001	3600.00	09/09/2014	000000091227	006572	232979	259.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007625	0000001	100.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007626	0000001	150.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006783	0000001	1101.24	09/09/2014	000000225045	006572	234E87	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006907	0000001	100.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006893	0000001	100.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006870	0000001	37.23	09/09/2014	000000218197	006572	A1B4F0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006871	0000001	55.06	09/09/2014	000000225045	006572	EED728	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006873	0000001	87.38	09/09/2014	000000218197	006572	87C745	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006921	0000001	80.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007068	0000001	790.00	09/09/2014	000000218197	006572	D505B9	126.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007292	0000001	125.80	09/09/2014	000000218197	006572	25EC75	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007295	0000001	227.22	09/09/2014	000000225045	006572	B23638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007298	0000001	275.12	09/09/2014	000000218197	006572	1698E0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007318	0000001	23.16	09/09/2014	000000218197	006572	BACA56	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007321	0000001	91.03	09/09/2014	000000218197	006572	0FBC71	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007322	0000001	35.48	09/09/2014	000000225045	006572	EAC7D7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007320	0000001	124.60	10/09/2014	000000248711	006572	BFBF9C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007299	0000001	828.15	10/09/2014	000000248711	006572	22733E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007294	0000001	266.78	10/09/2014	000000248711	006572	FCF366	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007358	0000001	598.08	10/09/2014	000000248711	006572	33AAE9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007089	0000001	10932.39	10/09/2014	000000270008	006572	ACAA59	2440.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007114	0000001	22625.00	10/09/2014	000000270008	006572	ACAA59	2503.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006959	0000001	724.00	10/09/2014	000000225045	006572	0F798F	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006876	0000001	320.92	10/09/2014	000000248711	006572	9D460C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006866	0000001	716.00	10/09/2014	000000248711	006572	D372B8	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006867	0000001	1074.00	10/09/2014	000000248711	006572	7F5F1E	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006869	0000001	716.00	10/09/2014	000000248711	006572	4FCDB2	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006336	0000001	4611.67	10/09/2014	000000051020	006572	000000	98.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006359	0000001	724.00	10/09/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007669	0000001	250.00	10/09/2014	000000270008	006572	B98D0A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006319	0000001	664.80	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006338	0000001	3270.72	10/09/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007116	0000001	16294.93	10/09/2014	000000051020	006572	B133D6	3796.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007115	0000001	12162.60	10/09/2014	000000051020	006572	B133D6	1682.26	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006337	0000001	2142.92	10/09/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	340.00	10/09/2014	00000053000X	006572	5AE28D	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000001	814.20	10/09/2014	000000209236	006572	2EA2CF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	360.00	10/09/2014	000000209236	006572	F7D57F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006364	0000001	4244.08	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	231.76	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	1007.04	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	10166.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	1498.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	11259.13	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	529.60	10/09/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	2564.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	13616.66	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	1336.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	6826.28	10/09/2014	000000051020	006572	000000	1161.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	2172.62	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	1710.08	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	44.85	10/09/2014	00000053000X	006572	7221B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	619.19	10/09/2014	00000053000X	006572	A12AE9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	619.19	10/09/2014	00000053000X	006572	3254E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	650.18	10/09/2014	00000053000X	006572	5D5CD5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007531	0000001	260.00	10/09/2014	00000053000X	006572	B5AC05	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007700	0000001	1358.88	10/09/2014	000000209236	006572	8BBBA1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007701	0000001	9841.84	10/09/2014	000000209236	006572	8EDF90	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007304	0000001	1000.00	10/09/2014	00000053000X	006572	B73A50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	152.10	10/09/2014	000000209236	006572	6B9319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007152	0000001	2648.00	10/09/2014	00000053000X	006572	0C2FB3	211.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007088	0000001	25467.06	10/09/2014	00000053000X	006572	0C2FB3	5833.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006983	0000001	165.40	10/09/2014	000000209236	006572	ABCAAA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006941	0000001	814.80	10/09/2014	000000209236	006572	20354B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007097	0000001	25465.95	10/09/2014	00000053000X	006572	0C2FB3	5191.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007067	0000001	892.50	10/09/2014	000000209236	006572	CB694E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	38258.34	10/09/2014	00000053000X	006572	0C2FB3	3377.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007119	0000001	10734.80	10/09/2014	00000053000X	006572	0C2FB3	1216.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	8550.40	10/09/2014	00000053000X	006572	0C2FB3	816.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007679	0000001	15339.00	10/09/2014	000000051020	006572	46121A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006330	0000001	1582.00	10/09/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006329	0000001	2271.12	10/09/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006357	0000001	5100.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007107	0000001	8015.60	10/09/2014	000000051020	006572	B133D6	764.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000238	23.40	10/09/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000228	31.20	10/09/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000041	2.25	10/09/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007671	0000001	14037.79	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007672	0000001	9623.96	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007673	0000001	7726.93	10/09/2014	000000051020	006572	2A2073	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007674	0000001	5600.04	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007675	0000001	15207.50	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007676	0000001	2584.11	10/09/2014	000000051020	006572	17F211	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007677	0000001	2949.17	10/09/2014	000000051020	006572	182F8E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007678	0000001	98.72	10/09/2014	000000051020	006572	3D3077	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007303	0000001	6500.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000001	5816.13	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006332	0000001	3407.20	10/09/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007111	0000001	3624.00	10/09/2014	000000051020	006572	B133D6	312.34	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006333	0000001	324.80	10/09/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006553	0000001	600.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006334	0000001	4262.92	10/09/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007112	0000001	21314.60	10/09/2014	000000051020	006572	B133D6	4728.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006354	0000001	6581.64	10/09/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006355	0000001	4114.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006352	0000001	246.80	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006349	0000001	4199.08	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006350	0000001	2468.00	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007233	0000001	51813.55	10/09/2014	000000173649	006572	0AF61B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007235	0000001	4766.00	10/09/2014	000000173649	006572	0AF61B	105.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007236	0000001	23124.81	10/09/2014	000000173649	006572	DF0A4A	1183.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007238	0000001	2586.83	10/09/2014	000000173649	006572	0AF61B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007239	0000001	638.41	10/09/2014	000000173649	006572	0AF61B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007644	0000001	28850.66	10/09/2014	000000173649	006572	DEE3A0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007645	0000001	2341.50	10/09/2014	000000173649	006572	97C06C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007646	0000001	2074.30	10/09/2014	000000173649	006572	B88303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007647	0000001	1723.87	10/09/2014	000000134503	006572	28345B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007648	0000001	2030.91	10/09/2014	000000134503	006572	F0226A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007649	0000001	2302.84	10/09/2014	000000134503	006572	D8B0AC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007650	0000001	2039.19	10/09/2014	000000134503	006572	1B2A7C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007670	0000001	2631.35	10/09/2014	000000240214	006572	2DC308	9.15	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006339	0000001	1149.40	10/09/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007117	0000001	5023.00	10/09/2014	000000051020	006572	B133D6	401.84	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007122	0000001	13054.00	10/09/2014	000000051020	006572	B133D6	1738.28	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006345	0000001	2610.80	10/09/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007120	0000001	14675.00	10/09/2014	000000051020	006572	B133D6	2098.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006344	0000001	2407.40	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0006347	0000001	2100.43	10/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007121	0000001	10502.20	10/09/2014	000000051020	006572	B133D6	1822.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007696	0000001	2162.49	11/09/2014	000000134503	006572	FFDFF5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007728	0000001	300.00	11/09/2014	000000091227	006572	E10DAE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007729	0000001	278.09	11/09/2014	000000091227	006572	BD3530	8.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007651	0000001	4184.28	11/09/2014	000000139505	006572	428C8D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007654	0000001	1062.40	11/09/2014	000000134503	006572	ACD516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007456	0000001	155.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007021	0000001	1200.00	11/09/2014	000000091227	006572	3780C2	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007639	0000001	353.51	11/09/2014	000000093874	006572	52802E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007641	0000001	434.19	11/09/2014	000002831414	006572	268B71	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007643	0000001	859.50	11/09/2014	000000091227	006572	952DA6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007653	0000001	1178.41	11/09/2014	000000091227	006572	E2CDF2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007464	0000001	278.50	11/09/2014	000000091227	006572	1FB2E6	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007637	0000001	1872.16	11/09/2014	000000051020	006572	A9F9F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	109745.24	11/09/2014	000000209252	006572	DB4DC8	22460.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	4902.80	11/09/2014	000000209252	006572	B7B1CC	1279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	5352.00	11/09/2014	000000209252	006572	313341	639.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007149	0000001	16660.00	11/09/2014	000000209252	006572	B7B1CC	2852.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007150	0000001	6680.00	11/09/2014	000000209252	006572	313341	727.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	861.07	11/09/2014	000000209252	006572	8CF89D	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007225	0000001	402.25	11/09/2014	000000209252	006572	B280CD	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000001	1245.82	11/09/2014	000000209252	006572	59506B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	1870.00	11/09/2014	000000209252	006572	404125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007711	0000001	3096.35	11/09/2014	00000053000X	006572	22D9C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	2740.00	11/09/2014	00000053000X	006572	4D635A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	2923.12	11/09/2014	00000053000X	006572	C43326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	1867.34	11/09/2014	00000053000X	006572	77D57C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007716	0000001	242.60	11/09/2014	00000053000X	006572	5DABA0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007730	0000001	34.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007691	0000001	68.00	11/09/2014	00000053000X	006572	DEB037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007697	0000001	4085.98	11/09/2014	000000209252	006572	FA811E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007687	0000001	98.00	11/09/2014	00000053000X	006572	075D12	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	15.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	861.07	11/09/2014	000000209252	006572	8CF89D	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	1420.55	11/09/2014	000000209252	006572	E89D88	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007633	0000001	933.40	11/09/2014	000000072389	006572	4A781E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007634	0000001	1450.92	11/09/2014	000000091227	006572	A0A075	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007640	0000001	1842.38	11/09/2014	000000091227	006572	F299F2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007460	0000001	60.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007631	0000001	3159.81	11/09/2014	000000051020	006572	91EDAB	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007632	0000001	4750.05	11/09/2014	000000051020	006572	882687	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007635	0000001	2965.86	11/09/2014	000000091227	006572	8F1CCE	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007636	0000001	1369.34	11/09/2014	000000072389	006572	083195	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007638	0000001	3780.32	11/09/2014	000000072389	006572	149017	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007699	0000001	1662.26	11/09/2014	000000091227	006572	3DF0F1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007704	0000001	869.25	11/09/2014	000000225045	006572	192E51	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007705	0000001	686.00	11/09/2014	000000270008	006572	E46392	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007706	0000001	695.46	11/09/2014	000000270008	006572	501F12	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007707	0000001	277.70	11/09/2014	000000270008	006572	31590B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007715	0000001	395.95	11/09/2014	000000270008	006572	9BA420	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007722	0000001	100.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007723	0000001	90.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006908	0000001	100.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006977	0000001	258.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006986	0000001	795.00	12/09/2014	000000225045	006572	0A6EBB	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007118	0000001	54.58	12/09/2014	000000270008	006572	397CB1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007034	0000001	1200.00	12/09/2014	000000225045	006572	B03F1E	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007035	0000001	724.00	12/09/2014	000000225045	006572	00C6FD	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007041	0000001	1200.00	12/09/2014	000000248711	006572	51C48D	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007015	0000001	1200.00	12/09/2014	000000248711	006572	02EA08	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006968	0000001	795.00	12/09/2014	000000248711	006572	A2263A	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007436	0000001	2280.00	12/09/2014	000000225185	006572	2C2948	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007437	0000001	4990.50	12/09/2014	000000225185	006572	2C2948	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006810	0000001	1500.00	12/09/2014	000000218219	006572	F7465B	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007726	0000001	150.00	12/09/2014	000000270008	006572	101841	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007727	0000001	689.50	12/09/2014	000000270008	006572	101840	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007744	0000001	140.00	12/09/2014	000000270008	006572	101842	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007745	0000001	242.16	12/09/2014	000000091227	006572	787778	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007652	0000001	730.26	12/09/2014	000000051063	006572	A6A78E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007457	0000001	480.00	12/09/2014	000000176478	006572	145C0D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007581	0000001	2000.00	12/09/2014	000000209236	006572	581F09	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007737	0000001	299.92	12/09/2014	00000053000X	006572	735798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007381	0000001	1700.00	12/09/2014	000000209252	006572	A29127	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	724.00	12/09/2014	000000209252	006572	6D2CFF	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	652.00	12/09/2014	000000209236	006572	A930D4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	724.00	12/09/2014	000000209252	006572	3386FE	115.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000008	577.37	12/09/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007808	0000001	5828.43	12/09/2014	000000091227	006572	645B01	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000235	7.80	12/09/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007459	0000001	95.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006795	0000001	500.00	12/09/2014	000000091227	006572	232980	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007025	0000001	1079.97	12/09/2014	000000159476	006572	1C7BEE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007026	0000001	1439.67	12/09/2014	000000159476	006572	E4F7EF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007020	0000001	449.15	12/09/2014	000000159476	006572	BD1BE4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007045	0000001	229.13	12/09/2014	000000159476	006572	F33978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007046	0000001	250.00	12/09/2014	000000159476	006572	F33978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007047	0000001	676.43	12/09/2014	000000159476	006572	562783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007048	0000001	250.00	12/09/2014	000000159476	006572	562783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007049	0000001	739.46	12/09/2014	000000159476	006572	5F6806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007050	0000001	250.00	12/09/2014	000000159476	006572	5F6806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007051	0000001	739.46	12/09/2014	000000159476	006572	F96AE7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007052	0000001	250.00	12/09/2014	000000159476	006572	F96AE7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007053	0000001	1189.96	12/09/2014	000000159476	006572	44CD20	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007054	0000001	250.00	12/09/2014	000000159476	006572	44CD20	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007055	0000001	379.58	12/09/2014	000000159476	006572	9418FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007056	0000001	250.00	12/09/2014	000000159476	006572	9418FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007057	0000001	799.46	12/09/2014	000000159476	006572	940114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007058	0000001	250.00	12/09/2014	000000159476	006572	940114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007059	0000001	739.53	12/09/2014	000000159476	006572	7C7714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007060	0000001	250.00	12/09/2014	000000159476	006572	7C7714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007061	0000001	664.81	12/09/2014	000000159476	006572	6991C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007062	0000001	265.00	12/09/2014	000000159476	006572	6991C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007467	0000001	2464.00	12/09/2014	000000139505	006572	46C387	177.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007469	0000001	2310.40	12/09/2014	000000134503	006572	D68FA2	166.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007470	0000001	1234.62	12/09/2014	000000139505	006572	152DCC	61.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007471	0000001	1760.00	12/09/2014	000000139505	006572	CAE272	126.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007473	0000001	2113.65	12/09/2014	000000139505	006572	DCDAD1	152.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007474	0000001	1768.90	12/09/2014	000000134503	006572	20E038	127.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007476	0000001	2508.00	12/09/2014	000000134503	006572	69F31D	180.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007485	0000001	1755.60	12/09/2014	000000139505	006572	C8B226	126.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007486	0000001	1755.60	12/09/2014	000000134503	006572	68B494	126.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007487	0000001	1120.00	12/09/2014	000000134503	006572	BC1F7C	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007488	0000001	1123.20	12/09/2014	000000134503	006572	BDC101	56.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007489	0000001	2021.60	12/09/2014	000000134503	006572	2D215D	145.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007490	0000001	1536.00	12/09/2014	000000134503	006572	2FE40C	110.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007481	0000001	2014.00	12/09/2014	000000134503	006572	166528	145.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006570	0000001	316.80	12/09/2014	000000091227	006572	E9FBCC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005595	0000001	418.30	12/09/2014	000000091227	006572	B93D9C	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007512	0000001	250.00	12/09/2014	000000176478	006572	850304	12.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007513	0000001	150.00	12/09/2014	000000093874	006572	850418	7.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007514	0000001	231.00	12/09/2014	000000093874	006572	850417	1.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007510	0000001	159.70	15/09/2014	000000091227	006572	232982	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007511	0000001	320.00	15/09/2014	000000091227	006572	232981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007477	0000001	1504.00	15/09/2014	000000139505	006572	178870	108.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007583	0000001	714.28	15/09/2014	000000091227	006572	232983	114.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007821	0000001	450.00	15/09/2014	00000053000X	006572	B13C39	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007709	0000001	2285.00	15/09/2014	000000091227	006572	232984	384.04	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007710	0000001	2480.00	15/09/2014	000000091227	006572	232985	428.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007742	0000001	200.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007743	0000001	150.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007814	0000001	190.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007815	0000001	190.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007816	0000001	100.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007818	0000001	150.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007836	0000001	250.00	15/09/2014	000000270008	006572	101845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006846	0000001	1000.00	15/09/2014	000000270008	006572	101844	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006854	0000001	1278.00	15/09/2014	000000270008	006572	101843	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006987	0000001	470.00	16/09/2014	000000225045	006572	C58C5F	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006955	0000001	795.00	16/09/2014	000000225045	006572	7F9681	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006956	0000001	1200.00	16/09/2014	000000225045	006572	800178	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006919	0000001	150.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007028	0000001	470.00	16/09/2014	000000225045	006572	695D55	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007074	0000001	320.00	16/09/2014	000000270008	006572	101848	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006702	0000001	430.00	16/09/2014	000000270008	006572	101847	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006697	0000001	320.00	16/09/2014	000000270008	006572	101846	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007886	0000001	100.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007888	0000001	150.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007889	0000001	150.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007891	0000001	70.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007454	0000001	150.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007590	0000001	260.44	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007597	0000001	162.25	16/09/2014	000000093866	006572	02B0D9	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007624	0000001	299.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007542	0000001	177.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007544	0000001	150.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007732	0000001	724.00	16/09/2014	000000091227	006572	232987	115.84	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007591	0000001	1985.95	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007527	0000001	40.00	16/09/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	20.00	16/09/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	1437.43	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	2602.33	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	108.11	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007596	0000001	439.80	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007725	0000001	162.30	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007151	0000001	3000.00	16/09/2014	000000209252	006572	CB4F1D	396.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	724.00	16/09/2014	000000209252	006572	7C45E6	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007584	0000001	2547.44	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007012	0000001	724.00	16/09/2014	000000091227	006572	232986	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007731	0000001	724.00	16/09/2014	000000091227	006572	232988	115.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007642	0000001	120.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000003	2761.00	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000006	440.00	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007817	0000001	2500.00	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007890	0000001	160.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007585	0000001	381.32	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007587	0000001	364.64	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007468	0000001	3880.80	16/09/2014	000000183040	006572	5C2298	316.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007368	0000001	1984.00	16/09/2014	000000173649	006572	B559F7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007378	0000001	500.00	16/09/2014	000000173649	006572	CBB690	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007379	0000001	100.00	16/09/2014	000000173649	006572	D44F3D	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007327	0000001	2255.00	16/09/2014	000000173649	006572	79B5FE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007483	0000001	4563.30	16/09/2014	000000183040	006572	168A27	395.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007600	0000001	3214.85	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007601	0000001	142.17	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007602	0000001	560.11	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006942	0000001	283.70	16/09/2014	000000173649	006572	FF8836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006839	0000001	3900.00	16/09/2014	000000173649	006572	9E87E0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006878	0000001	2160.00	16/09/2014	000000173649	006572	187E35	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006990	0000001	2800.00	16/09/2014	000000173649	006572	0890BA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007206	0000001	1676.59	16/09/2014	000000173649	006572	50A2A4	188.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007210	0000001	208.00	16/09/2014	000000173649	006572	50A2A4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007666	0000001	500.00	16/09/2014	000000173649	006572	3DAAAC	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007667	0000001	600.00	16/09/2014	000000173649	006572	E1279F	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007851	0000001	2990.00	16/09/2014	000000240214	006572	83E5F1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005972	0000001	5550.00	16/09/2014	000000173649	006572	1367E3	277.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006815	0000001	1080.00	16/09/2014	000000173649	006572	6E69A4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006777	0000001	3954.75	16/09/2014	000000173649	006572	8ABEB6	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006767	0000001	350.00	16/09/2014	000000173649	006572	30BB33	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006768	0000001	250.00	16/09/2014	000000173649	006572	2B4B17	12.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007592	0000001	314.87	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007594	0000001	43.86	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007593	0000001	886.86	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007614	0000001	315.09	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007616	0000001	1373.19	16/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006241	0000001	200.00	17/09/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007586	0000001	295.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007897	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007900	0000001	11.85	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000231	7.80	17/09/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007899	0000001	39.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007898	0000001	47.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007071	0000001	60.00	17/09/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007603	0000001	15.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007785	0000001	237.50	17/09/2014	000000000000	000000	000000	11.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007796	0000001	50.00	17/09/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007605	0000001	60.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007599	0000001	10.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007604	0000001	60.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007543	0000001	130.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007613	0000001	250.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007914	0000001	150.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007915	0000001	65.91	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007462	0000001	31.31	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007463	0000001	41.30	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007684	0000001	76.47	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007685	0000001	106.03	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007926	0000001	150.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007928	0000001	180.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007929	0000001	160.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007809	0000001	160.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007827	0000001	155.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007784	0000001	150.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006262	0000001	317.00	18/09/2014	000000270008	006572	101850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007036	0000001	3000.00	18/09/2014	000000270008	006572	AFD13C	546.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007374	0000001	978.00	18/09/2014	000000270008	006572	101849	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007692	0000001	40.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007682	0000001	77.44	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006509	0000001	579.00	18/09/2014	000000093866	006572	EAB160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007680	0000001	24.68	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007683	0000001	18.44	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007724	0000001	136.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007556	0000001	40.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	40.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	44.24	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	28188.00	18/09/2014	000000209236	006572	E346FF	4906.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	35658.70	18/09/2014	000000209236	006572	D6AC35	10272.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007146	0000001	57113.33	18/09/2014	000000209236	006572	D6AC35	12662.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007151	0000002	58427.94	18/09/2014	000000209252	006572	86B7E6	9311.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	3094.00	18/09/2014	000000209228	006572	E5A5CA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	300.00	18/09/2014	000000209228	006572	367753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007197	0000001	349.90	18/09/2014	000000209236	006572	807B9F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006817	0000001	3419.30	18/09/2014	000000209252	006572	188853	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007681	0000001	20.39	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007686	0000001	48.40	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007386	0000001	12000.00	18/09/2014	000000072389	006572	D3DE08	240.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007551	0000001	428.57	18/09/2014	000000091227	006572	232989	68.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007849	0000001	1072.00	18/09/2014	000000091227	006572	F128CD	171.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	224.00	18/09/2014	000000093866	006572	A2B814	6.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007850	0000001	1448.00	18/09/2014	000000091227	006572	232990	231.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006215	0000001	220.36	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005895	0000001	2160.00	18/09/2014	000000093866	006572	D2B39C	59.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005968	0000001	224.00	18/09/2014	000000093866	006572	A2B814	6.16	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005970	0000001	336.00	18/09/2014	000000093866	006572	31B38B	9.24	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007863	0000001	39254.44	18/09/2014	000006471204	016683	HTTMNT	1836.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007935	0000001	160.00	19/09/2014	000000091227	006572	6E19B3	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007778	0000001	560.00	19/09/2014	000000091227	006572	4D5FCA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007780	0000001	560.00	19/09/2014	000000091227	006572	0B9457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007800	0000001	400.00	19/09/2014	000000173649	006572	9EB6EC	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007606	0000001	400.00	19/09/2014	000000091227	006572	CAED09	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007609	0000001	446.76	19/09/2014	000000197645	006572	D37318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007610	0000001	1841.40	19/09/2014	000000197645	006572	88CE31	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007611	0000001	327.36	19/09/2014	000000197645	006572	7AD7F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007612	0000001	362.88	19/09/2014	000000197645	006572	95CC2B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007518	0000001	1462.40	19/09/2014	000000197645	006572	C3E765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007519	0000001	49.00	19/09/2014	000000197645	006572	16B980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007520	0000001	65.40	19/09/2014	000000197645	006572	ABB8E9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007521	0000001	2025.85	19/09/2014	000000197645	006572	AF8935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007522	0000001	87.60	19/09/2014	000000197645	006572	105712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007523	0000001	82.00	19/09/2014	000000197645	006572	5BA30B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000043	2.83	19/09/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000021	1206.06	19/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000241	15.60	19/09/2014	000000249467	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007608	0000001	520.00	19/09/2014	000000091227	006572	D756C1	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	1964.83	19/09/2014	00000053000X	006572	41319F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	172.83	19/09/2014	00000053000X	006572	93923C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006779	0000001	1860.54	19/09/2014	00000053000X	006572	D05747	287.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	1469.78	19/09/2014	00000053000X	006572	401D50	955.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006749	0000001	1862.82	19/09/2014	00000053000X	006572	F19F9E	282.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	511.91	19/09/2014	00000053000X	006572	4CF321	336.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	1200.00	19/09/2014	00000053000X	006572	17BD5C	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007307	0000001	46.01	19/09/2014	00000053000X	006572	79F532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	1369.13	19/09/2014	00000053000X	006572	4F9402	219.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000001	1168.96	19/09/2014	00000053000X	006572	298A0F	759.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007160	0000001	190.03	19/09/2014	00000053000X	006572	101237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007161	0000001	182.59	19/09/2014	00000053000X	006572	101237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	502.29	19/09/2014	00000053000X	006572	4CB6CB	80.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007532	0000001	1448.00	19/09/2014	00000053000X	006572	D26A5E	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007733	0000001	1200.00	19/09/2014	00000053000X	006572	6AB385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007734	0000001	1200.00	19/09/2014	00000053000X	006572	185FAF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	250.00	19/09/2014	00000053000X	006572	399842	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006822	0000001	30.00	19/09/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007159	0000001	197.60	19/09/2014	000000091227	006572	232991	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004993	0000001	470.00	19/09/2014	000000093874	006572	850419	75.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004994	0000001	540.00	19/09/2014	000000093874	006572	850420	86.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004939	0000001	200.00	19/09/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004941	0000001	250.00	19/09/2014	000000091227	006572	232992	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002240	0000003	29095.50	19/09/2014	000000051039	006572	19C610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007438	0000001	200.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007311	0000001	193.67	19/09/2014	000000270008	006572	101851	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007792	0000001	180.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007819	0000001	1280.00	19/09/2014	000000249467	006572	0B106B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007820	0000001	1920.00	19/09/2014	000000249467	006572	AFFD9C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007822	0000001	3487.19	19/09/2014	000000249467	006572	D2C9F8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007925	0000001	160.50	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005399	0000001	2105.10	19/09/2014	000000249467	006572	473AC1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007970	0000001	100.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007971	0000001	63.60	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007908	0000001	680.00	22/09/2014	000000270008	006572	101852	108.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007756	0000001	120.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007574	0000001	299.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007548	0000001	150.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	80.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007630	0000001	64.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005405	0000001	3700.00	22/09/2014	000000051020	006572	309416	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005407	0000001	3700.00	22/09/2014	000000091227	006572	232996	266.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007913	0000001	120.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007922	0000001	90.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007939	0000001	86.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007972	0000001	500.00	22/09/2014	000000091227	006572	232993	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007968	0000001	320.00	22/09/2014	000000091227	006572	232994	16.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005467	0000001	351.00	22/09/2014	000000091227	006572	232995	17.55	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005854	0000001	10000.00	23/09/2014	000000093866	006572	471884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007502	0000001	289.91	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008051	0000001	150.00	23/09/2014	000000091227	006572	4D8FFD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007327	0000002	6257.35	23/09/2014	000000173649	006572	FCFD51	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007418	0000001	1788.00	23/09/2014	000000240214	006572	F802E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007419	0000001	4338.00	23/09/2014	000000240214	006572	F802E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007500	0000001	70.67	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007105	0000001	1081.25	23/09/2014	000000173649	006572	47034B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006965	0000001	1228.00	23/09/2014	000000173649	006572	3030BF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006970	0000001	1567.10	23/09/2014	000000173649	006572	34C214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008024	0000001	160.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007509	0000001	181.62	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000232	7.80	23/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000233	7.80	23/09/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000004	1500.00	23/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007844	0000001	43848.65	23/09/2014	000000093866	006572	000000	13398.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007845	0000001	650.00	23/09/2014	000000051020	006572	309417	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007615	0000001	650.00	23/09/2014	000000051020	006572	309418	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007617	0000001	724.00	23/09/2014	000000176478	006572	850305	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007618	0000001	650.00	23/09/2014	000000051020	006572	309420	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007619	0000001	650.00	23/09/2014	000000051020	006572	309421	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007620	0000001	650.00	23/09/2014	000000176478	006572	850307	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007621	0000001	650.00	23/09/2014	000000176478	006572	850306	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007622	0000001	650.00	23/09/2014	000000051020	006572	309419	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006177	0000001	9500.00	23/09/2014	000000093866	006572	656E58	1311.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007504	0000001	271.34	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007505	0000001	177.15	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007515	0000001	171.09	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007767	0000001	200.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007866	0000001	3.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007852	0000001	14.18	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007853	0000001	110.36	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007855	0000001	125.85	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007857	0000001	10.24	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006910	0000001	100.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006911	0000001	100.00	23/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007576	0000001	1402.00	23/09/2014	000000093866	006572	4E8363	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007881	0000001	50.00	25/09/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006855	0000001	280.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007372	0000001	2250.00	25/09/2014	000000270008	006572	C5E35B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006255	0000001	1148.00	25/09/2014	000000270008	006572	101861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007862	0000001	125.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007882	0000001	30.00	25/09/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007894	0000001	150.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007903	0000001	220.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007907	0000001	700.00	25/09/2014	000000270008	006572	101854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007766	0000001	400.00	25/09/2014	000000270008	006572	101857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007813	0000001	350.00	25/09/2014	000000270008	006572	101863	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007770	0000001	150.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007797	0000001	1000.00	25/09/2014	000000270008	006572	101860	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007774	0000001	275.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007750	0000001	1220.00	25/09/2014	000000270008	006572	101859	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007751	0000001	300.00	25/09/2014	000000270008	006572	101858	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007693	0000001	320.00	25/09/2014	000000270008	006572	101862	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007580	0000001	150.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008167	0000001	100.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008168	0000001	66.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006026	0000001	800.00	25/09/2014	000000270008	006572	101856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004780	0000001	500.00	25/09/2014	000000270008	006572	101853	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004170	0000001	800.00	25/09/2014	000000270008	006572	101855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007940	0000001	20.00	25/09/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007341	0000001	1700.00	25/09/2014	00000053000X	006572	B6C9DB	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007343	0000001	1700.00	25/09/2014	000000209236	006572	D14184	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007345	0000001	1700.00	25/09/2014	00000053000X	006572	B47106	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007336	0000001	1700.00	25/09/2014	00000053000X	006572	117366	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006860	0000001	2895.00	25/09/2014	00000053000X	006572	B59E69	144.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	1200.00	25/09/2014	00000053000X	006572	537E8F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	1200.00	25/09/2014	00000053000X	006572	101238	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	2030.00	25/09/2014	000000209236	006572	72B8E1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006793	0000001	720.00	25/09/2014	000000093874	006572	850422	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008049	0000001	56.00	25/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008072	0000001	655.76	25/09/2014	000000093866	006572	5275AE	19.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008172	0000001	1640.00	25/09/2014	000000093866	006572	0732E3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000236	7.80	25/09/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000239	7.80	25/09/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006969	0000001	550.00	25/09/2014	000000093874	006572	850421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007364	0000001	800.00	25/09/2014	000000093866	006572	3028C0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007880	0000001	320.00	25/09/2014	000000093874	006572	850423	51.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007883	0000001	30.00	25/09/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007962	0000001	80.00	26/09/2014	000000093866	006572	CCA45A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007974	0000001	80.00	26/09/2014	000000093866	006572	8D56EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007960	0000001	80.00	26/09/2014	000000093866	006572	4C6946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008042	0000001	80.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008023	0000001	52955.00	26/09/2014	00000022961X	006572	A7BD56	3389.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008166	0000001	1700.00	26/09/2014	000000209236	006572	C84E40	46.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007946	0000001	724.00	26/09/2014	000000248711	006572	FF1B53	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007896	0000001	140.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006303	0000001	332.00	26/09/2014	000000218197	006572	9CD3DD	53.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007334	0000001	3500.00	26/09/2014	000000218197	006572	3A3E41	271.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007042	0000001	2500.00	26/09/2014	000000218197	006572	B4DE69	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007029	0000001	724.00	26/09/2014	000000218197	006572	165942	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007027	0000001	795.00	26/09/2014	000000218197	006572	B06A2B	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007017	0000001	724.00	26/09/2014	000000218197	006572	E93106	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006958	0000001	795.00	26/09/2014	000000218197	006572	F6D357	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006967	0000001	2500.00	26/09/2014	000000218197	006572	C5FA2C	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007005	0000001	470.00	26/09/2014	000000218197	006572	0E5388	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007009	0000001	1200.00	26/09/2014	000000218197	006572	708A6A	192.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007989	0000001	2424.00	26/09/2014	000000093866	006572	A59327	121.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008171	0000001	156.20	26/09/2014	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007839	0000001	350.00	29/09/2014	000000270008	006572	101870	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007840	0000001	350.00	29/09/2014	000000270008	006572	101873	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007859	0000001	350.00	29/09/2014	000000270008	006572	101871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007906	0000001	380.00	29/09/2014	000000270008	006572	101864	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007786	0000001	350.00	29/09/2014	000000270008	006572	101874	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007829	0000001	300.00	29/09/2014	000000270008	006572	101868	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007832	0000001	300.00	29/09/2014	000000270008	006572	101865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007833	0000001	320.00	29/09/2014	000000270008	006572	101872	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007807	0000001	190.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007805	0000001	400.00	29/09/2014	000000270008	006572	101869	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007747	0000001	320.00	29/09/2014	000000270008	006572	101866	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007768	0000001	115.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008267	0000001	100.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008268	0000001	100.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008269	0000001	299.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008270	0000001	380.00	29/09/2014	000000270008	006572	B93763	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007977	0000001	150.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007979	0000001	150.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007969	0000001	100.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007997	0000001	100.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008015	0000001	100.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008169	0000001	120.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008039	0000001	3000.00	29/09/2014	000000173649	006572	6CA4DB	230.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008262	0000001	31767.75	29/09/2014	000000221961	006572	730482	2033.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008264	0000001	994.60	29/09/2014	000000240214	006572	EB9BD3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008128	0000001	9872.00	30/09/2014	00000024029X	006572	DA79A9	789.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008129	0000001	4936.00	30/09/2014	000000173649	006572	DA6212	499.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008132	0000001	3447.13	30/09/2014	000000173649	006572	DA6212	514.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008134	0000001	22920.00	30/09/2014	000000173649	006572	0BB10F	1965.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007961	0000001	100.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007957	0000001	112.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008115	0000001	296745.74	30/09/2014	000000173649	006572	DA6212	62003.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008117	0000001	26926.58	30/09/2014	000000173649	006572	DA6212	6583.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008118	0000001	15597.00	30/09/2014	000000173649	006572	DA6212	2624.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008123	0000001	19187.00	30/09/2014	000000173649	006572	DA6212	1772.13	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008119	0000001	10245.67	30/09/2014	000000051020	006572	5A0D13	2319.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003295	0000001	500.00	30/09/2014	000000270008	006572	101887	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007799	0000001	4600.00	30/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008281	0000001	3729.28	30/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000005	570.00	30/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008095	0000001	3268.00	30/09/2014	000000051020	006572	309422	423.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008095	0000002	7085.20	30/09/2014	000000051020	006572	5A0D13	2150.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008101	0000001	16674.00	30/09/2014	000000051020	006572	87465A	2186.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008120	0000001	1448.00	30/09/2014	000000051020	006572	5A0D13	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008121	0000001	12474.00	30/09/2014	000000051020	006572	5A0D13	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008138	0000001	1086.00	30/09/2014	000000051020	006572	5A0D13	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000002	2128.27	30/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008097	0000001	6000.00	30/09/2014	000000051020	006572	5A0D13	1302.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008099	0000001	77843.44	30/09/2014	000000051020	006572	5A0D13	19792.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008277	0000001	30.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008092	0000001	19068.45	30/09/2014	000000093866	006572	B532B4	4785.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008100	0000001	8410.00	30/09/2014	000000051020	006572	87465A	1126.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008090	0000001	4846.93	30/09/2014	000000093866	006572	B532B4	862.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007187	0000001	4000.00	30/09/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000242	7.80	30/09/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000022	6.40	30/09/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008136	0000001	3620.00	30/09/2014	000000051020	006572	5A0D13	420.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007980	0000001	250.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008271	0000001	2000.00	30/09/2014	000000270008	006572	1E20B3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008170	0000001	716.00	30/09/2014	000000270008	006572	101893	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007694	0000001	250.00	30/09/2014	000000270008	006572	101881	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007452	0000001	1595.10	30/09/2014	000000270008	006572	101876	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007779	0000001	480.00	30/09/2014	000000270008	006572	101884	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007781	0000001	300.00	30/09/2014	000000270008	006572	101880	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007782	0000001	300.00	30/09/2014	000000270008	006572	101891	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007802	0000001	1074.00	30/09/2014	000000248711	006572	3503F2	171.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007804	0000001	716.00	30/09/2014	000000248711	006572	12941E	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007772	0000001	300.00	30/09/2014	000000270008	006572	101879	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007794	0000001	300.00	30/09/2014	000000270008	006572	101877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007838	0000001	350.00	30/09/2014	000000270008	006572	101883	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006840	0000001	917.00	30/09/2014	000000270008	006572	101882	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006841	0000001	385.00	30/09/2014	000000270008	006572	101889	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006623	0000001	1182.50	30/09/2014	000000270008	006572	101892	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004782	0000001	690.00	30/09/2014	000000270008	006572	101890	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004778	0000001	339.00	30/09/2014	000000270008	006572	101888	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004537	0000001	866.30	30/09/2014	000000270008	006572	101894	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005757	0000001	460.00	30/09/2014	000000270008	006572	101886	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005071	0000001	350.00	30/09/2014	000000270008	006572	101885	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008116	0000001	3001.40	30/09/2014	000000051020	006572	5A0D13	644.87	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008108	0000001	9019.55	30/09/2014	000000051020	006572	5A0D13	1518.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008060	0000001	80.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008279	0000001	17683.00	30/09/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008130	0000001	1110.13	30/09/2014	000000051020	006572	5A0D13	295.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008179	0000001	724.00	01/10/2014	00000053000X	006572	101242	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008194	0000001	724.00	01/10/2014	00000053000X	006572	101240	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008196	0000001	724.00	01/10/2014	00000053000X	006572	101239	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007892	0000001	260.00	01/10/2014	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	80.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007801	0000001	1790.00	01/10/2014	000000248711	006572	37C9CB	286.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007806	0000001	190.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007695	0000001	300.00	01/10/2014	000000270008	006572	101867	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007748	0000001	320.00	01/10/2014	000000270008	006572	101878	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007991	0000001	150.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007998	0000001	100.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008000	0000001	100.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007995	0000001	100.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008002	0000001	100.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008010	0000001	50.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000250	7.80	01/10/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000044	176.76	01/10/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000045	2.06	01/10/2014	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008318	0000001	160.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008320	0000001	729.67	01/10/2014	000000091227	006572	961B55	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008321	0000001	27.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008185	0000001	724.00	01/10/2014	00000053000X	006572	101241	115.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0008197	0000001	724.00	01/10/2014	00000053000X	006572	101243	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008180	0000001	724.00	01/10/2014	000000091227	006572	232997	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008322	0000001	378.68	01/10/2014	000000134503	006572	74FFCE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008323	0000001	383.50	01/10/2014	000000134503	006572	0307AA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008316	0000001	120.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007996	0000001	120.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007990	0000001	80.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008026	0000001	40.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008274	0000001	720.00	02/10/2014	000000270008	006572	101895	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008329	0000001	150.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008330	0000001	50.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007141	0000001	2724.00	02/10/2014	000000270008	006572	A9D549	387.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007373	0000001	100.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008317	0000001	280.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007546	0000001	165.90	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007930	0000001	40.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008142	0000001	20746.00	02/10/2014	000000209236	006572	5D8173	5749.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008145	0000001	5352.00	02/10/2014	000000209252	006572	F40431	639.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008157	0000001	2000.00	02/10/2014	000000209228	006572	F7F5A3	479.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008158	0000001	22295.20	02/10/2014	000000209236	006572	8A65CB	3522.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008159	0000001	8800.00	02/10/2014	000000209236	006572	8A65CB	2034.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008150	0000001	5830.00	02/10/2014	000000209236	006572	5D8173	777.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008151	0000001	6680.00	02/10/2014	000000209252	006572	F40431	727.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007095	0000001	63676.48	02/10/2014	000000209236	006572	E5EABA	11096.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	61622.03	02/10/2014	000000209252	006572	781D66	13099.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007144	0000001	1158.80	02/10/2014	000000209236	006572	E5EABA	92.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008047	0000001	15.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008048	0000001	180.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008044	0000001	60.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006794	0000001	130.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006804	0000001	120.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005860	0000001	1330.00	03/10/2014	000000091227	006572	232998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007007	0000001	2500.00	03/10/2014	000000270008	006572	6214D9	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006585	0000001	240.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006362	0000001	510.00	03/10/2014	000000270008	006572	101899	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008344	0000001	60.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008345	0000001	80.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008346	0000001	150.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008347	0000001	200.00	03/10/2014	000000270008	006572	101896	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008348	0000001	300.00	03/10/2014	000000270008	006572	101897	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008013	0000001	80.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008008	0000001	150.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008005	0000001	100.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007992	0000001	100.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007993	0000001	60.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007973	0000001	150.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007950	0000001	340.00	03/10/2014	000000270008	006572	101902	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007752	0000001	500.00	03/10/2014	000000270008	006572	101898	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007755	0000001	550.00	03/10/2014	000000270008	006572	101900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007698	0000001	350.00	03/10/2014	000000270008	006572	101904	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007830	0000001	320.00	03/10/2014	000000270008	006572	101901	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007904	0000001	360.00	03/10/2014	000000270008	006572	101903	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008165	0000001	30.00	03/10/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007987	0000001	724.00	03/10/2014	000000093874	006572	850424	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008041	0000001	20.00	03/10/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008273	0000001	724.00	03/10/2014	000000091227	006572	233000	115.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008045	0000001	30.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000253	7.80	03/10/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008046	0000001	15.00	03/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007708	0000001	1520.00	03/10/2014	000000139505	006572	9AA2BE	109.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007717	0000001	1710.00	03/10/2014	000000139505	006572	15FB6C	123.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007718	0000001	896.00	03/10/2014	000000139505	006572	E18A28	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007719	0000001	896.00	03/10/2014	000000139505	006572	E18A28	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007720	0000001	1292.00	03/10/2014	000000139505	006572	C56A88	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007721	0000001	1223.60	03/10/2014	000000139505	006572	493D57	61.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006787	0000001	890.00	03/10/2014	000000091227	006572	232999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007501	0000001	161.36	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000007	400.00	07/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007507	0000001	538.52	07/10/2014	000000093874	006572	178BB3	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007506	0000001	95.78	07/10/2014	000000093874	006572	B5479A	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008247	0000001	47.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008467	0000001	800.00	07/10/2014	000000091227	006572	851041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007508	0000001	272.57	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000006	120.00	07/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008011	0000001	100.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007503	0000001	211.94	07/10/2014	000000093874	006572	7370B4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008444	0000001	110.00	07/10/2014	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008205	0000001	510.36	08/10/2014	000000209228	006572	77DB17	0.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008483	0000001	68.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000002	108.00	08/10/2014	000000209228	006572	F46198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	4703.00	08/10/2014	000000209228	006572	ACEBAB	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	1952.00	08/10/2014	000000209228	006572	3D03D4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007171	0000001	620.00	08/10/2014	000000209236	006572	FA1AD8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006946	0000001	130.00	08/10/2014	000000209252	006572	42FF7F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	130.00	08/10/2014	000000209236	006572	04DA94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	130.00	08/10/2014	000000209236	006572	04DA94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006950	0000001	130.00	08/10/2014	000000209236	006572	04DA94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000001	124.00	08/10/2014	000000209252	006572	C88FFB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007180	0000001	130.00	08/10/2014	000000209252	006572	72E5FB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	932.40	08/10/2014	000000209252	006572	74F942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007201	0000001	1178.90	08/10/2014	000000209236	006572	DF6F10	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007985	0000001	56.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008478	0000001	100.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008479	0000001	100.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008451	0000001	35.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007598	0000001	30.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008126	0000001	90453.18	08/10/2014	000000091227	006572	B34A91	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008126	0000002	41618.77	08/10/2014	000000173649	006572	0F8389	30420.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008043	0000001	30.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007988	0000001	1191.00	08/10/2014	000000091227	006572	851042	190.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008373	0000001	805.00	09/10/2014	000000197645	006572	C67747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008374	0000001	9550.00	09/10/2014	000000197645	006572	07905C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008375	0000001	710.00	09/10/2014	000000197645	006572	A22A67	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008376	0000001	109.00	09/10/2014	000000197645	006572	167166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008377	0000001	545.00	09/10/2014	000000197645	006572	07EFB2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008378	0000001	1360.00	09/10/2014	000000197645	006572	332116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008379	0000001	8420.00	09/10/2014	000000197645	006572	2B3129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008380	0000001	871.50	09/10/2014	000000197645	006572	98D006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008381	0000001	230.30	09/10/2014	000000197645	006572	790D44	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008382	0000001	87.60	09/10/2014	000000197645	006572	CCA014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008383	0000001	1615.50	09/10/2014	000000197645	006572	D5778E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008384	0000001	960.00	09/10/2014	000000197645	006572	9395F7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008385	0000001	1983.90	09/10/2014	000000197645	006572	02853D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008386	0000001	1735.00	09/10/2014	000000197645	006572	B676B4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008387	0000001	2182.42	09/10/2014	000000197645	006572	09F756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008388	0000001	332.00	09/10/2014	000000197645	006572	2DF07C	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008488	0000001	36.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006974	0000001	519.00	09/10/2014	000000072389	006572	0FFC07	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008339	0000001	120.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007981	0000001	100.00	09/10/2014	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008495	0000001	724.00	09/10/2014	000000051063	006572	850192	115.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000247	7.80	09/10/2014	000000218197	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000249	7.80	09/10/2014	000000225045	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000261	7.80	09/10/2014	000000249467	006572	014489	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008494	0000001	100.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008496	0000001	100.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008501	0000001	700.00	09/10/2014	000000270008	006572	101905	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008289	0000001	382.64	09/10/2014	000000225045	006572	7F6A18	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008182	0000001	59.41	09/10/2014	000000225045	006572	6BC4DA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008012	0000001	724.00	09/10/2014	000000225045	006572	CA061B	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008003	0000001	795.00	09/10/2014	000000225045	006572	13AFAE	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008004	0000001	1200.00	09/10/2014	000000225045	006572	E16294	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008031	0000001	470.00	09/10/2014	000000225045	006572	683071	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008022	0000001	795.00	09/10/2014	000000225045	006572	6C3F98	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008077	0000001	470.00	09/10/2014	000000225045	006572	D8A62C	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008084	0000001	1200.00	09/10/2014	000000225045	006572	3E1231	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008085	0000001	724.00	09/10/2014	000000225045	006572	C0675D	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007909	0000001	1350.00	09/10/2014	000000248711	006572	A81034	216.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007910	0000001	1000.00	09/10/2014	000000248711	006572	F7B71D	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007947	0000001	716.00	09/10/2014	000000248711	006572	51E6F5	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007741	0000001	437.00	09/10/2014	000000249467	006572	17AEA5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007545	0000001	650.00	09/10/2014	000000249467	006572	0324C6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007534	0000001	302.21	09/10/2014	000000248711	006572	7D71CD	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007535	0000001	278.04	09/10/2014	000000248711	006572	125495	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007539	0000001	264.81	09/10/2014	000000225045	006572	A50CAE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006982	0000001	127.00	09/10/2014	000000248711	006572	1700F5	6.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007329	0000001	2200.00	09/10/2014	000000225045	006572	AC1190	158.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007019	0000001	724.00	09/10/2014	000000218197	006572	ED8791	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007162	0000001	647.60	09/10/2014	00000053000X	006572	3F2DD0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007214	0000001	10159.59	10/10/2014	000000209236	006572	CA2432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	6603.99	10/10/2014	000000209236	006572	9E8A45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	947.04	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	11422.65	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007240	0000001	1166.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007241	0000001	12324.41	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	529.60	10/10/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007243	0000001	3332.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	12285.59	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007245	0000001	1336.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	4454.24	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	7651.67	10/10/2014	000000051020	006572	000000	1161.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	2146.96	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	1710.08	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007231	0000001	231.76	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007217	0000001	5220.42	10/10/2014	000000209236	006572	6CB311	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007254	0000001	4525.00	10/10/2014	000000051020	006572	000000	147.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007270	0000001	724.00	10/10/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006923	0000001	85.40	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008035	0000001	1000.00	10/10/2014	000000218197	006572	D200AA	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008506	0000001	205.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008507	0000001	100.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007255	0000001	2432.52	10/10/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007228	0000001	664.80	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007257	0000001	3258.99	10/10/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000244	93.60	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000046	11.80	10/10/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007249	0000001	1582.00	10/10/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008351	0000001	15339.00	10/10/2014	000000051020	006572	DA5C95	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007248	0000001	1603.12	10/10/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007269	0000001	5100.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007798	0000001	6500.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000003	5010.49	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007250	0000001	3479.60	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007251	0000001	724.80	10/10/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008514	0000001	9623.96	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008515	0000001	12508.09	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008516	0000001	15736.96	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008517	0000001	5676.67	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008518	0000001	1371.97	10/10/2014	000000051020	006572	9FB930	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008539	0000001	7817.71	10/10/2014	000000051020	006572	4458C9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008540	0000001	2614.47	10/10/2014	000000051020	006572	E720A3	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008541	0000001	2983.81	10/10/2014	000000051020	006572	974AD4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007226	0000001	600.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007252	0000001	4262.92	10/10/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008332	0000001	20.00	10/10/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008218	0000001	51780.86	10/10/2014	000000173649	006572	7B51C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008219	0000001	4671.96	10/10/2014	000000173649	006572	7B51C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008220	0000001	23220.01	10/10/2014	000000173649	006572	02CFAF	1292.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008221	0000001	2586.83	10/10/2014	000000173649	006572	7B51C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008222	0000001	638.41	10/10/2014	000000173649	006572	7B51C4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007264	0000001	3834.01	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007265	0000001	2221.20	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007266	0000001	246.80	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007267	0000001	5970.97	10/10/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007268	0000001	4114.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007258	0000001	1004.60	10/10/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007262	0000001	2610.80	10/10/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007261	0000001	2935.00	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0007263	0000001	2100.44	10/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008338	0000001	240.00	13/10/2014	000000091227	006572	D7A070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007870	0000001	1485.00	13/10/2014	000000091227	006572	FC9F81	237.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008612	0000001	292.48	13/10/2014	000000093874	006572	312627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008614	0000001	380.51	13/10/2014	000000134503	006572	1AF2E1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008105	0000001	9689.53	13/10/2014	000000270008	006572	BF3CE5	2115.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006239	0000001	1300.00	13/10/2014	000000051020	006572	309423	208.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000021	637.77	13/10/2014	000000091227	006572	26DC71	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000245	7.80	13/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000254	7.80	13/10/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007854	0000001	1190.47	13/10/2014	000000051020	006572	309424	190.47	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008610	0000001	300.70	13/10/2014	000000093874	006572	9D157E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008577	0000001	81.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008604	0000001	200.00	13/10/2014	000000270008	006572	101910	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008605	0000001	300.00	13/10/2014	000000270008	006572	101908	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008606	0000001	390.00	13/10/2014	000000270008	006572	101907	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008607	0000001	400.00	13/10/2014	000000270008	006572	101906	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008315	0000001	670.00	13/10/2014	000000270008	006572	101909	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008144	0000001	2280.60	13/10/2014	000000248711	006572	703992	344.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008006	0000001	100.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008001	0000001	100.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007157	0000001	398.00	13/10/2014	00000053000X	006572	655F2C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000001	12500.00	13/10/2014	000000209252	006572	2B6FBF	2165.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008154	0000001	2165.33	13/10/2014	00000053000X	006572	472E75	173.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008143	0000001	4996.04	13/10/2014	000000209252	006572	2B6FBF	1279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008139	0000001	111051.07	13/10/2014	000000209252	006572	307F23	22335.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008102	0000001	31377.06	13/10/2014	00000053000X	006572	472E75	6039.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008574	0000001	597.25	13/10/2014	000000209252	006572	10BA9B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008608	0000001	180.00	13/10/2014	00000053000X	006572	AD3D59	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008434	0000001	1319.26	13/10/2014	000000209236	006572	63F456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	412.50	13/10/2014	000000209236	006572	37A32D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008430	0000001	1957.68	13/10/2014	00000053000X	006572	69CA34	0.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008431	0000001	9444.70	13/10/2014	000000209236	006572	6D9D49	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008450	0000001	2887.70	13/10/2014	000000209236	006572	EF9AEE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008427	0000001	4221.00	13/10/2014	000000209236	006572	23B9DC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008428	0000001	2439.90	13/10/2014	000000209236	006572	E0F54C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008429	0000001	13019.48	14/10/2014	000000209228	006572	AC0A90	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008425	0000001	1434.50	14/10/2014	000000209252	006572	E1E4A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008465	0000001	1870.00	14/10/2014	00000053000X	006572	906CA9	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008432	0000001	3765.00	14/10/2014	000000209252	006572	71AD49	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008433	0000001	2370.79	14/10/2014	000000209252	006572	6A17ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008448	0000001	798.00	14/10/2014	000000209252	006572	3AF7E8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008449	0000001	938.82	14/10/2014	000000209252	006572	A98587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008283	0000001	883.55	14/10/2014	000000209252	006572	D65D78	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008294	0000001	1346.21	14/10/2014	000000209252	006572	8BA2A2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	322.58	14/10/2014	000000209236	006572	2D7EC9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	237.45	14/10/2014	000000209236	006572	4FF444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008573	0000001	1718.15	14/10/2014	000000209252	006572	09DD72	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	2457.07	14/10/2014	00000053000X	006572	94D94C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008598	0000001	460.55	14/10/2014	000000209279	006572	D59ED1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008599	0000001	878.40	14/10/2014	000000209236	006572	3B30BD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008602	0000001	3913.04	14/10/2014	000000209252	006572	ACB500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008603	0000001	2859.36	14/10/2014	000000209252	006572	3DBB80	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008549	0000001	1437.46	14/10/2014	000000209252	006572	BF8DFC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008550	0000001	3601.44	14/10/2014	00000053000X	006572	3F672C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008551	0000001	1807.37	14/10/2014	000000209236	006572	C088BE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008552	0000001	769.03	14/10/2014	000000209252	006572	A49126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008553	0000001	10002.40	14/10/2014	000000209236	006572	8A36ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008546	0000001	2593.75	14/10/2014	00000053000X	006572	8C6E5F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008547	0000001	3043.43	14/10/2014	00000053000X	006572	7360F7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007271	0000001	80.00	14/10/2014	00000053000X	006572	8D8BA2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007272	0000001	249.60	14/10/2014	00000053000X	006572	090164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	294.58	14/10/2014	000000209279	006572	49AA38	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007754	0000001	260.00	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008646	0000001	120.00	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008647	0000001	180.00	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008649	0000001	150.00	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008561	0000001	2574.85	14/10/2014	000000051020	006572	4DCCE3	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008563	0000001	2239.03	14/10/2014	000000051020	006572	A09B80	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008564	0000001	3995.37	14/10/2014	000000051020	006572	38D620	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008567	0000001	4962.70	14/10/2014	000000072389	006572	7ABA17	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008569	0000001	3168.41	14/10/2014	000000072389	006572	0DF57F	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008585	0000001	1740.47	14/10/2014	000000072389	006572	1627F6	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006874	0000001	370.00	14/10/2014	000000072389	006572	75F5FE	59.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004942	0000001	370.00	14/10/2014	000000072389	006572	75F5FE	59.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007884	0000001	950.00	14/10/2014	000000072389	006572	54310A	152.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007917	0000001	248.54	14/10/2014	000000093874	006572	4370F4	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008559	0000001	1546.13	14/10/2014	000000051020	006572	FCAA55	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008570	0000001	2413.25	14/10/2014	000000072389	006572	BB2CD1	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008586	0000001	1958.90	14/10/2014	000000072389	006572	660907	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008594	0000001	291.09	14/10/2014	000000091227	006572	580F9F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000246	7.80	14/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000243	7.80	14/10/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000252	7.80	14/10/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008565	0000001	2711.63	14/10/2014	000000051020	006572	3594D1	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008626	0000001	1000.00	14/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006604	0000001	700.00	14/10/2014	000000072389	006572	EE9FCB	112.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007864	0000001	268.00	14/10/2014	000000093874	006572	390544	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007841	0000001	500.00	14/10/2014	000000091227	006572	851044	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008581	0000001	665.85	14/10/2014	000000051063	006572	D0B94E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008582	0000001	430.50	14/10/2014	000000176478	006572	9C7BC7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008597	0000001	1224.62	14/10/2014	000000051020	006572	7F2F55	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008600	0000001	732.00	14/10/2014	000000091227	006572	6E70C5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008627	0000001	500.00	14/10/2014	000000091227	006572	851043	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000007	120.00	14/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000008	140.00	14/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000009	1762.00	14/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008583	0000001	34112.97	14/10/2014	000000051020	006572	E884B4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008584	0000001	1771.78	14/10/2014	000000139505	006572	1A5557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008587	0000001	2502.05	14/10/2014	000000139505	006572	405BEF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008588	0000001	1976.06	14/10/2014	000000134503	006572	634749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008589	0000001	3340.96	14/10/2014	000000134503	006572	FBBCC5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008590	0000001	4499.44	14/10/2014	000000183040	006572	682C9B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008591	0000001	1054.60	14/10/2014	000000134503	006572	D9D65E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008592	0000001	2691.31	14/10/2014	000000134503	006572	7BFC5D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008593	0000001	2989.24	14/10/2014	000000134503	006572	FAC1B3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008601	0000001	2225.49	14/10/2014	000000134503	006572	C75E60	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008499	0000001	1320.00	14/10/2014	000000173649	006572	76C207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008500	0000001	720.00	14/10/2014	000000173649	006572	D487FC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007932	0000001	262.00	14/10/2014	000000091227	006572	AC0E71	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005855	0000001	15000.00	14/10/2014	000000051020	006572	031C57	750.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008071	0000001	1200.00	15/10/2014	000000091227	006572	9E483E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008334	0000001	185.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007040	0000001	7275.74	15/10/2014	000000173649	006572	D8D022	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008542	0000001	120.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008556	0000001	115.20	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008335	0000001	65.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006159	0000001	3700.00	15/10/2014	000000051020	006572	7DE756	266.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008576	0000001	160.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008109	0000001	724.00	15/10/2014	000000051020	006572	773B6A	57.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008333	0000001	120.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008336	0000001	60.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008596	0000001	1173.57	15/10/2014	000000270008	006572	7C219D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008554	0000001	389.18	15/10/2014	000000270008	006572	A14C22	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008690	0000001	200.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008691	0000001	100.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008692	0000001	160.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008693	0000001	80.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008694	0000001	150.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008141	0000001	1200.00	15/10/2014	000000218219	006572	3CE09A	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008016	0000001	1200.00	15/10/2014	000000218219	006572	D01167	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008164	0000001	1500.00	15/10/2014	000000218219	006572	C44AFE	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008558	0000001	972.04	15/10/2014	000000225045	006572	5BAE3C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008560	0000001	730.29	15/10/2014	000000270008	006572	7B31F2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008571	0000001	724.00	15/10/2014	000000270008	006572	101912	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006962	0000001	1200.00	15/10/2014	000000218219	006572	E11CCD	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006820	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006650	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006882	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006865	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	40.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008124	0000001	11443.20	15/10/2014	00000053000X	006572	A49BE7	2507.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008147	0000001	4735.20	15/10/2014	00000053000X	006572	A49BE7	388.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008631	0000001	1200.00	15/10/2014	00000053000X	006572	1FE4E4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008632	0000001	1200.00	15/10/2014	00000053000X	006572	AD450B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008298	0000001	12710.53	15/10/2014	000000209252	006572	4368F7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008337	0000001	15.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008397	0000001	250.00	15/10/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008398	0000001	250.00	15/10/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008702	0000001	30.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008161	0000001	16715.86	16/10/2014	000000209236	006572	1E93C3	2455.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008125	0000001	36888.20	16/10/2014	000000209236	006572	1E18AC	5482.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	40.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	80.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006931	0000001	580.00	16/10/2014	000000218189	006572	1D046A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006847	0000001	1131.45	16/10/2014	000000248711	006572	465D97	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007392	0000001	300.00	16/10/2014	000000218189	006572	87355C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008611	0000001	120.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008613	0000001	200.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008292	0000001	797.75	16/10/2014	000000248711	006572	A7D992	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008272	0000001	724.00	16/10/2014	000000248711	006572	155151	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008181	0000001	88.34	16/10/2014	000000248711	006572	AFE519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008019	0000001	795.00	16/10/2014	000000248711	006572	E30854	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008054	0000001	2500.00	16/10/2014	000000270008	006572	263A81	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008062	0000001	40.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008066	0000001	1200.00	16/10/2014	000000248711	006572	9F954F	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008148	0000001	2724.00	16/10/2014	000000218189	006572	C63E0A	387.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008094	0000001	470.00	16/10/2014	000000248711	006572	220A27	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008091	0000001	1200.00	16/10/2014	000000248711	006572	7D9F1B	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007976	0000001	150.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007787	0000001	130.00	16/10/2014	000000248711	006572	38D2ED	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007790	0000001	580.00	16/10/2014	000000218189	006572	1D046A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006027	0000001	795.00	16/10/2014	000000218189	006572	1417F5	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006032	0000001	795.00	16/10/2014	000000218189	006572	8208F3	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006033	0000001	1200.00	16/10/2014	000000218189	006572	C9DC29	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006055	0000001	795.00	16/10/2014	000000218189	006572	EFBD74	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006057	0000001	795.00	16/10/2014	000000218189	006572	890616	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006041	0000001	795.00	16/10/2014	000000218189	006572	838BFE	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006025	0000001	795.00	16/10/2014	000000218189	006572	DF333A	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008699	0000001	300.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008700	0000001	200.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008701	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006758	0000001	80.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006759	0000001	80.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006994	0000001	40.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007076	0000001	40.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008686	0000001	200.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000251	15.60	16/10/2014	000000248711	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000248	7.80	16/10/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000255	7.80	16/10/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008061	0000001	724.00	17/10/2014	000000091227	006572	851045	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008555	0000001	42358.73	17/10/2014	000006471069	001668	103511	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008622	0000001	90.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008578	0000001	724.00	17/10/2014	00000053000X	006572	E51F91	115.84	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008762	0000001	20.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008750	0000001	500.00	17/10/2014	000000270008	006572	101913	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008755	0000001	150.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008756	0000001	150.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008757	0000001	170.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008758	0000001	160.50	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008759	0000001	66.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007451	0000001	300.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008086	0000001	3000.00	17/10/2014	000000225045	006572	0DBB46	546.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006927	0000001	40.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008710	0000001	770.00	17/10/2014	00000053000X	006572	E2C7AA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008760	0000001	100.00	17/10/2014	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008712	0000001	1329.00	20/10/2014	000000209252	006572	A21144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008562	0000001	2405.00	20/10/2014	000000209236	006572	5017F3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008768	0000001	100.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008780	0000001	360.00	20/10/2014	000000270008	006572	101914	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008657	0000001	250.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008110	0000001	723.98	20/10/2014	000000091227	006572	A5D360	57.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008110	0000002	724.00	20/10/2014	000000091227	006572	A5D360	57.92	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008109	0000002	1530.00	20/10/2014	000000091227	006572	A14C71	137.70	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007285	0000001	224.30	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007291	0000001	193.80	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008358	0000001	1728.90	20/10/2014	000000197645	006572	76A4F4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008360	0000001	312.48	20/10/2014	000000197645	006572	3D8880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008361	0000001	1882.32	20/10/2014	000000197645	006572	4BC6AA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008362	0000001	252.96	20/10/2014	000000197645	006572	710A45	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008363	0000001	259.64	20/10/2014	000000197645	006572	4E86DE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008367	0000001	676.44	20/10/2014	000000197645	006572	70D49D	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008368	0000001	635.84	20/10/2014	000000197645	006572	6E34AB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008630	0000001	1118.23	20/10/2014	000000197645	006572	205868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008284	0000001	500.80	20/10/2014	000000197645	006572	1ED21C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008287	0000001	1127.04	20/10/2014	000000197645	006572	0177BB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007952	0000001	16630.91	20/10/2014	000000197645	006572	2AD550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007953	0000001	3570.17	20/10/2014	000000197645	006572	F61CDC	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007954	0000001	2333.39	20/10/2014	000000197645	006572	B98806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007955	0000001	203.71	20/10/2014	000000197645	006572	B94E93	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007956	0000001	2351.19	20/10/2014	000000197645	006572	4C306E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007834	0000001	4200.00	20/10/2014	000000134503	006572	6FA875	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007835	0000001	4500.00	20/10/2014	000000139505	006572	723BB4	225.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007288	0000001	47.60	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007289	0000001	141.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008772	0000001	3210.00	20/10/2014	000000051020	006572	309425	607.11	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008773	0000001	2935.00	20/10/2014	000000051020	006572	309426	531.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000023	1303.06	20/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007287	0000001	38.80	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008112	0000001	2500.00	20/10/2014	000000091227	006572	1E0E03	307.79	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008419	0000001	689.42	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008420	0000001	526.69	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008409	0000001	482.03	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008410	0000001	432.14	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008779	0000001	2500.00	21/10/2014	000000093866	006572	DF8902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008792	0000001	80.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000008	50.00	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000048	2.17	21/10/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008778	0000001	22.37	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008791	0000001	250.00	21/10/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008797	0000001	30.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008798	0000001	52393.09	21/10/2014	000000093866	006572	000000	16402.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008658	0000001	298.00	21/10/2014	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008411	0000001	3135.96	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008482	0000001	150.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007986	0000001	127.00	21/10/2014	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007810	0000001	64.00	21/10/2014	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000010	180.00	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008793	0000001	120.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008424	0000001	242.25	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008426	0000001	3749.86	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008439	0000001	529.43	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006485	0000001	358.00	21/10/2014	000000051020	006572	309427	57.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006250	0000001	428.57	21/10/2014	000000051020	006572	309429	68.56	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008416	0000001	365.70	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008417	0000001	48.47	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008566	0000001	120.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008418	0000001	943.38	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008790	0000001	210.00	21/10/2014	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006607	0000001	40.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008414	0000001	2267.30	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008484	0000001	60.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008786	0000001	45.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008788	0000001	150.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008789	0000001	140.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008796	0000001	400.00	21/10/2014	000000270008	006572	101915	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008723	0000001	290.00	21/10/2014	000000270008	006572	101917	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008724	0000001	500.00	21/10/2014	000000270008	006572	101916	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008462	0000001	300.00	21/10/2014	000000218189	006572	085E7C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008415	0000001	307.13	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008423	0000001	150.97	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007858	0000001	795.00	21/10/2014	000000218189	006572	1DC5B3	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006850	0000001	40.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006896	0000001	2520.00	21/10/2014	000000270008	006572	101918	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008485	0000001	30.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008486	0000001	20.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008771	0000001	1600.00	21/10/2014	000000209236	006572	5535D9	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008787	0000001	60.00	21/10/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008326	0000001	130.00	21/10/2014	00000053000X	006572	F0EE02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008412	0000001	2076.65	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008413	0000001	2744.53	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008421	0000001	123.71	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008422	0000001	402.73	21/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	191.10	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	200.00	21/10/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006237	0000001	150.00	21/10/2014	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	1200.00	21/10/2014	00000053000X	006572	878262	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	1200.00	21/10/2014	00000053000X	006572	60A824	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008210	0000001	1935.34	22/10/2014	000000209236	006572	A7A29C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008216	0000001	185.20	22/10/2014	000000209228	006572	98FED4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008200	0000001	4428.65	22/10/2014	000000209236	006572	A63AE7	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007219	0000001	17210.71	22/10/2014	000000209252	006572	86026D	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007215	0000001	1985.23	22/10/2014	000000209279	006572	393960	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	4556.03	22/10/2014	000000209236	006572	795C12	419.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008106	0000001	1221.04	22/10/2014	00000053000X	006572	9EC734	97.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	840.00	22/10/2014	000000209228	006572	A4DD86	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006933	0000001	130.00	22/10/2014	000000248711	006572	CE74F3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008405	0000001	232.10	22/10/2014	000000225045	006572	BCC47A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008406	0000001	367.33	22/10/2014	000000248711	006572	7470E8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008407	0000001	126.01	22/10/2014	000000248711	006572	C78B22	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008293	0000001	52.02	22/10/2014	000000248711	006572	28B68C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008371	0000001	130.90	22/10/2014	000000248711	006572	026A7F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008372	0000001	420.88	22/10/2014	000000248711	006572	6C4B5D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008834	0000001	730.00	22/10/2014	000000270008	006572	946CDE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008806	0000001	28.00	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008807	0000001	50.00	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008135	0000001	3324.00	22/10/2014	000000093866	006572	2277C6	281.92	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008109	0000003	9908.60	22/10/2014	000000093866	006572	DB4650	1486.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0008580	0000001	724.00	22/10/2014	00000053000X	006572	0FBCE5	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008795	0000001	1096.00	22/10/2014	000000173649	006572	326630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008809	0000001	750.00	22/10/2014	000000139505	006572	E0A11C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008131	0000001	29008.20	22/10/2014	000000093866	006572	095D68	3028.10	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008103	0000001	3624.00	22/10/2014	000000051020	006572	468E0E	312.34	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008104	0000001	2030.00	22/10/2014	000000051020	006572	DC95A7	187.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008104	0000002	1678.00	22/10/2014	000000051020	006572	DC95A7	201.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007983	0000001	45.00	22/10/2014	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008040	0000001	5300.00	22/10/2014	000000093866	006572	548784	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008901	0000001	609.00	23/10/2014	000000091227	006572	775EF9	18.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008481	0000001	275.00	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008822	0000001	150.00	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008808	0000001	358.00	23/10/2014	000000225045	006572	AD4E97	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008857	0000001	465.00	23/10/2014	000000270008	006572	101922	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008858	0000001	200.00	23/10/2014	000000270008	006572	101924	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008859	0000001	300.00	23/10/2014	000000270008	006572	B5E7D5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008894	0000001	365.00	23/10/2014	000000270008	006572	101921	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008897	0000001	300.00	23/10/2014	000000270008	006572	101920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007293	0000001	443.04	23/10/2014	000000209252	006572	388B23	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007297	0000001	1072.36	23/10/2014	000000209252	006572	40EC24	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008609	0000001	1790.00	23/10/2014	00000053000X	006572	3F23C1	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008831	0000001	1700.00	24/10/2014	000000209236	006572	EED33D	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000001	80.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008851	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008924	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008925	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008926	0000001	150.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008928	0000001	150.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008930	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008932	0000001	150.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008933	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008935	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008936	0000001	150.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008937	0000001	40.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008938	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008939	0000001	150.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008940	0000001	250.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008941	0000001	50.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008943	0000001	100.00	24/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008945	0000001	724.00	24/10/2014	000000093874	006572	850425	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008948	0000001	400.00	24/10/2014	000000270008	006572	101923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007753	0000001	850.00	24/10/2014	000000270008	006572	101925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008944	0000001	724.00	24/10/2014	000000093874	006572	850429	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008947	0000001	724.00	24/10/2014	000000093874	006572	850426	115.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0008946	0000001	724.00	24/10/2014	000000093874	006572	850427	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008572	0000001	400.00	24/10/2014	000000051063	006572	850193	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008950	0000001	724.00	24/10/2014	000000093874	006572	850428	115.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000047	176.70	24/10/2014	000000072389	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008263	0000001	4000.00	28/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000011	60.00	28/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000012	20.00	28/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000001	1444.00	28/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009088	0000001	120.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008400	0000001	8000.00	29/10/2014	000000072389	006572	9D9A8B	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009084	0000001	420.00	29/10/2014	000000072389	006572	000390	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007879	0000001	10.00	29/10/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007184	0000001	596.00	29/10/2014	000000051020	006572	309428	95.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000256	15.60	29/10/2014	000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000257	7.80	29/10/2014	000000093874	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000258	31.20	29/10/2014	00000053000X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000259	7.80	29/10/2014	000000218189	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000260	7.80	29/10/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009087	0000001	120.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008401	0000001	4000.00	29/10/2014	000000173649	006572	324988	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008753	0000002	687.84	29/10/2014	000000183040	006572	646A80	34.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008754	0000001	5469.40	29/10/2014	000000183040	006572	A3D69B	540.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008711	0000001	3696.00	29/10/2014	000000183040	006572	646A80	294.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007875	0000001	30.00	29/10/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006952	0000001	525.00	29/10/2014	000000176478	006572	200124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007873	0000001	90.00	29/10/2014	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007877	0000001	30.00	29/10/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008395	0000001	54.13	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008470	0000001	152.12	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008471	0000001	95.62	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008472	0000001	13.83	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008505	0000001	7.60	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007999	0000001	100.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007227	0000001	411.88	29/10/2014	000000270008	006572	4456EE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009089	0000001	150.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009090	0000001	150.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009091	0000001	200.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009092	0000001	101.89	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009093	0000001	299.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009094	0000001	56.15	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009095	0000001	100.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009096	0000001	53.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009098	0000001	228.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009099	0000001	210.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008852	0000001	100.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008695	0000001	11.50	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008837	0000001	150.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008843	0000001	150.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008833	0000001	150.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008849	0000001	120.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008850	0000001	100.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008824	0000001	80.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006895	0000001	40.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006813	0000001	40.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008643	0000001	19.95	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008504	0000001	26.46	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009059	0000001	31773.00	29/10/2014	00000022961X	006572	F18EF9	2033.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007874	0000001	240.00	29/10/2014	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007876	0000001	30.00	29/10/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007878	0000001	50.00	29/10/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008177	0000001	269.19	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000001	40.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008474	0000001	20.05	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008988	0000001	832.60	30/10/2014	000000051020	006572	6991D9	295.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008160	0000001	11134.80	30/10/2014	00000053000X	006572	A91015	1248.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	68511.04	30/10/2014	00000053000X	006572	98AFF8	15493.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009002	0000001	2000.00	30/10/2014	000000209228	006572	32C958	479.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008827	0000001	100.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008995	0000001	2280.60	30/10/2014	000000248711	006572	B7F929	344.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009001	0000001	1200.00	30/10/2014	000000218219	006572	C95184	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009007	0000001	3620.00	30/10/2014	000000051020	006572	6991D9	420.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009123	0000001	55.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009124	0000001	50.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009125	0000001	120.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009126	0000001	300.00	30/10/2014	000000270008	006572	101952	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007994	0000001	100.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008984	0000001	296664.31	30/10/2014	000000173649	006572	57D400	63004.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008986	0000001	26374.59	30/10/2014	000000173649	006572	57D400	6522.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008990	0000001	131817.31	30/10/2014	000000173649	006572	288C48	30600.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008993	0000001	9872.00	30/10/2014	00000024029X	006572	E0714C	789.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008996	0000001	4584.36	30/10/2014	000000173649	006572	B987E9	471.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009022	0000001	3447.13	30/10/2014	000000173649	006572	57D400	514.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002758	0000024	2334.57	30/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000017	0000050	0.35	30/10/2014	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008955	0000001	4226.46	30/10/2014	000000051020	006572	6991D9	727.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000009	517.21	30/10/2014	000000093866	006572	DB9506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000010	478.88	30/10/2014	000000093866	006572	66529B	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009128	0000001	737.06	30/10/2014	000000093866	006572	79468F	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008961	0000001	79091.89	30/10/2014	000000051020	006572	6991D9	19485.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008633	0000001	650.00	30/10/2014	000000051020	006572	309439	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008634	0000001	724.00	30/10/2014	000000051020	006572	309438	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008635	0000001	650.00	30/10/2014	000000051020	006572	309437	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008636	0000001	650.00	30/10/2014	000000051020	006572	309436	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008637	0000001	650.00	30/10/2014	000000051020	006572	309435	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008638	0000001	550.00	30/10/2014	000000051020	006572	309431	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008639	0000001	550.00	30/10/2014	000000051020	006572	309433	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008640	0000001	650.00	30/10/2014	000000051020	006572	309430	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008641	0000001	650.00	30/10/2014	000000051020	006572	309432	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008642	0000001	550.00	30/10/2014	000000051020	006572	309441	88.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009085	0000001	4600.00	30/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008957	0000001	10353.20	30/10/2014	000000051020	006572	6991D9	2573.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008974	0000001	1448.00	30/10/2014	000000051020	006572	6991D9	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008976	0000001	12474.00	30/10/2014	000000051020	006572	6691D9	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009009	0000001	1086.00	30/10/2014	000000051020	006572	6991D9	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008959	0000001	6000.00	30/10/2014	000000051020	006572	6991D9	1302.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009223	0000001	3757.74	31/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008656	0000001	724.00	31/10/2014	000000091227	006572	851052	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008751	0000001	80.00	31/10/2014	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009011	0000001	550.00	31/10/2014	000000091227	006572	851048	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009013	0000001	250.00	31/10/2014	000000091227	006572	851047	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009015	0000001	200.00	31/10/2014	000000091227	006572	851049	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009018	0000001	550.00	31/10/2014	000000091227	006572	851051	88.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007984	0000001	536.00	31/10/2014	000000270008	006572	101954	85.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009141	0000001	48.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008949	0000001	80.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008536	0000001	680.00	31/10/2014	000000270008	006572	101953	108.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008829	0000001	150.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009143	0000001	724.00	31/10/2014	000000091227	006572	851050	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009142	0000001	60.00	31/10/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009222	0000001	17683.00	31/10/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008838	0000001	1870.00	03/11/2014	00000053000X	006572	8277DC	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008842	0000001	1870.00	03/11/2014	00000053000X	006572	F9B890	134.64	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008110	0000003	1013.60	03/11/2014	000000091227	006572	6B1700	81.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005940	0000001	600.00	03/11/2014	000000072389	006572	BF1B60	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008862	0000001	80.00	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008871	0000001	80.00	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009252	0000001	200.00	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009253	0000001	170.00	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009251	0000001	27.00	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000005	2.06	03/11/2014	000002831414	006572	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008869	0000001	5300.00	03/11/2014	000000091227	006572	FE9C5A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000283	7.80	03/11/2014	000000072389	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000264	15.60	04/11/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009283	0000001	80.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000002	128.00	04/11/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000003	170.00	04/11/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000004	328.00	04/11/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009268	0000001	320.00	04/11/2014	000000176478	006572	850308	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009132	0000001	2217.60	04/11/2014	000000134503	006572	9B2D59	159.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009133	0000001	403.20	04/11/2014	000000134503	006572	9841A9	20.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009134	0000001	1368.00	04/11/2014	000000134503	006572	3907B2	98.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009135	0000001	252.00	04/11/2014	000000134503	006572	F71A96	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008870	0000001	3000.00	04/11/2014	000000134503	006572	200CC1	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008709	0000001	2113.65	04/11/2014	000000139505	006572	F64E5E	152.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009005	0000001	15166.28	04/11/2014	000000173649	006572	43B8F3	2571.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008927	0000001	1299.60	04/11/2014	000000134503	006572	37EAB8	64.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008929	0000001	2688.00	04/11/2014	000000134503	006572	0E3194	193.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008931	0000001	2070.60	04/11/2014	000000134503	006572	33E106	149.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008934	0000001	1764.00	04/11/2014	000000139505	006572	6733CD	127.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008713	0000001	1029.00	04/11/2014	000000139505	006572	077F16	51.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008714	0000001	1249.50	04/11/2014	000000134503	006572	1D0E31	62.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008715	0000001	1478.40	04/11/2014	000000134503	006572	8D4E71	106.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008716	0000001	1478.40	04/11/2014	000000139505	006572	B4FA43	106.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008717	0000001	3049.20	04/11/2014	000000139505	006572	79A22B	219.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008718	0000001	1795.50	04/11/2014	000000134503	006572	140E5E	129.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008737	0000001	288.75	04/11/2014	000000134503	006572	6732A2	14.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008738	0000001	1584.00	04/11/2014	000000134503	006572	545951	114.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008740	0000001	1223.60	04/11/2014	000000139505	006572	4F758F	61.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008742	0000001	1579.20	04/11/2014	000000139505	006572	7A9A93	113.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008743	0000001	2128.00	04/11/2014	000000139505	006572	45AA13	153.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008744	0000001	1235.52	04/11/2014	000000139505	006572	33846E	61.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008745	0000001	1176.00	04/11/2014	000000139505	006572	F3522D	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008752	0000001	940.80	04/11/2014	000000139505	006572	18935C	47.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009264	0000001	483.95	04/11/2014	000000270008	006572	E750D0	11.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009265	0000001	300.00	04/11/2014	000000270008	006572	E7DC38	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009284	0000001	80.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008848	0000001	100.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008839	0000001	60.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008840	0000001	100.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008845	0000001	100.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009147	0000001	263.15	04/11/2014	000000000000	000000	000000	13.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008853	0000001	1870.00	04/11/2014	00000053000X	006572	DDAB2A	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008201	0000001	5220.42	04/11/2014	000000209236	006572	6DF777	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008199	0000001	10159.59	04/11/2014	000000209236	006572	5C7DC1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	402.25	04/11/2014	000000209252	006572	679EEB	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008215	0000001	6520.89	04/11/2014	000000209236	006572	0367A8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008325	0000001	180.00	04/11/2014	00000053000X	006572	F421EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009179	0000001	185.20	04/11/2014	000000209228	006572	D8E08E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009266	0000001	180.00	04/11/2014	00000053000X	006572	F421EE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009267	0000001	180.00	04/11/2014	00000053000X	006572	E4B60B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009269	0000001	1545.00	04/11/2014	00000053000X	006572	3C5455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	8130.00	04/11/2014	000000209236	006572	2372B6	1049.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008998	0000001	10450.00	04/11/2014	000000209236	006572	2372B6	3498.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009025	0000001	22295.20	04/11/2014	000000209236	006572	427DB6	3522.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009026	0000001	8200.00	04/11/2014	000000209236	006572	427DB6	1968.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	10296.00	04/11/2014	000000209236	006572	58C29C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000002	35210.00	04/11/2014	000000209236	006572	0FAD4F	12633.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008149	0000001	6864.00	04/11/2014	000000209236	006572	D04BAB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008149	0000002	62372.58	04/11/2014	000000209236	006572	A467DE	14666.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008152	0000001	73346.32	04/11/2014	000000209252	006572	FDD88D	11923.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000001	16155.00	04/11/2014	000000209236	006572	C17890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000002	28188.00	04/11/2014	000000209236	006572	480CE6	7551.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008122	0000001	29295.00	04/11/2014	000000209236	006572	C4F4AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008122	0000002	64402.80	04/11/2014	000000209236	006572	C87525	12786.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008146	0000001	1158.80	04/11/2014	000000209236	006572	AF4798	92.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008178	0000001	195.45	05/11/2014	00000053000X	006572	101245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	250.00	05/11/2014	00000053000X	006572	4376D3	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	130.00	05/11/2014	000000209236	006572	47C8E7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007739	0000001	112.00	05/11/2014	00000053000X	006572	D33601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007740	0000001	220.00	05/11/2014	00000053000X	006572	4F45E2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008050	0000001	23.12	05/11/2014	00000053000X	006572	A8987A	3.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008029	0000001	124.37	05/11/2014	00000053000X	006572	0309D1	0.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008034	0000001	120.12	05/11/2014	00000053000X	006572	6337EB	19.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007982	0000001	50.39	05/11/2014	00000053000X	006572	101246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007941	0000001	177.30	05/11/2014	000000209252	006572	902158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	96.00	05/11/2014	000000209252	006572	4C91B6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007559	0000001	122.47	05/11/2014	00000053000X	006572	5655B9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007562	0000001	60.00	05/11/2014	000000209252	006572	F8704A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	198.00	05/11/2014	00000053000X	006572	3DD6D7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007579	0000001	150.00	05/11/2014	00000053000X	006572	3DD6D7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007571	0000001	60.00	05/11/2014	000000209252	006572	646252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007690	0000001	143.00	05/11/2014	00000053000X	006572	CC3586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007736	0000001	53.90	05/11/2014	00000053000X	006572	299594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007197	0000002	118.00	05/11/2014	000000209236	006572	95D9B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006875	0000001	30.00	05/11/2014	00000053000X	006572	101248	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009078	0000001	120.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009296	0000001	180.00	05/11/2014	00000053000X	006572	E4869C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008198	0000001	1877.93	05/11/2014	000000209279	006572	6297E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008919	0000001	200.00	05/11/2014	00000053000X	006572	25550F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008953	0000001	251.20	05/11/2014	00000053000X	006572	101245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008954	0000001	188.06	05/11/2014	00000053000X	006572	101245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008683	0000001	943.72	05/11/2014	000000209236	006572	E209A8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008761	0000001	78.00	05/11/2014	00000053000X	006572	4CDB82	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008765	0000001	38.74	05/11/2014	00000053000X	006572	101250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008526	0000001	59.50	05/11/2014	00000053000X	006572	101249	2.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008531	0000001	23.80	05/11/2014	000000209252	006572	1E2293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008469	0000001	58.36	05/11/2014	00000053000X	006572	101246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008662	0000001	30.00	05/11/2014	00000053000X	006572	101247	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008664	0000001	50.00	05/11/2014	00000053000X	006572	101247	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008666	0000001	10.00	05/11/2014	00000053000X	006572	101247	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006438	0000001	129.00	05/11/2014	00000053000X	006572	3DD6D7	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009074	0000001	120.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008404	0000001	190.76	05/11/2014	000000091227	006572	C7C0D6	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008438	0000001	198.33	05/11/2014	000000093874	006572	850430	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008530	0000001	23.80	05/11/2014	000000091227	006572	BE51E5	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007300	0000001	134.20	05/11/2014	000000093874	006572	395B46	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006270	0000001	180.00	05/11/2014	000000093874	006572	EF6559	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006430	0000001	27.00	05/11/2014	000000093874	006572	F379A6	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006397	0000001	144.02	05/11/2014	000000091227	006572	D20DF7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005791	0000001	850.00	05/11/2014	000000072389	006572	000394	42.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007856	0000001	358.00	05/11/2014	000000072389	006572	000393	57.28	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008350	0000001	550.00	05/11/2014	000000072389	006572	61A0B1	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007558	0000001	1190.47	05/11/2014	000000072389	006572	000392	190.47	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006371	0000001	50.00	05/11/2014	000000093874	006572	37F97B	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006872	0000001	70.00	05/11/2014	000000093874	006572	850435	3.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009075	0000001	30.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008503	0000001	59.07	05/11/2014	000000176478	006572	850309	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008519	0000001	667.00	05/11/2014	000000072389	006572	12C509	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008532	0000001	149.70	05/11/2014	000000091227	006572	BE51E5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008537	0000001	164.00	05/11/2014	000000072389	006572	876351	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008775	0000001	1190.47	05/11/2014	000000091227	006572	851053	190.47	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008802	0000001	530.00	05/11/2014	000000072389	006572	1A9BE9	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008659	0000001	60.00	05/11/2014	000000093874	006572	850432	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008684	0000001	316.00	05/11/2014	000000072389	006572	000391	15.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008266	0000001	229.00	05/11/2014	000000091227	006572	B54FB6	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008836	0000001	100.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008749	0000001	300.00	05/11/2014	000000270008	006572	101962	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008817	0000001	3290.80	05/11/2014	000000248711	006572	85E6B1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008696	0000001	1.13	05/11/2014	000000270008	006572	101961	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008667	0000001	219.00	05/11/2014	000000248711	006572	C9C4D7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008668	0000001	30.00	05/11/2014	000000248711	006572	C9C4D7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008999	0000001	1200.00	05/11/2014	000000225045	006572	A2911D	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009288	0000001	300.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009290	0000001	50.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009291	0000001	300.00	05/11/2014	000000270008	006572	101963	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008140	0000001	1200.00	05/11/2014	000000225045	006572	A2911D	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008473	0000001	86.55	05/11/2014	000000270008	006572	101959	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008340	0000001	300.00	05/11/2014	000000218189	006572	252A26	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008440	0000001	169.00	05/11/2014	000000270008	006572	101961	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008618	0000001	171.23	05/11/2014	000000270008	006572	101959	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008513	0000001	49.90	05/11/2014	000000218189	006572	82739B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008492	0000001	170.34	05/11/2014	000000270008	006572	101961	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008207	0000001	222.24	05/11/2014	000000270008	006572	4B4036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008209	0000001	222.24	05/11/2014	000000270008	006572	222,24	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008212	0000001	422.37	05/11/2014	000000270008	006572	39A59B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008214	0000001	411.88	05/11/2014	000000270008	006572	1F4E3F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007494	0000001	191.90	05/11/2014	000000270008	006572	101960	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007564	0000001	120.00	05/11/2014	000000248711	006572	C9C4D7	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006785	0000001	6167.10	05/11/2014	000000248711	006572	D54418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008490	0000001	168.58	05/11/2014	000000093874	006572	850430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008491	0000001	70.70	05/11/2014	000000093874	006572	850430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008544	0000001	103.36	05/11/2014	000000197645	006572	321C5E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008545	0000001	562.02	05/11/2014	000000197645	006572	10A291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007885	0000001	50.00	05/11/2014	000000093874	006572	850436	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007665	0000001	200.00	05/11/2014	000000091227	006572	C5A92E	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006877	0000001	30.00	05/11/2014	000000091227	006572	850054	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007424	0000001	290.00	05/11/2014	000000240214	006572	6AC2B5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007425	0000001	79.96	05/11/2014	000000240214	006572	8E36B5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007549	0000001	297.00	05/11/2014	000000091227	006572	2D856A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007420	0000001	1098.00	05/11/2014	000000240214	006572	023146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007421	0000001	5340.00	05/11/2014	000000240214	006572	023146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006440	0000001	84.00	05/11/2014	000000093874	006572	E7940A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008813	0000001	2362.70	05/11/2014	000000197645	006572	2B5AA2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008814	0000001	2292.62	05/11/2014	000000197645	006572	D1D4BE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008815	0000001	203.71	05/11/2014	000000197645	006572	C204FB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008923	0000001	274.21	05/11/2014	000000176478	006572	850309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008991	0000001	18735.66	05/11/2014	000000173649	006572	937F32	1731.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009076	0000001	30.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009077	0000001	95.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009079	0000001	40.00	05/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009298	0000001	379.95	05/11/2014	000000134503	006572	33E4E4	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009299	0000001	379.95	05/11/2014	000000134503	006572	036F8E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009300	0000001	379.95	05/11/2014	000000139505	006572	F35237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009304	0000001	315.50	05/11/2014	000000134503	006572	43DA7A	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008080	0000001	400.00	05/11/2014	000000093874	006572	850433	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007030	0000001	400.00	05/11/2014	000000093874	006572	850433	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005442	0000001	216.00	05/11/2014	000000091227	006572	DBCA4F	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005160	0000001	44.00	05/11/2014	000000093874	006572	774EE4	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005161	0000001	66.66	05/11/2014	000000093874	006572	C49C9B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005162	0000001	11.00	05/11/2014	000000093874	006572	F6EDFA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008174	0000001	91.55	05/11/2014	00000053000X	006572	101250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006447	0000001	72.00	05/11/2014	00000053000X	006572	3DD6D7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007540	0000001	81.32	05/11/2014	000000091227	006572	DF8A60	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006383	0000001	52.08	05/11/2014	000000091227	006572	AA96DF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006429	0000001	94.00	05/11/2014	000000093874	006572	45516C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008521	0000001	141.00	05/11/2014	000000091227	006572	BE51E5	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008525	0000001	47.00	05/11/2014	000000091227	006572	BE51E5	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008685	0000001	145.00	05/11/2014	000000072389	006572	B96C73	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008736	0000001	150.00	05/11/2014	000000093874	006572	7AFACF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008739	0000001	110.00	05/11/2014	000000093874	006572	FE1586	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008493	0000001	519.00	05/11/2014	000000072389	006572	6CA5DC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008616	0000001	52.45	05/11/2014	000000176478	006572	850309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008468	0000001	18.32	05/11/2014	000000176478	006572	850309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008437	0000001	122.72	05/11/2014	000000093874	006572	850430	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007328	0000001	4484.95	05/11/2014	000000072389	006572	B1D590	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007978	0000001	74.00	05/11/2014	000000093874	006572	850434	3.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005382	0000001	724.00	05/11/2014	000000093874	006572	850438	115.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009140	0000001	480.00	05/11/2014	000000091227	006572	74E3B9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008722	0000001	108.89	05/11/2014	000000093874	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008520	0000001	26.90	05/11/2014	000000091227	006572	BE51E5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008524	0000001	47.60	05/11/2014	000000091227	006572	BE51E5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007573	0000001	178.20	05/11/2014	000000091227	006572	A8CD33	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008175	0000001	25.42	05/11/2014	000000176478	006572	850310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006427	0000001	138.00	05/11/2014	000000093874	006572	43F205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008619	0000001	163.09	05/11/2014	000000093874	006572	850430	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000265	54.60	05/11/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000262	23.40	05/11/2014	000000093874	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000275	23.40	05/11/2014	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000270	7.80	05/11/2014	000000218189	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000277	7.80	05/11/2014	000000225045	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000279	7.80	05/11/2014	000000248711	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000022	121.48	05/11/2014	000000091227	006572	8A1298	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000023	151.85	05/11/2014	000000091227	006572	2F54A9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000024	151.85	05/11/2014	000000091227	006572	FDF1BB	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005797	0000001	169.00	05/11/2014	000000093874	006572	850431	8.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008020	0000001	550.00	06/11/2014	000000091227	006572	851055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009311	0000001	151.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008879	0000001	550.00	06/11/2014	000000091227	006572	851055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009315	0000001	464.00	06/11/2014	000000240214	006572	9BDC56	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009324	0000001	480.00	06/11/2014	000000091227	006572	864472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008308	0000001	40.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008327	0000001	40.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007536	0000001	120.08	06/11/2014	000000091227	006572	0C7F06	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	1415.40	06/11/2014	00000053000X	006572	704389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000002	115.50	06/11/2014	000000209228	006572	91160F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	138000.00	07/11/2014	000000243760	006572	4F2EF4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008675	0000001	1082.50	07/11/2014	000000209228	006572	0CBDAE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008678	0000001	517.00	07/11/2014	00000053000X	006572	0C81ED	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008679	0000001	3761.76	07/11/2014	000000209228	006572	AE6DA3	1.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008682	0000001	1569.80	07/11/2014	000000209228	006572	AA7242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000003	148.50	07/11/2014	000000209228	006572	36CC69	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000002	310.00	07/11/2014	000000209228	006572	544BD4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007867	0000001	8200.00	07/11/2014	000000209279	006572	996328	410.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	250000.00	07/11/2014	000000243760	006572	2DFDF3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009119	0000001	100.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009341	0000001	200.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008832	0000001	50.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009343	0000001	381.18	07/11/2014	000000091227	006572	05132F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009344	0000001	381.18	07/11/2014	000000091227	006572	9A9BE0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009345	0000001	246.48	07/11/2014	000000091227	006572	CECF26	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006752	0000001	224.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009245	0000001	120.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008963	0000001	3664.00	10/11/2014	000000051020	006572	AC4A74	318.67	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008239	0000001	724.80	10/11/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0006286	0000001	1111.20	10/11/2014	000000051020	006572	29C404	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008962	0000001	17064.00	10/11/2014	000000051020	006572	AC4A74	2233.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008238	0000001	3334.80	10/11/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009402	0000001	6500.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009407	0000001	7934.99	10/11/2014	000000051020	006572	57E677	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009408	0000001	2653.69	10/11/2014	000000051020	006572	DC2EE1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009409	0000001	3028.57	10/11/2014	000000051020	006572	BA2BA8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009410	0000001	1392.61	10/11/2014	000000051020	006572	10E3C8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009415	0000001	14097.51	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009416	0000001	6061.78	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009417	0000001	14863.53	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009418	0000001	9623.96	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000006	0.92	10/11/2014	000000051063	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000004	7497.51	10/11/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006285	0000001	1496.08	10/11/2014	000000051020	006572	29C404	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008104	0000003	18694.60	10/11/2014	000000051020	006572	21D414	4426.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008133	0000001	3000.00	10/11/2014	000000051020	006572	21D414	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006287	0000001	11644.41	10/11/2014	000000051020	006572	29C404	517.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008224	0000001	600.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008240	0000001	4480.52	10/11/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006284	0000001	3390.79	10/11/2014	000000051020	006572	29C404	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008237	0000001	1582.00	10/11/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008956	0000001	19913.11	10/11/2014	000000051020	006572	AC4A74	4846.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008960	0000001	8410.00	10/11/2014	000000051020	006572	AC4A74	1126.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008236	0000001	1603.12	10/11/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008260	0000001	5100.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008098	0000001	8015.60	10/11/2014	000000051020	006572	21D414	764.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007133	0000001	17000.00	10/11/2014	000000051020	006572	309442	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007133	0000002	8500.00	10/11/2014	000000051020	006572	309443	5929.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006283	0000001	720.17	10/11/2014	000000051020	006572	29C404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009182	0000001	51576.52	10/11/2014	000000173649	006572	665EA0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009186	0000001	4567.88	10/11/2014	000000173649	006572	665EA0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009187	0000001	23194.88	10/11/2014	000000173649	006572	A75C4D	1233.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009189	0000001	2480.09	10/11/2014	000000173649	006572	665EA0	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009191	0000001	638.41	10/11/2014	000000173649	006572	665EA0	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006292	0000001	1897.50	10/11/2014	000000051020	006572	29C404	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008111	0000001	4364.33	10/11/2014	000000051020	006572	21D414	349.14	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008973	0000001	10245.67	10/11/2014	000000051020	006572	AC4A74	2319.27	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008245	0000001	872.87	10/11/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008253	0000001	3837.40	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008254	0000001	1974.40	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008256	0000001	987.20	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008257	0000001	5801.64	10/11/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008259	0000001	4584.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009403	0000001	64.16	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008243	0000001	2432.52	10/11/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008969	0000001	12242.60	10/11/2014	000000051020	006572	AC4A74	1688.66	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008970	0000001	8919.55	10/11/2014	000000051020	006572	AC4A74	1511.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006290	0000001	1367.66	10/11/2014	000000051020	006572	29C404	73.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008972	0000001	3001.40	10/11/2014	000000051020	006572	AC4A74	644.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006291	0000001	496.82	10/11/2014	000000051020	006572	29C404	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008225	0000001	664.80	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008244	0000001	3210.72	10/11/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008110	0000004	13592.02	10/11/2014	000000051020	006572	21D414	3580.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008242	0000001	4596.40	10/11/2014	000000051020	006572	000000	147.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008261	0000001	724.00	10/11/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008107	0000001	22982.00	10/11/2014	000000270008	006572	1D2781	2546.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008106	0000002	36747.70	10/11/2014	00000053000X	006572	9C4DC4	3337.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000001	12314.00	10/11/2014	000000209252	006572	06457E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008226	0000001	231.76	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008227	0000001	947.04	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008228	0000001	13847.32	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008229	0000001	1166.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008230	0000001	13702.20	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008231	0000001	433.07	10/11/2014	000000051020	006572	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008232	0000001	2500.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008233	0000001	14669.26	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008234	0000001	1336.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008235	0000001	4459.04	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008241	0000001	7796.47	10/11/2014	000000051020	006572	000000	1161.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008246	0000001	2226.96	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008248	0000001	3343.17	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009310	0000001	80.00	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	138.00	10/11/2014	00000053000X	006572	1BB93B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009012	0000001	4729.20	10/11/2014	00000053000X	006572	8A4741	388.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008966	0000001	1221.04	10/11/2014	00000053000X	006572	8A4741	97.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008983	0000001	12602.00	10/11/2014	00000053000X	006572	8A4741	2628.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008989	0000001	115962.17	10/11/2014	000000209252	006572	4AEF59	23846.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	1365.00	10/11/2014	000000209252	006572	51D65C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006288	0000001	5066.32	10/11/2014	00000053000X	006572	46371A	197.28	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006298	0000001	154.20	10/11/2014	000000051020	006572	29C404	73.98	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008113	0000001	13054.00	10/11/2014	000000051020	006572	21D414	1738.28	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008250	0000001	2610.80	10/11/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008112	0000002	12175.00	10/11/2014	000000051020	006572	21D414	1790.75	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008249	0000001	2935.00	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008979	0000001	2500.00	10/11/2014	000000051020	006572	AC4A74	307.79	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0008114	0000001	9602.20	10/11/2014	000000051020	006572	21D414	1490.91	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0008251	0000001	1920.44	10/11/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005660	0000001	264.00	11/11/2014	00000053000X	006572	47B1D0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008994	0000001	5352.00	11/11/2014	000000209252	006572	F374DB	639.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008997	0000001	4807.36	11/11/2014	000000209252	006572	A050D9	1279.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009019	0000001	12500.00	11/11/2014	000000209252	006572	A050D9	2165.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009021	0000001	4840.00	11/11/2014	000000209252	006572	F374DB	561.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009029	0000001	685.00	11/11/2014	00000053000X	006572	EB9E8D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009031	0000001	330.00	11/11/2014	00000053000X	006572	115BC3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009170	0000001	1935.34	11/11/2014	000000209236	006572	83B0C5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	861.07	11/11/2014	000000209252	006572	0D2430	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000001	402.25	11/11/2014	000000209252	006572	222060	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	1518.64	11/11/2014	000000209236	006572	B4B60E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009305	0000001	1600.00	11/11/2014	000000209236	006572	61CE2C	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009445	0000001	701.50	11/11/2014	000000209279	006572	82191B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009446	0000001	5974.44	11/11/2014	000000209252	006572	F4B0C0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009447	0000001	3057.81	11/11/2014	000000209252	006572	682DB2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009448	0000001	2922.29	11/11/2014	00000053000X	006572	0FAAC7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009449	0000001	2228.75	11/11/2014	000000209252	006572	73254C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009450	0000001	2943.67	11/11/2014	00000053000X	006572	787BA8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009451	0000001	2943.25	11/11/2014	00000053000X	006572	8948E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009452	0000001	9347.61	11/11/2014	000000209236	006572	0086A0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009454	0000001	1700.04	11/11/2014	000000209236	006572	8CF17F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009457	0000001	1254.78	11/11/2014	000000209236	006572	5A5AC2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008211	0000001	861.07	11/11/2014	000000209252	006572	0D2430	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008217	0000001	1629.76	11/11/2014	000000209236	006572	880C6C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008810	0000001	1870.00	11/11/2014	000000209252	006572	D83C60	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008069	0000001	724.00	11/11/2014	000000209252	006572	6AD116	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008163	0000001	724.00	11/11/2014	000000209252	006572	5B05AD	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008017	0000001	724.00	11/11/2014	000000209252	006572	56582C	115.84	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008971	0000001	1013.60	11/11/2014	000000051020	006572	9E908D	81.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009368	0000001	1539.38	11/11/2014	000000091227	006572	75B11D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009369	0000001	1771.78	11/11/2014	000000091227	006572	75B11D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009370	0000001	1883.37	11/11/2014	000000091227	006572	75B11D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009371	0000001	4612.45	11/11/2014	000000051020	006572	EB284A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009379	0000001	2741.59	11/11/2014	000000051020	006572	EB284A	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009380	0000001	3204.56	11/11/2014	000000093874	006572	D4F61D	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009372	0000001	1771.24	11/11/2014	000000051020	006572	EB284A	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009377	0000001	1161.11	11/11/2014	000000051020	006572	754E0E	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009381	0000001	2166.16	11/11/2014	000000093874	006572	D4F61D	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009382	0000001	580.48	11/11/2014	000000093866	006572	6F6A50	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009411	0000001	120.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009412	0000001	80.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009423	0000001	66.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009424	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009425	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009359	0000001	784.55	11/11/2014	000000270008	006572	02092F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009360	0000001	1398.51	11/11/2014	000000270008	006572	AB499A	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009363	0000001	932.99	11/11/2014	000000270008	006572	546231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009285	0000001	2106.00	11/11/2014	000000091227	006572	1926B2	105.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009166	0000001	222.24	11/11/2014	000000270008	006572	7E7CA2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009167	0000001	222.24	11/11/2014	000000270008	006572	7E7CA2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009173	0000001	422.37	11/11/2014	000000270008	006572	D9CA40	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009392	0000001	1319.88	11/11/2014	000000225045	006572	55D74D	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009393	0000001	1182.60	11/11/2014	000000225185	006572	1C07C1	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008846	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008823	0000001	150.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005893	0000001	2100.00	11/11/2014	000000051020	006572	6C2B4D	57.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005969	0000001	560.00	11/11/2014	00000053000X	006572	DC6C30	15.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009358	0000001	32683.51	11/11/2014	000000173649	006572	72F7BF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009361	0000001	1992.78	11/11/2014	000000173649	006572	94AE48	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009362	0000001	3332.01	11/11/2014	000000173649	006572	94AE48	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009364	0000001	1487.67	11/11/2014	000000173649	006572	94AE48	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009365	0000001	2446.77	11/11/2014	000000173649	006572	94AE48	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009366	0000001	664.90	11/11/2014	000000173649	006572	F9C08B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009060	0000001	560.00	11/11/2014	000000093866	006572	2DA71B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009061	0000001	320.00	11/11/2014	000000093866	006572	F3E366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009394	0000001	4046.32	11/11/2014	000000183040	006572	6926EB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009395	0000001	1941.96	11/11/2014	000000173649	006572	4FD223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009396	0000001	1808.93	11/11/2014	000000173649	006572	C04625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009375	0000001	2215.56	11/11/2014	000000173649	006572	DACD6A	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009367	0000001	2153.93	11/11/2014	000000091227	006572	75B11D	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008830	0000001	160.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000274	15.60	11/11/2014	000000270008	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000263	7.80	11/11/2014	000000051020	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009374	0000001	369.00	11/11/2014	000002831414	006572	BF1BB4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009378	0000001	172.20	11/11/2014	000000051063	006572	F138D4	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009397	0000001	492.00	11/11/2014	000000093866	006572	6F6A50	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009398	0000001	1033.20	11/11/2014	000000093866	006572	6F6A50	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007066	0000001	490.00	11/11/2014	000000051020	006572	D9302D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000005	1570.00	11/11/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000006	128.00	11/11/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007384	0000013	65.00	11/11/2014	000000093866	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009461	0000001	400.00	12/11/2014	000000051020	006572	24A355	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000007	60.00	12/11/2014	000000000730	016682	000814	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000008	255.00	12/11/2014	000000000730	016682	000814	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000009	60.00	12/11/2014	000000000730	016682	000814	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000010	60.00	12/11/2014	000000000730	016682	000814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009443	0000001	80.00	12/11/2014	000000091227	006572	03F0C8	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009462	0000001	80.00	12/11/2014	000000091227	006572	03F0C8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008753	0000003	414.16	12/11/2014	000000183040	006572	025AF2	20.71	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008905	0000001	470.00	12/11/2014	000000225045	006572	DD9F7F	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008874	0000001	795.00	12/11/2014	000000225045	006572	EB60B3	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008875	0000001	1200.00	12/11/2014	000000225045	006572	1CC535	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008877	0000001	724.00	12/11/2014	000000225045	006572	903C6B	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009463	0000001	80.00	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009236	0000001	142.83	12/11/2014	000000225045	006572	883DB4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009307	0000001	135.28	12/11/2014	000000225045	006572	D3D684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007847	0000001	228.00	12/11/2014	000000209236	006572	6C0246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	130.00	12/11/2014	000000209236	006572	D32C8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007776	0000001	130.00	12/11/2014	000000209236	006572	D32C8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007537	0000001	81.84	12/11/2014	000000209252	006572	CF2F0F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007352	0000001	509.65	12/11/2014	000000209252	006572	D82B94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007405	0000001	539.60	12/11/2014	000000209236	006572	75D7F9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007406	0000001	740.00	12/11/2014	000000209236	006572	335A0E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007414	0000001	240.00	12/11/2014	000000209252	006572	DD3E3B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	1095.00	12/11/2014	00000053000X	006572	DA22AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	245.17	12/11/2014	000000209252	006572	91B6DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	2200.00	12/11/2014	000000209236	006572	CE05A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	454.38	12/11/2014	000000209252	006572	DC0F27	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008855	0000001	575.96	12/11/2014	000000209252	006572	854591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008681	0000001	2935.66	12/11/2014	000000209236	006572	2D725A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	797.81	12/11/2014	000000209252	006572	E5D6E6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008533	0000001	199.60	12/11/2014	000000209236	006572	EFAD50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008529	0000001	299.40	12/11/2014	000000209236	006572	E68C2A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008275	0000001	943.99	12/11/2014	000000209252	006572	DCD920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	2200.00	12/11/2014	000000209236	006572	CE05A5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008403	0000001	196.02	12/11/2014	000000209236	006572	1FED64	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008364	0000001	68.90	12/11/2014	000000209252	006572	A97BCF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008365	0000001	99.78	12/11/2014	000000209252	006572	1F7580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008366	0000001	177.90	12/11/2014	000000209236	006572	99B758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008369	0000001	542.90	12/11/2014	000000209252	006572	AF534B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008370	0000001	314.92	12/11/2014	000000209252	006572	899920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009444	0000001	90.00	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009301	0000001	96.30	12/11/2014	000000209252	006572	47C71A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009219	0000001	443.10	12/11/2014	000000209252	006572	D11739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009121	0000001	108.81	12/11/2014	000000209236	006572	D2A102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009281	0000001	218.52	12/11/2014	000000209252	006572	05F971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009241	0000001	604.56	12/11/2014	000000209236	006572	562584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009242	0000001	511.28	12/11/2014	000000209236	006572	FE8705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009136	0000001	747.20	12/11/2014	000000209236	006572	1C45CE	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	130.00	12/11/2014	000000209236	006572	DDC56C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009049	0000001	130.00	12/11/2014	000000209236	006572	D32C8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	130.00	12/11/2014	000000209236	006572	D32C8B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009052	0000001	130.00	12/11/2014	000000209252	006572	3626BF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	784.48	12/11/2014	000000209252	006572	1BCD4C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	139.97	13/11/2014	000000209252	006572	D56DA3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	237.74	13/11/2014	000000209252	006572	22949C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009073	0000001	285.70	13/11/2014	000000209236	006572	340EA7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009100	0000001	120.73	13/11/2014	000000209252	006572	F82DCA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009101	0000001	184.38	13/11/2014	000000209252	006572	57138E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008223	0000001	178.94	13/11/2014	000000209252	006572	8D3B37	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007323	0000001	103.35	13/11/2014	000000209252	006572	8735B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007403	0000001	1999.00	13/11/2014	000000209236	006572	3AEC43	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009262	0000001	283.47	13/11/2014	000000248711	006572	BFBE97	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009263	0000001	131.09	13/11/2014	000000248711	006572	2304CF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009303	0000001	534.70	13/11/2014	000000248711	006572	A81ECF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009306	0000001	135.76	13/11/2014	000000248711	006572	984A25	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009230	0000001	1200.00	13/11/2014	000000218219	006572	83AA20	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009232	0000001	248.35	13/11/2014	000000248711	006572	BDD7EE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009233	0000001	490.90	13/11/2014	000000248711	006572	80A0F4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009112	0000001	716.00	13/11/2014	000000248711	006572	C4C136	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009113	0000001	48.09	13/11/2014	000000225045	006572	43A214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009038	0000001	130.00	13/11/2014	000000248711	006572	5AE015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009040	0000001	580.00	13/11/2014	000000218189	006572	579F71	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009063	0000001	300.00	13/11/2014	000000218189	006572	DD0B81	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009107	0000001	93.81	13/11/2014	000000248711	006572	7B8D6C	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009108	0000001	716.00	13/11/2014	000000248711	006572	999921	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009109	0000001	716.00	13/11/2014	000000248711	006572	78D230	114.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009110	0000001	358.00	13/11/2014	000000248711	006572	79BA89	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009491	0000001	80.00	13/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008880	0000001	795.00	13/11/2014	000000225045	006572	78EAFD	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008883	0000001	1200.00	13/11/2014	000000218219	006572	4DD94A	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008908	0000001	795.00	13/11/2014	000000218189	006572	E1DC57	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008913	0000001	724.00	13/11/2014	000000248711	006572	C7DB26	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008898	0000001	1200.00	13/11/2014	000000248711	006572	B35FD9	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008889	0000001	1500.00	13/11/2014	000000218219	006572	22D7C5	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008891	0000001	2500.00	13/11/2014	000000218189	006572	95FAAD	400.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008992	0000001	2724.00	13/11/2014	000000218189	006572	7382EC	387.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008917	0000001	3000.00	13/11/2014	000000225045	006572	A711D0	546.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008918	0000001	1200.00	13/11/2014	000000248711	006572	51BA83	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008660	0000001	30.00	13/11/2014	000000218219	006572	BD3FAC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008816	0000001	2359.16	13/11/2014	000000218197	006572	F00964	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008058	0000001	1200.00	13/11/2014	000000218189	006572	894598	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008081	0000001	795.00	13/11/2014	000000218189	006572	ECE85E	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008083	0000001	795.00	13/11/2014	000000218189	006572	7BE477	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008067	0000001	795.00	13/11/2014	000000218189	006572	2E2B7A	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008032	0000001	795.00	13/11/2014	000000218189	006572	7C9000	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008310	0000001	1200.00	13/11/2014	000000218219	006572	83AA20	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007529	0000001	550.00	13/11/2014	000000218219	006572	BEDC4D	88.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007911	0000001	1620.00	13/11/2014	000000225185	006572	7EEFEC	259.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007912	0000001	800.00	13/11/2014	000000218219	006572	63E29B	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006816	0000001	590.00	13/11/2014	000000218219	006572	EA38CE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006784	0000001	1079.31	13/11/2014	000000218197	006572	F3DC81	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006782	0000001	1223.52	13/11/2014	000000218197	006572	8D39A3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007016	0000001	795.00	13/11/2014	000000218189	006572	2E2B7A	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007033	0000001	795.00	13/11/2014	000000218189	006572	7BE477	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007388	0000001	1200.00	13/11/2014	000000218219	006572	53C10F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006988	0000001	795.00	13/11/2014	000000218189	006572	7C9000	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007010	0000001	1200.00	13/11/2014	000000218189	006572	894598	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007003	0000001	795.00	13/11/2014	000000218189	006572	2A64A1	127.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008776	0000001	340.00	13/11/2014	000000173649	006572	AB5BA6	54.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008777	0000001	1020.00	13/11/2014	000000173649	006572	AE7A93	163.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007423	0000001	403.00	13/11/2014	000000240214	006572	91A554	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000271	7.80	13/11/2014	000000218189	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000273	15.60	13/11/2014	000000218219	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000280	23.40	13/11/2014	000000248711	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000278	7.80	13/11/2014	000000225045	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000267	7.80	14/11/2014	000000218197	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000195	0000011	60.00	14/11/2014	000000000730	016682	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009323	0000001	724.00	14/11/2014	000000176478	006572	850311	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009246	0000001	80.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009464	0000001	120.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008297	0000001	840.00	14/11/2014	000000091227	006572	7E860A	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008648	0000001	4200.00	14/11/2014	000000173649	006572	540815	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008655	0000001	1500.00	14/11/2014	000000173649	006572	2C04F4	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009247	0000001	340.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009294	0000001	1500.00	14/11/2014	000000173649	006572	A4C37B	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009389	0000001	4500.00	14/11/2014	000000173649	006572	A021AE	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009534	0000001	750.00	14/11/2014	000000173649	006572	E76598	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007354	0000001	300.82	14/11/2014	000000218197	006572	D68DD4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007355	0000001	213.09	14/11/2014	000000218197	006572	BCE218	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008390	0000001	302.25	14/11/2014	000000218197	006572	7DD3E4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008391	0000001	264.77	14/11/2014	000000218197	006572	21EC52	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008288	0000001	289.33	14/11/2014	000000218197	006572	106A0E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008291	0000001	157.79	14/11/2014	000000218197	006572	3E76FF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008018	0000001	2500.00	14/11/2014	000000218197	006572	3360C3	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008068	0000001	724.00	14/11/2014	000000218197	006572	F28F19	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008070	0000001	724.00	14/11/2014	000000218197	006572	FD8EA9	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008076	0000001	795.00	14/11/2014	000000218197	006572	3EDC8B	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008056	0000001	1200.00	14/11/2014	000000218197	006572	AF4FCF	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008053	0000001	470.00	14/11/2014	000000218197	006572	99C17E	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008078	0000001	724.00	14/11/2014	000000218197	006572	7392D9	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008093	0000001	2500.00	14/11/2014	000000218197	006572	7E51E6	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008009	0000001	795.00	14/11/2014	000000218197	006572	5BFBE3	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008557	0000001	1347.50	14/11/2014	000000218197	006572	FCA47E	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008835	0000001	3850.00	14/11/2014	000000218197	006572	43218E	312.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009524	0000001	720.00	14/11/2014	000000270008	006572	101965	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009525	0000001	400.00	14/11/2014	000000270008	006572	101964	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009527	0000001	1137.00	14/11/2014	000000270008	006572	101966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009529	0000001	200.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009234	0000001	238.44	14/11/2014	000000218197	006572	84CD53	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009235	0000001	102.00	14/11/2014	000000218197	006572	7B3DA2	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009243	0000001	40.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009260	0000001	123.24	14/11/2014	000000218197	006572	1D1A30	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009261	0000001	190.26	14/11/2014	000000218197	006572	0A552B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009387	0000001	1000.00	14/11/2014	000000225045	006572	08D84C	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009390	0000001	795.00	14/11/2014	000000218189	006572	1B9D00	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009391	0000001	397.50	14/11/2014	000000218189	006572	B27893	63.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009388	0000001	300.00	14/11/2014	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009122	0000001	600.00	14/11/2014	000000091227	006572	851056	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009244	0000001	30.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	40.00	14/11/2014	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009249	0000001	10.00	14/11/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009541	0000001	134.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009340	0000001	280.21	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009293	0000001	1500.00	17/11/2014	000000209236	006572	F58D27	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008208	0000001	80.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008436	0000001	242.65	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008644	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008804	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007958	0000001	80.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006888	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006929	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006593	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009312	0000001	225.15	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008728	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007077	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006673	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008952	0000001	204.21	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009329	0000001	65.77	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008176	0000001	237.28	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007290	0000001	199.80	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009339	0000001	167.88	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009314	0000001	157.66	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009317	0000001	150.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009328	0000001	135.17	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009331	0000001	109.86	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009114	0000001	27.92	17/11/2014	000000218197	006572	178801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009139	0000001	175.63	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009400	0000001	299.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009565	0000001	150.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008826	0000001	100.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008669	0000001	60.00	17/11/2014	000000218197	006572	CDB658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009103	0000001	150.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008324	0000001	264.18	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008393	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008282	0000001	179.76	17/11/2014	000000218197	006572	BOF565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007563	0000001	60.00	17/11/2014	000000218197	006572	0527CA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006807	0000001	120.00	17/11/2014	000000218197	006572	98821C	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009542	0000001	392.00	17/11/2014	000000091227	006572	B3EDE3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009337	0000001	181.91	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009338	0000001	70.67	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008621	0000001	250.16	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009313	0000001	93.11	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009330	0000001	23.75	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000268	31.20	17/11/2014	000000218197	006572	TARIFA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	168.33	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009332	0000001	21.34	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009433	0000001	644.52	18/11/2014	000000093866	006572	7F21BB	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009435	0000001	569.68	18/11/2014	000000093866	006572	1D6684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009419	0000001	544.98	18/11/2014	000000093866	006572	7F21BB	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009420	0000001	453.42	18/11/2014	000000093866	006572	C114C5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009580	0000001	500.00	18/11/2014	000000091227	006572	851057	80.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009596	0000001	1000.00	18/11/2014	000000093866	006572	D70059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009597	0000001	2500.00	18/11/2014	000000093866	006572	A50CFD	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000269	7.80	18/11/2014	000000218197	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009469	0000001	54.37	18/11/2014	000000093866	006572	7F21BB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009421	0000001	3519.11	18/11/2014	000000093866	006572	7F21BB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009080	0000001	65.00	18/11/2014	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009439	0000001	166.80	18/11/2014	000000093866	006572	1D6684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009441	0000001	3924.32	18/11/2014	000000093866	006572	1D6684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009442	0000001	1461.02	18/11/2014	000000093866	006572	1D6684	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009432	0000001	1104.54	18/11/2014	000000093866	006572	FF23E3	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009429	0000001	328.61	18/11/2014	000000093866	006572	7F21BB	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009430	0000001	54.85	18/11/2014	000000093866	006572	1D6684	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008828	0000001	100.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008841	0000001	150.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008847	0000001	100.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009401	0000001	300.00	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009482	0000001	680.00	18/11/2014	000000270008	006572	101968	108.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009111	0000001	79.25	18/11/2014	000000218197	006572	9F19F8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009427	0000001	251.72	18/11/2014	000000093866	006572	7F21BB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009438	0000001	159.21	18/11/2014	000000093866	006572	1D6684	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009428	0000001	2371.51	18/11/2014	000000093866	006572	7F21BB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009082	0000001	20.00	18/11/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009422	0000001	2129.38	18/11/2014	000000093866	006572	FF23E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009426	0000001	2800.21	18/11/2014	000000093866	006572	FF23E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009436	0000001	173.37	18/11/2014	000000093866	006572	1D6684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009437	0000001	448.88	18/11/2014	000000093866	006572	FF23E3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009483	0000001	1200.00	18/11/2014	00000053000X	006572	781C51	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009484	0000001	1200.00	18/11/2014	00000053000X	006572	A92C9C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009593	0000001	80.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009598	0000001	2600.00	19/11/2014	000000093866	006572	7COE19	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007496	0000001	1374.00	19/11/2014	000000209252	006572	F31E5C	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009506	0000001	220.00	19/11/2014	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009177	0000001	411.88	19/11/2014	000000270008	006572	4DBB29	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009626	0000001	120.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008921	0000001	470.00	19/11/2014	000000248711	006572	2C2478	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006309	0000001	411.88	19/11/2014	000000270008	006572	797031	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009494	0000001	120.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009217	0000001	1650.00	19/11/2014	000000093866	006572	E2F08E	82.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009523	0000001	640.00	19/11/2014	000000091227	006572	EE5D05	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009635	0000001	532.70	19/11/2014	000000240214	006572	B45E83	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009218	0000001	1500.00	19/11/2014	000000093866	006572	BC7ACF	75.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009226	0000001	150.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009592	0000001	80.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009618	0000001	32.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000272	7.80	19/11/2014	000000218189	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000276	7.80	19/11/2014	000000091227	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000266	7.80	19/11/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000284	15.60	19/11/2014	000000093866	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000281	7.80	19/11/2014	000000248711	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000196	0000025	364.44	19/11/2014	000000091227	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009629	0000001	80.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009642	0000001	4129.18	20/11/2014	000000091227	006572	406981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009643	0000001	3417.95	20/11/2014	000000091227	006572	BE69CE	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009644	0000001	3468.93	20/11/2014	000000091227	006572	7636CB	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000007	0.45	20/11/2014	000000051063	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009638	0000001	200.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009639	0000001	200.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009640	0000001	200.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009641	0000001	170.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009646	0000001	180.00	20/11/2014	00000053000X	006572	FAF996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	1200.00	21/11/2014	00000053000X	006572	E1A818	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009658	0000001	27.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009587	0000001	450.00	21/11/2014	000000270008	006572	101970	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009118	0000001	150.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000008	171.19	21/11/2014	000000072389	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009645	0000001	90.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009512	0000001	20.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009519	0000001	60.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009350	0000001	158.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009351	0000001	128.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009544	0000001	30.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009497	0000001	350.00	24/11/2014	000000091227	006572	851058	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009503	0000001	220.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009510	0000001	75.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008396	0000001	311.99	24/11/2014	000000091227	006572	851059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009517	0000001	15.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009554	0000001	41.58	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009678	0000001	81.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009679	0000001	84.45	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009680	0000001	50.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009632	0000001	500.00	24/11/2014	000000270008	006572	101971	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009670	0000001	80.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009671	0000001	80.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009511	0000001	60.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008767	0000001	40.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009677	0000001	60.00	24/11/2014	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009594	0000001	160.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009595	0000001	160.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009520	0000001	30.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000001	1500.00	24/11/2014	00000053000X	006572	CC8449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009086	0000001	40.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008784	0000001	40.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008731	0000001	40.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009657	0000001	80.00	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009687	0000001	156.86	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009653	0000001	1448.00	25/11/2014	00000053000X	006572	101251	231.68	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009684	0000001	3900.00	25/11/2014	000000093866	006572	111240	280.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009685	0000001	275.00	25/11/2014	000000260266	000657	C2AD19	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009686	0000001	206.80	25/11/2014	000000260266	000657	B764CB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009696	0000001	320.00	25/11/2014	000000091227	006572	851060	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009474	0000001	53065.09	25/11/2014	000000093866	006572	021207	18204.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009660	0000001	934.80	25/11/2014	000000093866	006572	FC2DE1	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009693	0000001	100.00	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009579	0000001	120.00	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009647	0000001	83.00	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009815	0000001	200.00	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009695	0000001	142.04	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009830	0000001	63.64	26/11/2014	000000091227	006572	103306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009633	0000001	1448.00	26/11/2014	000000091227	006572	851061	231.68	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009825	0000001	120.00	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009814	0000001	100.00	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009822	0000001	300.00	26/11/2014	000000270008	006572	101969	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009654	0000001	3600.00	26/11/2014	000000249467	006572	850004	721.57	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009655	0000001	1500.00	26/11/2014	000000249467	006572	850003	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009515	0000001	1700.00	26/11/2014	000000270008	006572	101972	122.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007905	0000001	300.00	26/11/2014	000000270008	006572	101928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009813	0000001	81.72	26/11/2014	000000000000	000000	000000	5.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009816	0000001	80.00	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009465	0000001	2863.74	27/11/2014	000000249467	006572	E619F8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009883	0000001	100.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009884	0000001	150.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009885	0000001	150.00	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009516	0000001	200.00	27/11/2014	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009309	0000001	250.00	27/11/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009675	0000001	3000.00	27/11/2014	000000173649	006572	6175AD	216.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009878	0000001	655.00	27/11/2014	000000072389	006572	D0115E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009292	0000001	9000.00	27/11/2014	000000072389	006572	B26755	180.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009891	0000001	2220.58	27/11/2014	000000093866	006572	D04DF6	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009888	0000001	735.00	27/11/2014	000000093866	006572	647750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008763	0000001	1020.00	27/11/2014	000000093866	006572	A7BED1	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009674	0000001	5300.00	27/11/2014	000000093866	006572	358D4B	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009848	0000001	80.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009882	0000001	80.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008620	0000001	508.13	28/11/2014	000000091227	006572	93D2E9	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009895	0000001	160.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009336	0000001	445.58	28/11/2014	000000091227	006572	17721C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000282	7.80	28/11/2014	000000249467	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009335	0000001	342.25	28/11/2014	000000091227	006572	6DB910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000009	0.44	28/11/2014	000000051063	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009250	0000001	20.00	28/11/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008652	0000001	500.00	28/11/2014	000000091227	006572	851063	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009894	0000001	1650.00	28/11/2014	000000072389	006572	C5FAE6	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009667	0000001	20.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009480	0000001	20.00	28/11/2014	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009406	0000001	55.93	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009773	0000001	18028.30	28/11/2014	000000173649	006572	46A181	1660.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009775	0000001	4069.72	28/11/2014	000000173649	006572	46A181	416.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009777	0000001	9872.00	28/11/2014	00000024029X	006572	8F6397	789.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009778	0000001	2468.00	28/11/2014	000000173649	006572	46A181	197.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009769	0000001	307919.83	28/11/2014	000000173649	006572	46A181	65475.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009770	0000001	28045.25	28/11/2014	000000173649	006572	46A181	6691.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009781	0000001	16303.42	28/11/2014	000000173649	006572	46A181	2605.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009661	0000001	365.00	28/11/2014	000000091227	006572	851062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009662	0000001	45.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009664	0000001	120.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009481	0000001	50.00	28/11/2014	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0009138	0000001	347.33	28/11/2014	00000053000X	006572	7EA168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008441	0000001	323.85	28/11/2014	00000053000X	006572	EC9BB8	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006797	0000001	104.37	28/11/2014	00000053000X	006572	53009F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008442	0000001	240.00	28/11/2014	000000091227	006572	724836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009404	0000001	71.55	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009405	0000001	29.98	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009479	0000001	10.00	28/11/2014	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009656	0000001	28.33	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009749	0000001	1000.00	28/11/2014	000000209228	006572	36C13C	471.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009659	0000001	296.21	28/11/2014	00000053000X	006572	856C3D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009665	0000001	120.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008799	0000001	291.00	28/11/2014	00000053000X	006572	0AF8B4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008476	0000001	335.79	28/11/2014	00000053000X	006572	AFA136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	2715.50	28/11/2014	00000053000X	006572	61F126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007305	0000001	133.15	28/11/2014	00000053000X	006572	647F99	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007193	0000001	112.70	28/11/2014	00000053000X	006572	47EFE5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000001	93.58	28/11/2014	000000209252	006572	31932D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007448	0000001	1500.00	28/11/2014	00000053000X	006572	8A2AB3	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007735	0000001	1354.32	28/11/2014	00000053000X	006572	DB1785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007689	0000001	376.00	28/11/2014	00000053000X	006572	001698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	490.70	28/11/2014	00000053000X	006572	6EF6AD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007764	0000001	759.60	28/11/2014	00000053000X	006572	C4CD5B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006573	0000001	1582.94	28/11/2014	00000053000X	006572	CDDFDF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	931.20	28/11/2014	00000053000X	006572	D176E9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006753	0000001	1784.00	28/11/2014	00000053000X	006572	CD4073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	615.60	28/11/2014	00000053000X	006572	CB4DD7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	2252.16	28/11/2014	00000053000X	006572	6FEDDA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	200.54	28/11/2014	00000053000X	006572	2D35E7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	581.92	28/11/2014	00000053000X	006572	9BAA02	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005668	0000002	35.00	28/11/2014	000000209236	006572	BBBC1F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	565.52	28/11/2014	00000053000X	006572	B76409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	2896.50	28/11/2014	00000053000X	006572	0FA4A2	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009663	0000001	15.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008803	0000001	346.42	28/11/2014	000000072389	006572	656096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009887	0000001	150.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009476	0000001	168.90	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009477	0000001	47.26	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009478	0000001	15.71	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009581	0000001	1428.00	28/11/2014	000000249467	006572	A78204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009582	0000001	952.00	28/11/2014	000000249467	006572	8B5FED	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009583	0000001	952.00	28/11/2014	000000249467	006572	83D1F5	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009584	0000001	476.00	28/11/2014	000000249467	006572	489392	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009744	0000001	2280.60	28/11/2014	000000248711	006572	490891	344.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009747	0000001	2724.00	28/11/2014	000000218189	006572	82E634	387.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009752	0000001	1200.00	28/11/2014	000000225045	006572	93067D	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009666	0000001	30.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009738	0000001	1200.00	28/11/2014	000000218219	006572	B69DB5	132.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009210	0000001	600.00	28/11/2014	000000270008	006572	101977	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004685	0000001	2380.00	28/11/2014	000000270008	006572	F0F707	171.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009651	0000001	1200.00	01/12/2014	000000218219	006572	442AF1	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009613	0000001	1500.00	01/12/2014	000000218219	006572	2A28B1	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009105	0000001	80.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009876	0000001	1026.95	01/12/2014	000000225045	006572	97F1ED	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009877	0000001	1489.06	01/12/2014	000000218197	006572	2E564F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009881	0000001	63002.39	01/12/2014	000000247936	006572	8DA7AC	5884.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009950	0000001	100.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009707	0000001	5130.40	01/12/2014	000000072389	006572	39E29D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009384	0000001	1200.00	01/12/2014	00000053000X	006572	C41B32	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009851	0000001	32181.94	01/12/2014	000000173649	006572	521D48	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009852	0000001	1893.25	01/12/2014	000000183040	006572	996485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009853	0000001	2999.69	01/12/2014	000000093866	006572	1BAA5E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009854	0000001	3152.47	01/12/2014	000000093866	006572	1BAA5E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009866	0000001	1906.53	01/12/2014	000000093866	006572	1BAA5E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009951	0000001	40.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000012	3949.41	01/12/2014	000000051020	006572	000350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000013	2.06	01/12/2014	000002831414	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000297	7.80	01/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009949	0000001	22.00	01/12/2014	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000197	0000011	512.22	01/12/2014	000000091227	006572	F69C9D	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008137	0000001	17000.00	02/12/2014	000000051020	006572	309444	4198.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000298	7.80	02/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000007	300.00	02/12/2014	000000093866	006572	3B3DA8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000008	820.00	02/12/2014	000000093866	006572	C37048	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000009	290.00	02/12/2014	000000093866	006572	59134D	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000010	230.00	02/12/2014	000000093866	006572	9131A8	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000011	110.00	02/12/2014	000000093866	006572	B98548	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000012	412.00	02/12/2014	000000093866	006572	77EF57	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009849	0000001	120.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009729	0000001	1448.00	02/12/2014	000000051020	006572	C986C7	152.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009731	0000001	12474.00	02/12/2014	000000051020	006572	C986C7	1842.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009755	0000001	1086.00	02/12/2014	000000051020	006572	C986C7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009969	0000001	63.17	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009346	0000001	724.00	02/12/2014	000000176478	006572	850313	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009719	0000001	74721.30	02/12/2014	000000051020	006572	C986C7	18957.34	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009962	0000001	1200.00	02/12/2014	000000093874	006572	850439	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007842	0000001	655.00	02/12/2014	000000176478	006572	850314	104.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009867	0000001	2645.69	02/12/2014	000000134503	006572	2585A2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009868	0000001	807.47	02/12/2014	000000134503	006572	910221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009856	0000001	1014.00	02/12/2014	000000176478	006572	850312	162.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009772	0000001	129747.49	02/12/2014	000000051020	006572	D93608	30235.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009712	0000001	3554.44	02/12/2014	000000134503	006572	BDA1D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009713	0000001	2336.47	02/12/2014	000000134503	006572	543B44	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009000	0000001	31008.20	02/12/2014	000000051020	006572	2FE078	3578.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009003	0000001	22136.67	02/12/2014	000000173649	006572	5C458D	1889.47	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009862	0000001	41.89	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005894	0000001	4500.00	02/12/2014	000000051020	006572	FCD3DA	123.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009383	0000001	1650.00	02/12/2014	00000053000X	006572	830B3E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009758	0000001	4735.20	02/12/2014	00000053000X	006572	FFC9AE	388.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009733	0000001	12602.00	02/12/2014	000000209279	006572	049A5B	2628.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009023	0000001	36613.33	02/12/2014	000000209236	006572	7D3B8C	10445.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009020	0000001	72046.82	02/12/2014	000000209252	006572	0218CD	11435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009017	0000001	1924.00	02/12/2014	00000053000X	006572	21A109	153.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009014	0000001	61130.00	02/12/2014	000000209236	006572	7D3B8C	12895.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009010	0000001	1158.80	02/12/2014	000000209236	006572	FAD276	92.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008985	0000001	25956.00	02/12/2014	000000209236	006572	C5055D	4835.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008987	0000001	32530.33	02/12/2014	000000209236	006572	8D63EC	5593.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008978	0000001	8550.40	02/12/2014	000000209236	006572	C5055D	816.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	62353.18	02/12/2014	000000209236	006572	FAD276	10781.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008964	0000001	25189.53	02/12/2014	00000053000X	006572	6F80D4	5829.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007920	0000001	1102.50	02/12/2014	000000209279	006572	300151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	428.00	02/12/2014	000000209279	006572	020104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	1200.00	02/12/2014	000000243760	006572	9FE755	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009810	0000001	280.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009964	0000001	90.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008968	0000001	9412.00	02/12/2014	000000270008	006572	AF80B0	2033.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009637	0000001	299.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009774	0000001	3620.00	02/12/2014	000000051020	006572	C986C7	420.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009865	0000001	936.35	02/12/2014	000000209279	006572	157918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009838	0000001	1741.30	02/12/2014	000000209252	006572	312AF6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009841	0000001	1387.02	02/12/2014	000000209236	006572	4B487D	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009843	0000001	10652.39	02/12/2014	000000209236	006572	240ABC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009858	0000001	1744.79	02/12/2014	000000209236	006572	B82AED	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009736	0000001	832.60	02/12/2014	000000051020	006572	C986C7	295.22	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0009765	0000001	6000.00	02/12/2014	000000051020	006572	309445	1173.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009869	0000001	250.00	03/12/2014	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009996	0000001	382.00	03/12/2014	00000053000X	006572	74FD58	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009333	0000001	795.00	03/12/2014	000000248711	006572	B1878A	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009974	0000001	100.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009975	0000001	220.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009976	0000001	50.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009977	0000001	70.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009982	0000001	150.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009988	0000001	100.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009676	0000001	30.00	03/12/2014	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	1230.00	03/12/2014	00000053000X	006572	BD3003	196.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009870	0000001	75.00	03/12/2014	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009963	0000001	140.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009981	0000001	27.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009999	0000001	60.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010007	0000001	3862.80	03/12/2014	000000091227	006572	81962B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009939	0000001	3368.13	03/12/2014	000000093866	006572	1F691B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000299	7.80	03/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010000	0000001	160.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009965	0000001	80.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010001	0000001	80.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000286	7.80	04/12/2014	000000218219	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010019	0000001	3494.20	04/12/2014	000000091227	006572	CC0A0B	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008896	0000001	724.00	04/12/2014	000000093874	006572	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009553	0000001	1870.00	04/12/2014	00000053000X	006572	A3829D	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009549	0000001	1870.00	04/12/2014	00000053000X	006572	092F83	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009490	0000001	3837.70	04/12/2014	000000209236	006572	6AD892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	1654.80	04/12/2014	000000209236	006572	2414B1	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008805	0000001	1870.00	04/12/2014	00000053000X	006572	E38BC0	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007337	0000001	1200.00	04/12/2014	00000053000X	006572	4443C3	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007339	0000001	1200.00	04/12/2014	00000053000X	006572	960D8C	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	1200.00	04/12/2014	00000053000X	006572	958D39	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007342	0000001	1200.00	04/12/2014	00000053000X	006572	9E06F9	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010014	0000001	60.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010015	0000001	100.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010016	0000001	66.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010017	0000001	100.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010018	0000001	120.00	04/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010022	0000001	724.00	04/12/2014	000000270008	006572	101979	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009485	0000001	3538.92	04/12/2014	000000248711	006572	4A46A4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009997	0000001	260.24	04/12/2014	000000209252	006572	C46E4F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009548	0000001	1870.00	05/12/2014	00000053000X	006572	688AAD	134.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000300	7.80	05/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000288	7.80	08/12/2014	000000248711	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009952	0000001	180.00	08/12/2014	000000093874	006572	50CC4F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009957	0000001	730.00	08/12/2014	000000091227	006572	851067	116.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009487	0000001	3810.70	08/12/2014	000000240214	006572	03B9EE	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009530	0000001	1984.50	08/12/2014	000000134503	006572	10C6CC	142.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009531	0000001	2021.25	08/12/2014	000000134503	006572	22EB03	145.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009532	0000001	1596.00	08/12/2014	000000134503	006572	14AB44	114.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009495	0000001	3900.00	08/12/2014	000000240214	006572	B32D49	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009535	0000001	2263.80	08/12/2014	000000134503	006572	BFAFD6	162.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009536	0000001	1680.00	08/12/2014	000000134503	006572	506BBB	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009538	0000001	2070.60	08/12/2014	000000134503	006572	4AO69C	149.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009683	0000001	157.90	08/12/2014	000000091227	006572	851066	7.89	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009216	0000001	2250.00	08/12/2014	000000091227	006572	C5C806	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002223	0000001	50.00	08/12/2014	000000270008	006572	6EA447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007871	0000001	400.00	08/12/2014	000000173649	006572	426F01	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009551	0000001	1700.00	08/12/2014	000000209236	006572	72BAF4	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009212	0000001	4107.30	08/12/2014	000000209236	006572	C45EA4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009231	0000001	2200.00	08/12/2014	000000209236	006572	A9B9AC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009240	0000001	580.80	08/12/2014	000000209236	006572	0CC1C8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008548	0000001	888.47	08/12/2014	000000209236	006572	87377F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008252	0000001	856.00	08/12/2014	000000209236	006572	35E6AD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008300	0000001	80.00	08/12/2014	00000053000X	006572	401158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	3904.40	08/12/2014	000000209228	006572	ABF17E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007198	0000001	353.40	08/12/2014	000000209236	006572	FA1E45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	700.00	08/12/2014	000000209236	006572	18CD47	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	3670.60	08/12/2014	000000209236	006572	90352E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007407	0000001	9436.00	08/12/2014	000000209236	006572	B854C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007409	0000001	430.00	08/12/2014	000000209236	006572	062A44	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007660	0000001	775.28	08/12/2014	000000209236	006572	31EE28	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007918	0000001	2600.00	08/12/2014	000000209236	006572	834B00	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	290.00	08/12/2014	000000209236	006572	4CD012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007831	0000001	690.00	08/12/2014	000000209236	006572	843C27	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009540	0000001	170.20	08/12/2014	000000270008	006572	BF68FA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009585	0000001	73.50	08/12/2014	000000248711	006572	0EA0CB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009560	0000001	30.00	08/12/2014	000000248711	006572	EA562F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009561	0000001	90.00	08/12/2014	000000248711	006572	EA562F	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009628	0000001	3000.00	08/12/2014	000000225045	006572	B6F226	546.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009648	0000001	795.00	08/12/2014	000000218189	006572	B3BDE9	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009650	0000001	795.00	08/12/2014	000000248711	006572	AA48FC	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008899	0000001	795.00	08/12/2014	000000218189	006572	BC4152	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008910	0000001	795.00	08/12/2014	000000218189	006572	E5A361	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008911	0000001	795.00	08/12/2014	000000218189	006572	4EB34E	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008886	0000001	795.00	08/12/2014	000000218189	006572	D5FC4D	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008881	0000001	470.00	08/12/2014	000000225045	006572	6B1C94	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008703	0000001	230.00	08/12/2014	000000270008	006572	101980	11.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010061	0000001	90.00	08/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009959	0000001	1440.00	08/12/2014	000000260266	000657	52BCB7	39.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009960	0000001	7000.00	08/12/2014	000000260266	000657	2FF802	192.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010073	0000001	5700.00	08/12/2014	000000260266	000657	4D0B36	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008302	0000001	120.00	08/12/2014	000000248711	006572	11A4C2	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010062	0000001	601.49	08/12/2014	00000053000X	006572	FF923F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009956	0000001	340.00	08/12/2014	00000053000X	006572	101252	54.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010079	0000001	200.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010080	0000001	150.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010081	0000001	100.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010082	0000001	100.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010083	0000001	150.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010084	0000001	150.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010085	0000001	100.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010086	0000001	150.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009615	0000001	2500.00	09/12/2014	000000218189	006572	7DB5A4	400.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000289	7.80	09/12/2014	000000248711	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000311	7.80	09/12/2014	000000218189	006572	022259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010089	0000001	63.64	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010052	0000001	120.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000013	100.00	09/12/2014	000000093866	006572	22CCA2	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000014	390.00	09/12/2014	000000093866	006572	F08439	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000010	5837.70	09/12/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000011	6056.29	10/12/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007204	0000001	1496.08	10/12/2014	000000051020	006572	92D4B7	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008187	0000001	1496.08	10/12/2014	000000051020	006572	F3371B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000014	0.36	10/12/2014	000000051063	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010104	0000001	3412.80	10/12/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010131	0000001	9623.96	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010132	0000001	2242.78	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010133	0000001	8044.84	10/12/2014	000000051020	006572	39F66A	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010134	0000001	2690.43	10/12/2014	000000051020	006572	55F947	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010135	0000001	3070.50	10/12/2014	000000051020	006572	0542C9	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010136	0000001	1411.80	10/12/2014	000000051020	006572	E4A722	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009689	0000001	6500.00	10/12/2014	000000051020	006572	A2080F	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009716	0000001	10353.20	10/12/2014	000000051020	006572	206DF9	2573.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009723	0000001	17963.54	10/12/2014	000000051020	006572	5436F7	2196.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009228	0000001	4600.00	10/12/2014	000000051020	006572	BB88F1	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009717	0000001	6000.00	10/12/2014	000000051020	006572	206DF9	1302.35	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009726	0000001	2724.00	10/12/2014	000000051020	006572	5436F7	240.34	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0008188	0000001	1111.20	10/12/2014	000000051020	006572	F3371B	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0007205	0000001	1111.20	10/12/2014	000000051020	006572	92D4B7	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009188	0000001	732.80	10/12/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008965	0000001	22402.60	10/12/2014	000000051020	006572	E869D8	4815.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009004	0000001	3000.00	10/12/2014	000000051020	006572	E869D8	396.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009153	0000001	600.00	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009190	0000001	4480.52	10/12/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008189	0000001	11791.90	10/12/2014	000000051020	006572	F3371B	567.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007207	0000001	11647.98	10/12/2014	000000051020	006572	92D4B7	591.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000305	15.60	10/12/2014	000000051020	006572	000348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009714	0000001	3888.60	10/12/2014	000000051020	006572	206DF9	727.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009718	0000001	6440.64	10/12/2014	000000051020	006572	5436F7	652.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008137	0000002	8500.00	10/12/2014	000000051020	006572	309447	5929.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008184	0000001	720.17	10/12/2014	000000051020	006572	F3371B	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007202	0000001	720.17	10/12/2014	000000051020	006572	92D4B7	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009183	0000001	1667.12	10/12/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009208	0000001	5100.00	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008958	0000001	8335.60	10/12/2014	000000051020	006572	E869D8	789.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009715	0000001	18381.20	10/12/2014	000000051020	006572	206DF9	4785.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009720	0000001	5031.33	10/12/2014	000000051020	006572	5436F7	856.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010101	0000001	1582.00	10/12/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008186	0000001	3390.79	10/12/2014	000000051020	006572	F3371B	24.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007203	0000001	3390.79	10/12/2014	000000051020	006572	92D4B7	49.32	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010102	0000001	1052.87	10/12/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009727	0000001	10245.67	10/12/2014	000000051020	006572	206DF9	2319.27	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008975	0000001	5264.33	10/12/2014	000000051020	006572	E869D8	421.14	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008195	0000001	1897.50	10/12/2014	000000051020	006572	F3371B	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007213	0000001	1897.50	10/12/2014	000000051020	006572	92D4B7	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010109	0000001	4427.33	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010110	0000001	3747.13	10/12/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010111	0000001	916.87	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010112	0000001	6201.64	10/12/2014	000000051020	006572	000000	98.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010113	0000001	1974.40	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010128	0000001	16849.40	10/12/2014	000000051020	006572	6FC8FF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010129	0000001	5913.92	10/12/2014	000000051020	006572	6FC8FA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010130	0000001	14239.33	10/12/2014	000000051020	006572	6FC8FA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009779	0000001	26835.40	10/12/2014	000000051020	006572	8558E6	2854.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009780	0000001	20570.00	10/12/2014	000000051020	006572	8558E6	1764.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009826	0000001	51266.77	10/12/2014	000000173649	006572	FCB5D3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009827	0000001	4807.15	10/12/2014	000000173649	006572	FCB5D3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009828	0000001	22823.12	10/12/2014	000000051020	006572	25D36E	1257.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009829	0000001	2286.03	10/12/2014	000000173649	006572	FCB5D3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009831	0000001	638.41	10/12/2014	000000173649	006572	FCB5D3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008967	0000001	25295.00	10/12/2014	000000270008	006572	D3E32A	3138.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010096	0000001	724.00	10/12/2014	000000051020	006572	000000	49.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010106	0000001	5059.00	10/12/2014	000000051020	006572	000000	147.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010116	0000001	45.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010117	0000001	200.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010118	0000001	500.00	10/12/2014	000000270008	006572	FF538D	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009725	0000001	1150.00	10/12/2014	000000051020	006572	206DF9	302.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010103	0000001	464.80	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010107	0000001	3210.72	10/12/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008971	0000002	6000.00	10/12/2014	000000051020	006572	309446	1173.96	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008971	0000003	9040.00	10/12/2014	000000051020	006572	E869D8	2522.46	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009008	0000001	2324.00	10/12/2014	000000051020	006572	E869D8	201.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007212	0000001	496.82	10/12/2014	000000051020	006572	92D4B7	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008193	0000001	496.82	10/12/2014	000000051020	006572	F3371B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008192	0000001	1367.66	10/12/2014	000000051020	006572	F3371B	73.98	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009194	0000001	2448.52	10/12/2014	000000051020	006572	000000	73.98	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009724	0000001	7919.55	10/12/2014	000000051020	006572	206DF9	1499.39	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007211	0000001	1367.66	10/12/2014	000000051020	006572	92D4B7	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008191	0000001	1743.10	10/12/2014	000000270008	006572	1F8111	49.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007209	0000001	1904.00	10/12/2014	000000270008	006572	5080E8	98.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008697	0000001	40.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000001	40.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009180	0000001	4459.04	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009163	0000001	12226.00	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009165	0000001	1626.00	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009168	0000001	13550.96	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009169	0000001	384.80	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009192	0000001	7721.47	10/12/2014	000000051020	006572	000000	1186.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009198	0000001	2226.96	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000001	1710.07	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008966	0000002	36372.70	10/12/2014	00000053000X	006572	65E88D	3969.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008977	0000001	11134.80	10/12/2014	00000053000X	006572	65E88D	1248.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	68083.08	10/12/2014	00000053000X	006572	65E88D	15375.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009690	0000001	20483.00	10/12/2014	000000051020	006572	6D31C8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009456	0000001	205.80	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010088	0000001	180.00	10/12/2014	00000053000X	006572	A0947C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010097	0000001	2500.00	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010098	0000001	14409.36	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010100	0000001	968.00	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010105	0000001	947.04	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010108	0000001	231.76	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010119	0000001	1200.00	10/12/2014	00000053000X	006572	35C433	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0010099	0000001	1920.44	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0008982	0000001	9602.20	10/12/2014	000000051020	006572	E869D8	1490.91	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008979	0000002	12175.00	10/12/2014	000000051020	006572	E869D8	1790.75	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009200	0000001	2935.00	10/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009201	0000001	2659.07	10/12/2014	000000051020	006572	000000	24.66	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008980	0000001	13295.33	10/12/2014	000000051020	006572	E869D8	1757.58	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008203	0000001	154.20	10/12/2014	000000051020	006572	F3371B	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007218	0000001	154.20	10/12/2014	000000051020	006572	92D4B7	73.98	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0010143	0000001	47.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010008	0000001	724.00	11/12/2014	00000053000X	006572	101257	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009859	0000001	3611.88	11/12/2014	00000053000X	006572	FA0BDF	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009860	0000001	3536.99	11/12/2014	00000053000X	006572	679C55	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009861	0000001	3642.63	11/12/2014	00000053000X	006572	81AAFB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009863	0000001	3537.70	11/12/2014	00000053000X	006572	D7E1C6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009857	0000001	3529.00	11/12/2014	00000053000X	006572	96069C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009455	0000001	2802.93	11/12/2014	00000053000X	006572	B042C7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009453	0000001	3113.50	11/12/2014	00000053000X	006572	155223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009634	0000001	724.00	11/12/2014	00000053000X	006572	101253	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009224	0000001	300.00	11/12/2014	00000053000X	006572	0DA631	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009225	0000001	400.00	11/12/2014	00000053000X	006572	0DA631	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009295	0000001	100.00	11/12/2014	00000053000X	006572	0DA631	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009254	0000001	400.00	11/12/2014	00000053000X	006572	0DA631	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008190	0000001	4627.62	11/12/2014	00000053000X	006572	952B14	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008477	0000001	1003.80	11/12/2014	00000053000X	006572	9F6985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008458	0000001	300.00	11/12/2014	00000053000X	006572	4082A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008342	0000001	300.00	11/12/2014	00000053000X	006572	4082A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007208	0000001	4634.32	11/12/2014	00000053000X	006572	8A83B3	221.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	300.00	11/12/2014	00000053000X	006572	4082A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	1003.80	11/12/2014	00000053000X	006572	9F6985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	300.00	11/12/2014	00000053000X	006572	4082A9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	300.00	11/12/2014	00000053000X	006572	4082A9	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009699	0000001	1376.20	11/12/2014	000000091227	006572	2AFD91	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009710	0000001	582.55	11/12/2014	000000091227	006572	29A7F7	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009845	0000001	2800.03	11/12/2014	000000091227	006572	36E08B	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009958	0000001	724.00	11/12/2014	000000051020	006572	309450	115.84	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009847	0000001	2979.41	11/12/2014	000000051020	006572	87F888	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009700	0000001	2371.78	11/12/2014	000000091227	006572	5D614E	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009701	0000001	2337.05	11/12/2014	000000091227	006572	28A2FC	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009703	0000001	2279.17	11/12/2014	000000091227	006572	276FDB	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009705	0000001	3056.17	11/12/2014	000000091227	006572	BC19ED	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010139	0000001	130.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010140	0000001	100.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010141	0000001	320.00	11/12/2014	000000270008	006572	101981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009839	0000001	532.74	11/12/2014	000000270008	006572	82E371	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009840	0000001	873.72	11/12/2014	000000270008	006572	31EADF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009855	0000001	1829.57	11/12/2014	000000270008	006572	8CCA10	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009899	0000001	724.00	11/12/2014	000000270008	006572	101982	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008893	0000001	1200.00	11/12/2014	000000218189	006572	01A3A4	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009617	0000001	1200.00	11/12/2014	000000218189	006572	01A3A4	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009620	0000001	795.00	11/12/2014	000000218189	006572	9A59FE	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009624	0000001	795.00	11/12/2014	000000218189	006572	633EA6	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009625	0000001	795.00	11/12/2014	000000218189	006572	A9DEE2	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009610	0000001	795.00	11/12/2014	000000218189	006572	FC6BA2	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009649	0000001	795.00	11/12/2014	000000218189	006572	OE8942	127.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009875	0000001	2619.58	11/12/2014	000000173649	006572	6A1DF9	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009287	0000001	4683.50	11/12/2014	000000183040	006572	AF638F	414.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009289	0000001	4518.20	11/12/2014	000000183040	006572	A2E0DC	390.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010055	0000001	5510.00	11/12/2014	000000183040	006572	3972A5	546.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010056	0000001	4756.00	11/12/2014	000000183040	006572	420D6E	426.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0007390	0000001	300.00	11/12/2014	00000053000X	006572	4082A9	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008464	0000001	300.00	11/12/2014	00000053000X	006572	4082A9	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007627	0000001	420.00	11/12/2014	00000053000X	006572	1566FE	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0010009	0000001	724.00	11/12/2014	00000053000X	006572	101258	115.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0010010	0000001	724.00	11/12/2014	00000053000X	006572	101256	115.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0010142	0000001	724.00	11/12/2014	00000053000X	006572	101256	115.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0009871	0000001	355.39	11/12/2014	00000053000X	006572	D9ED8C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009872	0000001	176.90	11/12/2014	00000053000X	006572	41F65D	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009873	0000001	115.90	11/12/2014	00000053000X	006572	1BE45C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009874	0000001	100.61	11/12/2014	00000053000X	006572	A6D94E	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009898	0000001	724.00	11/12/2014	00000053000X	006572	101259	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007411	0000001	645.00	11/12/2014	000000173649	006572	6F389C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008454	0000001	460.00	11/12/2014	000000051020	006572	88AE09	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008352	0000001	460.00	11/12/2014	000000051020	006572	88AE09	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007393	0000001	460.00	11/12/2014	000000051020	006572	88AE09	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005463	0000001	460.00	11/12/2014	000000051020	006572	88AE09	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007395	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007397	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008456	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008457	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008353	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008355	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009458	0000001	364.00	11/12/2014	000000051020	006572	309451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009900	0000001	724.00	11/12/2014	000000051020	006572	309449	115.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009697	0000001	1030.90	11/12/2014	000000091227	006572	F36BB4	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009698	0000001	1159.01	11/12/2014	000000051020	006572	4FC79A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009702	0000001	173.85	11/12/2014	000000091227	006572	04EE0A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009704	0000001	167.50	11/12/2014	000000091227	006572	CFB137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009708	0000001	3902.00	11/12/2014	000000051020	006572	C802CC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005457	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005460	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010072	0000001	80.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010087	0000001	80.00	11/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009709	0000001	2879.64	11/12/2014	000000091227	006572	A52C0B	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000306	7.80	11/12/2014	000000051020	006572	000878	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000301	23.40	11/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007333	0000001	3700.00	11/12/2014	000000051020	006572	F5594F	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006943	0000001	565.63	11/12/2014	000000091227	006572	CC9F8E	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007394	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006161	0000001	3700.00	11/12/2014	000000051020	006572	309460	266.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005458	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008357	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008463	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010011	0000001	724.00	11/12/2014	000000051020	006572	309448	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010065	0000001	650.00	11/12/2014	000000051020	006572	309453	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010066	0000001	724.00	11/12/2014	000000051020	006572	309458	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010067	0000001	650.00	11/12/2014	000000051020	006572	309454	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010068	0000001	650.00	11/12/2014	000000051020	006572	309455	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010069	0000001	650.00	11/12/2014	000000051020	006572	309456	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010070	0000001	650.00	11/12/2014	000000051020	006572	309459	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010071	0000001	650.00	11/12/2014	000000051020	006572	309452	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009706	0000001	2152.00	11/12/2014	000000091227	006572	FBF827	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009711	0000001	1327.20	11/12/2014	000000091227	006572	AEA661	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009694	0000001	450.20	11/12/2014	000000093874	006572	2B89FB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009692	0000001	528.51	11/12/2014	000000093874	006572	DF590E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007396	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007398	0000001	760.00	11/12/2014	000000051020	006572	693CB1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008354	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008356	0000001	760.00	11/12/2014	000000051020	006572	693CB1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008452	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008453	0000001	760.00	11/12/2014	000000051020	006572	693CB1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005459	0000001	760.00	11/12/2014	000000051020	006572	693CB1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005462	0000001	300.00	11/12/2014	000000051020	006572	2C6C22	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010169	0000001	4895.52	12/12/2014	000000051020	006572	DCBEBC	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010060	0000001	60.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000302	7.80	12/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000318	7.80	12/12/2014	000000091227	006572	851066	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000314	7.80	12/12/2014	000000249467	006572	023175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010167	0000001	146.80	12/12/2014	000000000000	000000	000102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009970	0000001	833.33	12/12/2014	000000249467	006572	E954D3	133.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010166	0000001	100.00	12/12/2014	000000000000	000000	000101	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009743	0000001	6000.00	12/12/2014	000000051020	006572	309461	1173.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008280	0000001	180.00	12/12/2014	00000053000X	006572	495396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009734	0000001	23183.69	12/12/2014	000000209236	006572	796F5E	4668.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010165	0000001	56.25	12/12/2014	00000053000X	006572	0966DD	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010146	0000001	84.00	15/12/2014	000000000000	000000	000002	9.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009196	0000001	154.20	15/12/2014	000000051020	006572	871B31	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009721	0000001	26868.93	15/12/2014	00000053000X	006572	4088D1	6300.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009793	0000001	4493.53	15/12/2014	00000053000X	006572	BA9A68	197.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009150	0000001	4627.62	15/12/2014	00000053000X	006572	DA1EBA	197.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009158	0000001	2065.72	15/12/2014	00000053000X	006572	E738DD	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010012	0000001	4290.00	15/12/2014	000000051020	006572	309462	308.88	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009154	0000001	496.82	15/12/2014	000000051020	006572	871B31	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009152	0000001	1367.66	15/12/2014	000000051020	006572	871B31	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010176	0000001	200.00	15/12/2014	000000000000	000000	000065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010179	0000001	200.00	15/12/2014	000000000000	000000	000061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009978	0000001	300.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009794	0000001	1649.24	15/12/2014	000000270008	006572	354A03	98.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009722	0000001	8905.20	15/12/2014	000000270008	006572	87CA1F	1978.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009599	0000001	1200.00	15/12/2014	000000225045	006572	F499FA	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009609	0000001	795.00	15/12/2014	000000225045	006572	B6A7C5	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009558	0000001	160.80	15/12/2014	000000218197	006572	C0F5AC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009543	0000001	1000.00	15/12/2014	000000218197	006572	F5B13E	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009151	0000001	1743.10	15/12/2014	000000270008	006572	92F987	73.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009081	0000001	3850.00	15/12/2014	000000218197	006572	2E3A52	312.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008907	0000001	724.00	15/12/2014	000000218197	006572	858DA4	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008916	0000001	724.00	15/12/2014	000000225045	006572	EFB7DD	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008900	0000001	724.00	15/12/2014	000000218197	006572	3070CF	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008903	0000001	724.00	15/12/2014	000000218197	006572	A33541	115.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008904	0000001	795.00	15/12/2014	000000218197	006572	A1535F	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008892	0000001	1200.00	15/12/2014	000000218197	006572	23A94C	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008890	0000001	470.00	15/12/2014	000000218197	006572	125857	75.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008878	0000001	2500.00	15/12/2014	000000218197	006572	313FFA	432.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008876	0000001	795.00	15/12/2014	000000218197	006572	73A3E0	127.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008868	0000001	1870.00	15/12/2014	000000225045	006572	B50096	134.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008920	0000001	2500.00	15/12/2014	000000218197	006572	AF4B66	432.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010164	0000001	55.00	15/12/2014	000000000000	000000	000063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009145	0000001	3494.71	15/12/2014	000000051020	006572	871B31	49.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009006	0000001	17000.00	15/12/2014	000000051020	006572	309463	4198.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009006	0000002	8500.00	15/12/2014	000000051020	006572	309464	5929.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009144	0000001	720.17	15/12/2014	000000051020	006572	871B31	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000315	15.60	15/12/2014	000000270008	006572	061000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000307	15.60	15/12/2014	000000051020	006572	000995	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000290	7.80	15/12/2014	000000248711	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000303	31.20	15/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000285	15.60	15/12/2014	000000218197	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010114	0000001	2678.56	15/12/2014	000000051020	006572	309465	428.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009149	0000001	11640.95	15/12/2014	000000051020	006572	871B31	647.52	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009146	0000001	1496.08	15/12/2014	000000051020	006572	871B31	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0009148	0000001	1111.20	15/12/2014	000000051020	006572	871B31	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009155	0000001	1897.50	15/12/2014	000000051020	006572	871B31	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005830	0000001	6000.00	15/12/2014	000000091227	006572	851068	300.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009991	0000001	371.54	16/12/2014	000000093866	006572	220EDB	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009992	0000001	65.50	16/12/2014	000000093866	006572	0BBA38	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009990	0000001	1209.61	16/12/2014	000000093866	006572	CF3F94	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010206	0000001	320.00	16/12/2014	000000000000	000000	000100	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009211	0000001	800.00	16/12/2014	000000051020	006572	B0F6E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009896	0000001	800.00	16/12/2014	000000051020	006572	B0F6E1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009979	0000001	1486.16	16/12/2014	000000093866	006572	0BBA38	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009980	0000001	175.66	16/12/2014	000000093866	006572	0BBA38	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009983	0000001	4798.97	16/12/2014	000000093866	006572	0BBA38	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000017	752.00	16/12/2014	000000093866	006572	506B81	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000015	1653.00	16/12/2014	000000093866	006572	8c24eb	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008895	0000001	300.00	16/12/2014	000000091227	006572	851071	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009954	0000001	4750.00	16/12/2014	000000051020	006572	309467	655.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010003	0000001	3978.58	16/12/2014	000000093866	006572	220EDB	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005375	0000001	300.00	16/12/2014	000000091227	006572	851071	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008059	0000001	300.00	16/12/2014	000000091227	006572	851071	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007011	0000001	300.00	16/12/2014	000000091227	006572	851071	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007380	0000001	9500.00	16/12/2014	000000051020	006572	309466	1311.19	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000308	7.80	16/12/2014	000000051020	006572	000389	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000312	7.80	16/12/2014	000000218189	006572	021401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010155	0000001	1000.00	16/12/2014	000000093866	006572	dc259e	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009998	0000001	46.37	16/12/2014	000000093866	006572	220EDB	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010004	0000001	514.16	16/12/2014	000000093866	006572	F5D0BF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010005	0000001	699.54	16/12/2014	000000093866	006572	220EDB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009809	0000001	222.24	16/12/2014	000000270008	006572	F086D0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009824	0000001	222.24	16/12/2014	000000270008	006572	F086D0	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009817	0000001	422.37	16/12/2014	000000270008	006572	CD96A4	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009819	0000001	411.88	16/12/2014	000000270008	006572	D96026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009994	0000001	294.26	16/12/2014	000000093866	006572	220EDB	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009984	0000001	131.01	16/12/2014	000000093866	006572	0BBA38	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010201	0000001	150.00	16/12/2014	000000000000	000000	000098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010204	0000001	110.00	16/12/2014	000000000000	000000	000099	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009993	0000001	2700.55	16/12/2014	000000093866	006572	220EDB	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009987	0000001	765.36	16/12/2014	000000093866	006572	220EDB	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009989	0000001	831.93	16/12/2014	000000093866	006572	0BBA38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010002	0000001	2577.99	16/12/2014	000000093866	006572	CF3F94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010199	0000001	1200.00	16/12/2014	00000053000X	006572	527CC2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009985	0000001	513.04	16/12/2014	000000093866	006572	CF3F94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009986	0000001	185.73	16/12/2014	000000093866	006572	0BBA38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009995	0000001	3621.86	16/12/2014	000000093866	006572	CF3F94	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009821	0000001	185.20	16/12/2014	000000209228	006572	6646DB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009943	0000001	300.00	17/12/2014	00000053000X	006572	B3CAE5	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009762	0000001	6724.00	17/12/2014	000000051020	006572	316771	1231.88	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009760	0000001	12086.00	17/12/2014	000000051020	006572	316771	1876.42	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009743	0000002	3537.60	17/12/2014	000000093866	006572	FE1A71	2082.26	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009754	0000001	1200.00	17/12/2014	000000093866	006572	A8D029	96.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009741	0000001	9702.00	17/12/2014	000000093866	006572	A8D029	1485.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010198	0000001	299.00	17/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010200	0000001	100.00	17/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009944	0000001	300.00	17/12/2014	000000218189	006572	71B75B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009739	0000001	15747.00	17/12/2014	000000270008	006572	8ACD2B	3736.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009069	0000001	300.00	17/12/2014	00000053000X	006572	B3CAE5	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010214	0000001	360.00	17/12/2014	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009066	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009068	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009945	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009947	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010180	0000001	80.00	17/12/2014	000000000000	000000	000189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010209	0000001	80.00	17/12/2014	000000000000	000000	000199	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009728	0000001	13802.00	17/12/2014	000000093866	006572	A8D029	3982.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009753	0000001	5420.00	17/12/2014	000000093866	006572	A8D029	689.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009941	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009064	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009065	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009067	0000001	760.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009946	0000001	300.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009948	0000001	760.00	17/12/2014	000000051020	006572	ADF371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009940	0000001	460.00	17/12/2014	000000093866	006572	46655B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009681	0000001	4200.00	17/12/2014	000000173649	006572	1A5E9A	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009682	0000001	4500.00	17/12/2014	000000173649	006572	E1C188	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009042	0000001	1200.00	17/12/2014	000000091227	006572	05781F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009071	0000001	460.00	17/12/2014	000000093866	006572	46655B	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009942	0000001	300.00	17/12/2014	00000053000X	006572	B3CAE5	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009070	0000001	300.00	17/12/2014	00000053000X	006572	B3CAE5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010251	0000001	5892.18	18/12/2014	000000240214	006572	AF8BE5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010252	0000001	5149.78	18/12/2014	000000240214	006572	C28577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010253	0000001	19251.18	18/12/2014	000000051020	006572	75FCEF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010186	0000001	7105.69	18/12/2014	000000173649	006572	2C8C87	1536.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010187	0000001	138921.10	18/12/2014	000000173649	006572	BEDD23	31295.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010188	0000001	1723.57	18/12/2014	000000173649	006572	650B50	379.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010189	0000001	7766.46	18/12/2014	000000173649	006572	7731FB	1517.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010190	0000001	13512.75	18/12/2014	000000240214	006572	7483CB	2998.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010191	0000001	51848.27	18/12/2014	000000051020	006572	C8546B	11396.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010192	0000001	12333.31	18/12/2014	000000051020	006572	8C1320	2623.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010194	0000001	15907.61	18/12/2014	000000240214	006572	8CF5B6	3541.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010195	0000001	1856.91	18/12/2014	000000240214	006572	6656FE	225.45	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010178	0000001	1502.88	18/12/2014	000000091227	006572	851073	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010257	0000001	4954.74	18/12/2014	000000091227	006572	851072	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009083	0000001	477.00	18/12/2014	000000051020	006572	309468	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009097	0000001	1190.47	18/12/2014	000000051020	006572	309469	190.47	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010210	0000001	476.17	18/12/2014	000000091227	006572	851074	76.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010213	0000001	69.00	18/12/2014	000000000000	000000	000000	2.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007446	0000001	750.00	18/12/2014	000000209236	006572	A728B8	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009356	0000001	2436.00	18/12/2014	000000248711	006572	D962F3	418.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008727	0000001	400.00	18/12/2014	000000270008	006572	101955	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008730	0000001	400.00	18/12/2014	000000270008	006572	101956	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008733	0000001	350.00	18/12/2014	000000270008	006572	101958	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010202	0000001	200.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010203	0000001	150.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010122	0000001	759.94	18/12/2014	000000249467	006572	335AB3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010205	0000001	40.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010207	0000001	66.72	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010208	0000001	300.00	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010231	0000001	350.00	18/12/2014	000000270008	006572	E9CAEE	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010232	0000001	350.00	18/12/2014	000000270008	006572	101936	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010233	0000001	380.00	18/12/2014	000000270008	006572	101926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010234	0000001	280.00	18/12/2014	000000270008	006572	101937	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010235	0000001	380.00	18/12/2014	000000270008	006572	101942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010236	0000001	350.00	18/12/2014	000000270008	006572	101938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010237	0000001	400.00	18/12/2014	000000270008	006572	101943	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010238	0000001	400.00	18/12/2014	000000270008	006572	101944	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010239	0000001	400.00	18/12/2014	000000270008	006572	101945	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010240	0000001	380.00	18/12/2014	000000270008	006572	101946	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010241	0000001	400.00	18/12/2014	000000270008	006572	101947	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010242	0000001	350.00	18/12/2014	000000270008	006572	101939	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010243	0000001	380.00	18/12/2014	000000270008	006572	101940	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010244	0000001	350.00	18/12/2014	000000270008	006572	101948	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010245	0000001	400.00	18/12/2014	000000270008	006572	101941	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010246	0000001	400.00	18/12/2014	000000270008	006572	101949	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010247	0000001	350.00	18/12/2014	000000270008	006572	101935	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010248	0000001	580.00	18/12/2014	000000270008	006572	101951	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010229	0000001	600.00	18/12/2014	000000051063	006572	850194	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008575	0000001	400.00	18/12/2014	000000270008	006572	101950	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008645	0000001	350.00	18/12/2014	000000270008	006572	101957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007951	0000001	350.00	18/12/2014	000000000000	000000	000999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007948	0000001	350.00	18/12/2014	000000270008	006572	101934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007949	0000001	350.00	18/12/2014	000000270008	006572	101930	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007937	0000001	350.00	18/12/2014	000000270008	006572	101929	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007944	0000001	300.00	18/12/2014	000000270008	006572	101927	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007837	0000001	390.00	18/12/2014	000000270008	006572	101932	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007758	0000001	310.00	18/12/2014	000000270008	006572	101931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010211	0000001	62.03	18/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010064	0000001	266.60	19/12/2014	00000053000X	006572	5BED2F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000001	244.49	19/12/2014	00000053000X	006572	101262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010048	0000001	54.15	19/12/2014	00000053000X	006572	101260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010050	0000001	26.87	19/12/2014	00000053000X	006572	101260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009902	0000001	354.15	19/12/2014	00000053000X	006572	101261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010013	0000001	195.81	19/12/2014	00000053000X	006572	101261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010125	0000001	3284.47	19/12/2014	000000209228	006572	551741	1.32	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0010051	0000001	26.83	19/12/2014	000000176478	006572	850315	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009880	0000001	232.53	19/12/2014	000002831414	006572	850196	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010046	0000001	81.59	19/12/2014	000000176478	006572	850315	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010283	0000001	836.40	19/12/2014	000000072389	006572	0AC6DF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010263	0000001	66.00	19/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010148	0000001	840.00	19/12/2014	000000260266	000657	4AF910	23.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010115	0000001	300.00	19/12/2014	000000000000	000000	000999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010076	0000001	162.17	19/12/2014	000000270008	006572	101986	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010078	0000001	194.41	19/12/2014	000000270008	006572	101986	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010091	0000001	51.79	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010092	0000001	8.26	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010093	0000001	141.18	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010094	0000001	17.25	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010095	0000001	167.59	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009971	0000001	710.70	19/12/2014	000000270008	006572	708C38	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009901	0000001	225.10	19/12/2014	000000270008	006572	101985	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010063	0000001	630.80	19/12/2014	000000248711	006572	95FF4B	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010045	0000001	58.28	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010047	0000001	12.05	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010049	0000001	27.84	19/12/2014	000000270008	006572	101984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009672	0000001	530.00	19/12/2014	000000270008	006572	101974	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009673	0000001	350.00	19/12/2014	000000270008	006572	101975	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010259	0000001	724.00	19/12/2014	000000091227	006572	851075	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009691	0000001	476.19	19/12/2014	000000051020	006572	309474	76.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009498	0000001	595.23	19/12/2014	000000051020	006572	309473	95.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009499	0000001	595.23	19/12/2014	000000051020	006572	309477	95.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009352	0000001	654.80	19/12/2014	000000051020	006572	309479	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009353	0000001	500.00	19/12/2014	000000051020	006572	309475	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008654	0000001	654.80	19/12/2014	000000051020	006572	309479	104.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010228	0000001	120.00	19/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000015	3265.84	19/12/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000017	0.34	19/12/2014	000000051063	006572	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010170	0000001	5300.00	19/12/2014	000000051020	006572	C58B58	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008295	0000001	525.00	19/12/2014	000000091227	006572	35FFDC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010258	0000001	80.00	19/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010261	0000001	858.00	19/12/2014	000000051020	006572	A463AD	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009886	0000001	525.00	19/12/2014	000000091227	006572	35FFDC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006266	0000001	525.00	19/12/2014	000000051020	006572	DA2118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005309	0000001	525.00	19/12/2014	000000091227	006572	35FFDC	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000309	23.40	19/12/2014	000000051020	006572	000694	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000304	21.50	19/12/2014	00000053000X	006572	TARIFA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010260	0000001	3900.00	19/12/2014	000000051020	006572	7DB778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010262	0000001	3801.05	19/12/2014	000000240214	006572	AC5E18	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010058	0000001	2000.00	19/12/2014	000000051020	006572	0F7AF3	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010077	0000001	72.75	19/12/2014	000000051020	006572	309471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009807	0000001	316.03	19/12/2014	000000051020	006572	309470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010171	0000001	3000.00	19/12/2014	000000051020	006572	3635FC	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010138	0000001	179.07	19/12/2014	000000051020	006572	309471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009227	0000001	100.00	19/12/2014	000000051020	006572	5A06B1	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009215	0000001	2600.00	19/12/2014	000000173649	006572	67843E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010030	0000001	94.00	19/12/2014	000000051020	006572	E88F2E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010031	0000001	47.00	19/12/2014	000000051020	006572	F775EA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009953	0000001	724.00	19/12/2014	000000051020	006572	309472	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009955	0000001	200.00	19/12/2014	000000051020	006572	562E61	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009602	0000001	1080.00	19/12/2014	000000051020	006572	165296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009604	0000001	1080.00	19/12/2014	000000051020	006572	72ABF2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009605	0000001	1080.00	19/12/2014	000000051020	006572	72ABF2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009607	0000001	1620.00	19/12/2014	000000051020	006572	DBDAED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009614	0000001	2338.00	19/12/2014	000000051020	006572	7ED189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009493	0000001	280.00	19/12/2014	000000051020	006572	DFE321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009470	0000001	30.00	19/12/2014	000000051020	006572	27D200	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0010137	0000001	342.18	19/12/2014	00000053000X	006572	101262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006848	0000001	1131.45	19/12/2014	000000051020	006572	DA52D2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007663	0000001	754.60	19/12/2014	000000051020	006572	55D2B2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007868	0000001	1704.00	19/12/2014	000000051020	006572	0BEA04	272.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010336	0000001	360.00	22/12/2014	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000316	7.80	22/12/2014	000000091227	006572	027786	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000016	169.37	22/12/2014	000000072389	006572	000350	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010340	0000001	140.00	22/12/2014	000000091227	006572	412DF7	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010059	0000001	10000.00	22/12/2014	000000072389	006572	5727DF	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010390	0000001	469.25	22/12/2014	000000072389	006572	000395	23.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010090	0000001	680.00	22/12/2014	000000270008	006572	101987	108.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010325	0000001	100.00	22/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010327	0000001	100.00	22/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010329	0000001	100.00	22/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010331	0000001	81.00	22/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010408	0000001	1240.33	22/12/2014	000000225185	006572	42ED60	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010392	0000001	1230.00	22/12/2014	000000072389	006572	000396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010411	0000001	2019.16	22/12/2014	000000209252	006572	831AEB	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010270	0000001	1870.00	23/12/2014	000000209252	006572	571608	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010425	0000001	60548.00	23/12/2014	000000209236	006572	965E8A	6660.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010436	0000001	90.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010437	0000001	200.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009812	0000001	1001.86	23/12/2014	000000209252	006572	99A702	49.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009764	0000001	1200.00	23/12/2014	00000053000X	006572	E1561C	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009766	0000001	12500.00	23/12/2014	000000209252	006572	5012CE	2165.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009730	0000001	23297.10	23/12/2014	00000053000X	006572	E1561C	2675.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009737	0000001	119466.56	23/12/2014	00000053000X	006572	DF34CE	24451.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009742	0000001	5554.40	23/12/2014	000000209252	006572	5012CE	1415.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009745	0000001	9902.13	23/12/2014	00000053000X	006572	DF34CE	1150.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008884	0000001	724.00	23/12/2014	000000209252	006572	3C5D8F	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008888	0000001	724.00	23/12/2014	000000209252	006572	561FD4	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008902	0000001	724.00	23/12/2014	000000209252	006572	FEF874	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010181	0000001	38598.56	23/12/2014	000000093866	006572	C955F1	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010443	0000001	17925.82	23/12/2014	00000022961X	006572	EBF05C	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010444	0000001	8725.26	23/12/2014	000000247936	006572	B7F4C8	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010156	0000001	2500.00	23/12/2014	000000093866	006572	f54834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	150.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010275	0000001	1479.77	24/12/2014	000000093866	006572	32FD09	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000313	7.80	24/12/2014	000000218189	006572	100301	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010450	0000001	480.00	24/12/2014	000000051020	006572	309480	76.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010451	0000001	540.00	24/12/2014	000000051020	006572	309481	86.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010280	0000001	590.40	24/12/2014	000000051020	006572	D6B705	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010304	0000001	482.67	24/12/2014	000000176478	006572	FE6705	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010307	0000001	317.27	24/12/2014	000000176478	006572	FE6705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010341	0000001	50833.99	24/12/2014	000000173649	006572	30EBA5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010342	0000001	638.41	24/12/2014	000000173649	006572	30EBA5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010343	0000001	2586.83	24/12/2014	000000173649	006572	30EBA5	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010452	0000001	292955.61	24/12/2014	000000173649	006572	680C87	63017.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010453	0000001	8828.90	24/12/2014	000000173649	006572	680C87	924.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010454	0000001	1727.60	24/12/2014	000000173649	006572	680C87	138.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010455	0000001	14091.60	24/12/2014	000000173649	006572	680C87	2450.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010456	0000001	3447.13	24/12/2014	000000173649	006572	680C87	379.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010457	0000001	28324.81	24/12/2014	000000240214	006572	AABAB8	6793.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010458	0000001	2646.60	24/12/2014	000000240214	006572	CDF0EE	211.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010459	0000001	32487.05	24/12/2014	000000240214	006572	CDF0EE	7317.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010469	0000001	4978.82	24/12/2014	000000240214	006572	C90C6C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010470	0000001	5914.52	24/12/2014	000000240214	006572	763151	345.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010267	0000001	31510.97	24/12/2014	000000051020	006572	4A06B3	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010273	0000001	1104.10	24/12/2014	000000051020	006572	FFDCC2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010281	0000001	1205.69	24/12/2014	000000183040	006572	387A47	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010291	0000001	1419.26	24/12/2014	000000051020	006572	F4D61B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010293	0000001	1463.54	24/12/2014	000000051020	006572	F4D61B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010295	0000001	1686.04	24/12/2014	000000051020	006572	F4D61B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010297	0000001	2031.47	24/12/2014	000000051020	006572	6F08F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010299	0000001	2089.56	24/12/2014	000000051020	006572	6F08F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010300	0000001	1307.91	24/12/2014	000000051020	006572	6F08F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010302	0000001	1916.47	24/12/2014	000000051020	006572	6F08F2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009376	0000001	2500.00	24/12/2014	000000093866	006572	4AAF1D	68.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009373	0000001	644.00	24/12/2014	000000093866	006572	670F0B	17.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008303	0000001	1200.00	24/12/2014	00000053000X	006572	4C29A0	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009771	0000001	66597.81	24/12/2014	00000053000X	006572	251C3D	14646.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009413	0000001	560.00	24/12/2014	00000053000X	006572	9903BC	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009414	0000001	720.00	24/12/2014	00000053000X	006572	BB08A5	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	850.00	24/12/2014	000000209252	006572	E7E6A7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008065	0000001	1200.00	24/12/2014	00000053000X	006572	1265CF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010449	0000001	150.00	24/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010409	0000001	1168.10	24/12/2014	000000225185	006572	AB7164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010309	0000001	1724.00	24/12/2014	000000218189	006572	BF290A	189.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010400	0000001	235.38	24/12/2014	000000270008	006572	11BEDF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010402	0000001	868.88	24/12/2014	000000270008	006572	CE7181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010403	0000001	1288.40	24/12/2014	000000270008	006572	D6D857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010431	0000001	1166.67	24/12/2014	000000218219	006572	63A857	128.33	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010034	0000001	346.40	24/12/2014	000000218189	006572	A97064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009386	0000001	1420.00	24/12/2014	000000270008	006572	888EC2	39.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010284	0000001	1882.05	24/12/2014	000000072389	006572	0AC6DF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010286	0000001	1265.92	24/12/2014	000000072389	006572	0AC6DF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010288	0000001	1022.78	24/12/2014	000000072389	006572	0AC6DF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010265	0000001	725.34	24/12/2014	000000051020	006572	AF49FA	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010279	0000001	393.62	24/12/2014	000000093874	006572	8C08C5	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010282	0000001	729.69	24/12/2014	000000072389	006572	0AC6DF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010264	0000001	1261.20	24/12/2014	000000051020	006572	AB27B1	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010276	0000001	322.73	24/12/2014	000000093866	006572	D7229F	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010391	0000001	2553.00	24/12/2014	00000053000X	006572	B62801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010393	0000001	3282.31	24/12/2014	00000053000X	006572	B62801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010394	0000001	1980.75	24/12/2014	00000053000X	006572	EC15C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010396	0000001	3211.89	24/12/2014	00000053000X	006572	EC15C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010397	0000001	4427.54	24/12/2014	00000053000X	006572	EC15C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010398	0000001	2492.32	24/12/2014	00000053000X	006572	EC15C4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010399	0000001	2587.45	24/12/2014	00000053000X	006572	F58ABD	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010404	0000001	8605.00	24/12/2014	000000209236	006572	A6093B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010405	0000001	1343.21	24/12/2014	000000209236	006572	B40338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010406	0000001	317.53	24/12/2014	00000053000X	006572	3E758B	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010407	0000001	1926.71	24/12/2014	000000209236	006572	D6775C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010410	0000001	2307.27	24/12/2014	000000209252	006572	C45970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010314	0000001	750.00	24/12/2014	000000209228	006572	621D20	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010249	0000001	16350.02	24/12/2014	000000234451	006572	09540E	1479.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010250	0000001	9997.95	24/12/2014	000000234443	006572	020116	904.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010255	0000001	13292.24	24/12/2014	000000234435	006572	BE4322	1202.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010269	0000001	1700.00	24/12/2014	000000209236	006572	3E2007	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010033	0000001	23.80	24/12/2014	000000209252	006572	F34D5E	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010035	0000001	99.80	24/12/2014	000000209236	006572	318FB5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010036	0000001	94.00	24/12/2014	000000209236	006572	9390F6	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010037	0000001	120.70	24/12/2014	000000209236	006572	318FB5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010038	0000001	99.80	24/12/2014	000000209236	006572	7CB307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010039	0000001	49.90	24/12/2014	000000209236	006572	318FB5	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010412	0000001	332.10	24/12/2014	000000209252	006572	831AEB	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009349	0000001	833.33	26/12/2014	000000091227	006572	B85DED	133.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008705	0000001	1003.00	26/12/2014	000000091227	006572	94BE84	50.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010460	0000001	9872.00	26/12/2014	00000024029X	006572	445AB4	789.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000317	7.80	26/12/2014	000000091227	006572	015121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010525	0000001	160.00	29/12/2014	000000000000	000000	000073	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010528	0000001	167.68	29/12/2014	000000093874	006572	0B1813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010526	0000001	4683.50	29/12/2014	000000183040	006572	C81F9C	414.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010527	0000001	3804.80	29/12/2014	000000183040	006572	E22BAC	307.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009056	0000001	80.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008052	0000001	80.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008057	0000001	120.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010149	0000001	358.00	29/12/2014	000000248711	006572	BCE023	57.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010541	0000001	660.00	29/12/2014	000000260266	000657	41B089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007079	0000001	40.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006992	0000001	136.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	99.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010542	0000001	150.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010543	0000001	150.00	30/12/2014	000000000000	000000	ESPECI	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010544	0000001	299.00	30/12/2014	000000000000	000000	0ESPEC	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010312	0000001	580.00	30/12/2014	000000218189	006572	AF9E64	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010316	0000001	1000.00	30/12/2014	000000270008	006572	F59123	110.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010419	0000001	9140.50	30/12/2014	000000270008	006572	A3DD1F	1005.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010290	0000001	580.00	30/12/2014	000000218189	006572	AF9E64	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010434	0000001	2932.20	30/12/2014	000000270008	006572	EC016D	322.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010193	0000001	3620.00	30/12/2014	000000091227	006572	4A9FBF	289.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009967	0000001	1200.00	30/12/2014	000000218219	006572	F44DC3	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008670	0000001	90.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010420	0000001	7384.80	30/12/2014	000000093866	006572	94C1D3	812.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008729	0000001	120.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010332	0000001	6000.00	30/12/2014	000000051020	006572	309485	1173.96	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010332	0000002	2813.60	30/12/2014	000000091227	006572	4750C5	225.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010421	0000001	1150.00	30/12/2014	000000093866	006572	94C1D3	126.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005390	0000001	636.00	30/12/2014	000000091227	006572	2284AE	101.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007565	0000001	30.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006238	0000001	106.00	30/12/2014	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006816	0000002	590.00	30/12/2014	000000218219	006572	4467F8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008304	0000001	410.00	30/12/2014	000000173649	006572	8B9EED	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007664	0000001	120.00	30/12/2014	000000173649	006572	EEE300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008527	0000001	992.00	30/12/2014	000000173649	006572	5061CA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008528	0000001	470.00	30/12/2014	000000173649	006572	82AOCD	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008534	0000001	299.40	30/12/2014	000000173649	006572	F89F2C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008535	0000001	99.80	30/12/2014	000000173649	006572	F89F2C	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008735	0000001	896.00	30/12/2014	000000173649	006572	E5C513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007410	0000001	1199.40	30/12/2014	000000173649	006572	E0F658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007657	0000001	316.80	30/12/2014	000000173649	006572	57F367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007658	0000001	1395.68	30/12/2014	000000173649	006572	309B77	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007661	0000001	634.00	30/12/2014	000000173649	006572	4C4735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007662	0000001	63.36	30/12/2014	000000173649	006572	EED5C1	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009327	0000001	1830.50	30/12/2014	000000173649	006572	2FD72F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009072	0000001	206.00	30/12/2014	000000173649	006572	A08E9E	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009803	0000001	1600.00	30/12/2014	000000173649	006572	F2D403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009806	0000001	545.20	30/12/2014	000000173649	006572	62B755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010531	0000001	50576.48	30/12/2014	000000173649	006572	BDDFD2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010532	0000001	2286.03	30/12/2014	000000173649	006572	BDDFD2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010533	0000001	638.41	30/12/2014	000000173649	006572	BDDFD2	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010534	0000001	18820.69	30/12/2014	000000051020	006572	F219E6	961.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010463	0000001	13007.00	30/12/2014	000000093866	006572	97D482	1748.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010464	0000001	106756.46	30/12/2014	000000051020	006572	0C312C	25211.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010465	0000001	14303.63	30/12/2014	000000093866	006572	97D482	1231.67	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010422	0000001	10245.67	30/12/2014	000000091227	006572	6EE562	1784.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010547	0000001	724.00	30/12/2014	000000091227	006572	851079	115.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010620	0000001	50.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010417	0000001	74488.93	30/12/2014	000000051020	006572	C011A0	8338.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010370	0000001	714.28	30/12/2014	000000091227	006572	851076	114.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007530	0000001	400.00	30/12/2014	000000091227	006572	3495AE	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010622	0000001	3813.70	30/12/2014	000000051020	006572	68A663	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010624	0000001	4600.00	30/12/2014	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010317	0000001	1086.00	30/12/2014	000000051039	006572	196455	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010322	0000001	17549.94	30/12/2014	000000091227	006572	847A88	2161.92	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0010323	0000001	2254.00	30/12/2014	000000091227	006572	057B79	195.62	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	0010416	0000001	6000.00	30/12/2014	000000051020	006572	C011A0	1302.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010415	0000001	5400.40	30/12/2014	000000051020	006572	78AA48	594.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010415	0000002	2868.00	30/12/2014	000000051020	006572	309483	372.83	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010415	0000003	1170.00	30/12/2014	000000051020	006572	309484	128.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010423	0000001	1448.00	30/12/2014	000000051039	006572	196455	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010424	0000001	12474.00	30/12/2014	000000091227	006572	C7BA55	1663.82	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000018	3251.48	30/12/2014	000000051020	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000019	0.97	30/12/2014	000000051063	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000016	120.00	30/12/2014	000000093866	006572	ab262f	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000018	110.00	30/12/2014	000000093866	006572	85081E	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000019	249.00	30/12/2014	000000093866	006572	B68544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008305	0000020	192.00	30/12/2014	000000093866	006572	871C42	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010545	0000001	742.50	30/12/2014	000000051020	006572	8CC95A	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010546	0000001	724.00	30/12/2014	000000091227	006572	851077	115.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010321	0000001	4893.33	30/12/2014	000000091227	006572	847A88	421.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010414	0000001	18308.80	30/12/2014	000000051020	006572	C011A0	2885.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010041	0000001	1430.00	30/12/2014	000000091227	006572	851078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000001	3888.60	30/12/2014	000000051020	006572	C011A0	485.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009062	0000001	4000.00	30/12/2014	000000093866	006572	e7da7d	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000310	15.60	30/12/2014	000000051020	006572	000609	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000198	0000287	7.80	30/12/2014	000000218219	006572	TARIFA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010126	0000001	176.40	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010318	0000001	3398.20	30/12/2014	000000209236	006572	75791A	373.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010334	0000001	2825.99	30/12/2014	000000209236	006572	0A4691	243.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010432	0000001	4716.67	30/12/2014	000000209236	006572	B01BF4	518.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010433	0000001	4909.60	30/12/2014	00000053000X	006572	456F95	540.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010435	0000001	2172.00	30/12/2014	00000053000X	006572	3ACC86	238.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010440	0000001	849.33	30/12/2014	000000209236	006572	5C4B0A	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010623	0000001	19783.00	30/12/2014	000000051020	006572	495DD7	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0010338	0000001	2000.00	30/12/2014	000000051020	006572	309482	182.42	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO POLÍTICA	0010338	0000002	750.00	30/12/2014	000000051020	006572	E77EFB	60.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010429	0000001	832.60	30/12/2014	000000093874	006572	F26A35	91.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000020	2.06	31/12/2014	000002831414	006572	000850	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006606	0000001	800.00	31/12/2014	000000091227	006572	88DA08	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010558	0000001	595.24	31/12/2014	000000091227	006572	C78A46	94.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010559	0000001	724.00	31/12/2014	000000091227	006572	C78A46	115.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010161	0000001	2040.00	31/12/2014	000000091227	006572	851080	146.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010174	0000001	4500.00	31/12/2014	000000051039	006572	F965A2	225.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010175	0000001	4200.00	31/12/2014	000000051039	006572	068BF8	210.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009460	0000001	2479.00	31/12/2014	000000091227	006572	A4FF5B	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009568	0000001	548.85	31/12/2014	000000173649	006572	0DBFF8	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008794	0000001	3240.00	31/12/2014	000000091227	006572	FD80BA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007656	0000001	1644.00	31/12/2014	000000091227	006572	02D45F	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008704	0000001	1027.00	31/12/2014	000000091227	006572	C89197	51.35	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007943	0000001	1179.20	31/12/2014	000000091227	006572	ED1F42	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008624	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007934	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0008951	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007927	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0007557	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007569	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0008466	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008480	0000001	136.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008800	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0008687	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008766	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008625	0000001	40.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10156

Última atualização: 11/06/2024