de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000031	0000001	5000.00	02/01/2014	000000055557	002179	044680	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Administracao	0000001	0000001	7.40	02/01/2014	000000055557	002179	090361	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Administracao	0000003	0000001	333.00	02/01/2014	00000006873X	002179	010728	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000035	0000001	7.40	03/01/2014	00000006873X	002179	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000002	0000001	1050.00	03/01/2014	000000126330	002179	010728	0.00	1	Conta Corrente	BB - FMASIGDBF
Secretaria Municipal de Acao Social	0000004	0000001	80.00	03/01/2014	00000006873X	002179	855249	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000042	0000001	20.07	07/01/2014	000000082988	002179	000850	0.00	1	Conta Corrente	BB - CIDE
Sec Munic Educacao, Cultura, Esp e Lazer	0000036	0000001	46000.00	07/01/2014	000000055557	002179	044803	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Gabinete do Prefeito	0000032	0000001	565.00	07/01/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000045	0000001	3000.00	08/01/2014	000000055557	002179	371912	279.39	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000044	0000001	4000.00	08/01/2014	000000055557	002179	013054	497.03	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000048	0000001	50.00	08/01/2014	000000055573	002179	852485	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000046	0000001	240.00	08/01/2014	000000128015	002179	010801	38.40	1	Conta Corrente	BB - FMASSCFV
Secretaria Municipal de Acao Social	0000049	0000001	30.00	08/01/2014	00000006873X	002179	855253	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000051	0000001	150.00	08/01/2014	00000006873X	002179	855254	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000037	0000001	124.00	08/01/2014	00000006873X	002179	855255	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000007	0000001	1077.50	08/01/2014	00000006873X	002179	855261	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000008	0000001	218.00	08/01/2014	00000006873X	002179	855262	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000009	0000001	150.00	08/01/2014	00000006873X	002179	855258	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000010	0000001	40.00	08/01/2014	00000006873X	002179	855260	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000012	0000001	83.00	08/01/2014	00000006873X	002179	855257	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000013	0000001	200.00	08/01/2014	00000006873X	002179	855263	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000016	0000001	60.00	08/01/2014	00000006873X	002179	855256	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000023	0000001	100.00	08/01/2014	00000006873X	002179	855259	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000055	0000001	739.12	09/01/2014	000000055557	002179	000850	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000058	0000001	300.00	09/01/2014	000000126330	002179	012862	0.00	1	Conta Corrente	BB - FMASIGDBF
Secretaria Municipal de Acao Social	0000063	0000001	300.00	09/01/2014	000000128015	002179	005834	0.00	1	Conta Corrente	BB - FMASSCFV
Secretaria Municipal de Acao Social	0000065	0000001	6378.14	09/01/2014	000000055557	002179	003703	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000069	0000001	500.00	09/01/2014	000000126357	002179	010901	0.00	1	Conta Corrente	BB - FMASPBFI
Secretaria Municipal de Acao Social	0000073	0000001	800.00	09/01/2014	000000126446	002179	014563	0.00	1	Conta Corrente	BB - FMASSPVMC
Secretaria Municipal de Acao Social	0000080	0000001	750.00	09/01/2014	000000126411	002179	037875	0.00	1	Conta Corrente	BB - PMITAP/FMASPFMC
Secretaria Municipal de Acao Social	0000099	0000001	600.00	09/01/2014	00000006873X	002179	012813	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000060	0000001	3542.55	09/01/2014	000000055557	002179	010902	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000061	0000001	45623.45	09/01/2014	000000055557	002179	010904	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000070	0000001	330.00	09/01/2014	000000126357	002179	010903	0.00	1	Conta Corrente	BB - FMASPBFI
Secretaria Municipal de Financas	0000072	0000001	987.80	09/01/2014	00000012642X	002179	010902	0.00	1	Conta Corrente	BB - PMITAPOFMASPJOV
Secretaria Municipal de Financas	0000074	0000001	894.96	09/01/2014	000000126446	002179	010902	0.00	1	Conta Corrente	BB - FMASSPVMC
Secretaria Municipal de Financas	0000097	0000001	750.00	09/01/2014	00000006873X	002179	012776	120.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000098	0000001	750.00	09/01/2014	00000006873X	002179	012780	120.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000082	0000001	500.00	09/01/2014	000000091979	002179	010911	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000083	0000001	1800.00	09/01/2014	000000091979	002179	005538	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000085	0000001	700.00	09/01/2014	000000091979	002179	008525	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000086	0000001	750.00	09/01/2014	000000091979	002179	091979	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000087	0000001	600.00	09/01/2014	000000091979	002179	011811	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000088	0000001	400.00	09/01/2014	000000091979	002179	011867	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000090	0000001	350.00	09/01/2014	000000091979	002179	011870	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000092	0000001	600.00	09/01/2014	000000091979	002179	132004	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000094	0000001	1200.00	09/01/2014	000000091979	002179	014293	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000100	0000001	600.00	09/01/2014	00000006873X	002179	012862	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000101	0000001	600.00	09/01/2014	000000091979	002179	055517	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000104	0000001	700.00	09/01/2014	000000091979	002179	059032	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000105	0000001	450.00	09/01/2014	000000091979	002179	012863	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000106	0000001	2584.12	09/01/2014	000000091979	002179	010902	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000107	0000001	2844.07	09/01/2014	000000091979	002179	010907	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000108	0000001	76894.80	09/01/2014	000000091979	002179	010905	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000109	0000001	27241.60	09/01/2014	000000091979	002179	010904	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000110	0000001	6252.90	09/01/2014	000000091979	002179	010909	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Administracao	0000057	0000001	1800.00	09/01/2014	000000055557	002179	012595	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Administracao	0000093	0000001	600.00	09/01/2014	00000006873X	002179	011388	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000102	0000001	1500.00	09/01/2014	00000006873X	002179	012667	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000059	0000001	2700.00	09/01/2014	000000055557	002179	040403	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Gabinete do Prefeito	0000064	0000001	300.00	09/01/2014	00000006873X	002179	795834	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000091	0000001	300.00	09/01/2014	00000006873X	002179	005834	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000095	0000001	600.00	09/01/2014	00000006873X	002179	012661	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000111	0000001	350.00	09/01/2014	00000006873X	002179	855264	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000056	0000001	2500.00	09/01/2014	000000055557	002179	007517	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000066	0000001	3000.00	09/01/2014	000000055557	002179	012884	126.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000067	0000001	2300.00	09/01/2014	000000055557	002179	030786	96.60	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000068	0000001	3000.00	09/01/2014	000000055557	002179	012829	126.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000071	0000001	800.00	09/01/2014	00000012642X	002179	005713	0.00	1	Conta Corrente	BB - PMITAPOFMASPJOV
Sec Munic Infra Est, Meio Amb e Rec Hid	0000075	0000001	4800.00	09/01/2014	000000055573	002179	852487	203.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000076	0000001	4800.00	09/01/2014	000000055573	002179	852488	203.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000077	0000001	4800.00	09/01/2014	000000055573	002179	852489	203.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000089	0000001	1200.00	09/01/2014	00000006873X	002179	855251	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000096	0000001	600.00	09/01/2014	00000006873X	002179	012674	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000103	0000001	600.00	09/01/2014	00000006873X	002179	012894	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000112	0000001	600.00	09/01/2014	00000006873X	002179	855250	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000114	0000001	500.00	09/01/2014	00000006873X	002179	855265	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000123	0000001	643.00	10/01/2014	00000006873X	002179	011703	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000119	0000001	666.00	10/01/2014	000000055557	002179	048955	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Educacao, Cultura, Esp e Lazer	0000121	0000001	500.00	10/01/2014	00000006873X	002179	855266	80.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000125	0000001	95332.68	10/01/2014	000000055557	002179	000850	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000115	0000001	8787.86	10/01/2014	000000055557	002179	000850	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000120	0000001	20340.00	10/01/2014	000000055557	002179	010100	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000124	0000001	1380.00	10/01/2014	000000055557	002179	656912	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000113	0000001	100.00	10/01/2014	00000006873X	002179	855273	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000116	0000001	6620.38	10/01/2014	000000055557	002179	000850	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000117	0000001	0.28	10/01/2014	000000140376	002179	000850	0.00	1	Conta Corrente	BB - P.M.I./IMPOSTO TERRI
Secretaria Municipal de Acao Social	0000052	0000001	66.00	10/01/2014	00000006873X	002179	855277	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000018	0000001	80.00	10/01/2014	00000006873X	002179	855275	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000019	0000001	40.00	10/01/2014	00000006873X	002179	855274	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000011	0000001	250.00	10/01/2014	00000006873X	002179	855276	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000127	0000001	8.05	13/01/2014	000000082988	002179	000850	0.00	1	Conta Corrente	BB - CIDE
Secretaria Municipal de Administracao	0000122	0000001	2000.00	13/01/2014	00000006873X	002179	855279	100.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000126	0000001	3000.00	13/01/2014	00000006873X	002179	855278	150.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000131	0000001	1100.00	13/01/2014	00000006873X	002179	855268	176.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000139	0000001	800.00	14/01/2014	000000055573	002179	010281	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0000141	0000001	400.00	14/01/2014	000000055573	002179	012580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000135	0000001	850.00	14/01/2014	00000006873X	002179	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000079	0000001	500.00	14/01/2014	000000055573	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000081	0000001	250.00	14/01/2014	000000055573	002179	016411	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000146	0000001	4000.00	14/01/2014	00000006873X	002179	010728	838.97	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000153	0000001	250.00	14/01/2014	00000006873X	002179	855280	40.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000039	0000001	1800.00	14/01/2014	00000006873X	002179	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000050	0000001	2369.50	14/01/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000128	0000001	1200.00	14/01/2014	000000055573	002179	008988	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000134	0000001	7.40	14/01/2014	00000006873X	002179	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000129	0000001	60.00	14/01/2014	00000006873X	002179	855281	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000138	0000001	678.00	14/01/2014	000000126357	002179	013029	108.48	1	Conta Corrente	BB - FMASPBFI
Secretaria Municipal de Acao Social	0000140	0000001	700.00	14/01/2014	000000055573	002179	012572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000078	0000001	400.00	14/01/2014	000000055573	002179	005958	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000030	0000001	450.00	14/01/2014	000000091979	002179	006597	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Acao Social	0000144	0000001	40.00	15/01/2014	00000006873X	002179	855290	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000145	0000001	50.00	15/01/2014	00000006873X	002179	855284	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000132	0000001	140.00	15/01/2014	00000006873X	002179	855287	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000148	0000001	80.00	15/01/2014	00000006873X	002179	855286	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000149	0000001	179.30	15/01/2014	00000006873X	002179	855289	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000152	0000001	40.00	15/01/2014	00000006873X	002179	855285	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000157	0000001	150.00	15/01/2014	00000006873X	002179	855283	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000165	0000001	150.00	15/01/2014	00000006873X	002179	855292	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000014	0000001	43.00	15/01/2014	00000006873X	002179	855288	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000017	0000001	60.00	15/01/2014	00000006873X	002179	855282	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000024	0000001	50.00	15/01/2014	00000006873X	002179	855291	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000036	0000002	46000.00	15/01/2014	000000055557	002179	044804	4600.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Educacao, Cultura, Esp e Lazer	0000040	0000001	1890.00	17/01/2014	00000006873X	002179	025199	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000020	0000001	411.06	17/01/2014	00000006873X	002179	011701	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000180	0000001	22.20	17/01/2014	00000006873X	002179	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000084	0000001	3920.00	17/01/2014	000000055573	002179	011047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000179	0000001	7.40	17/01/2014	000000055557	002179	011700	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Administracao	0000142	0000001	1504.00	17/01/2014	000000055573	002179	012575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000062	0000001	989.64	17/01/2014	000000055557	002179	008461	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000015	0000001	40.00	17/01/2014	00000006873X	002179	855228	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000005	0000001	178.50	17/01/2014	000000128015	002179	011701	0.00	1	Conta Corrente	BB - FMASSCFV
Secretaria Municipal de Acao Social	0000006	0000001	134.47	17/01/2014	000000126357	002179	011701	0.00	1	Conta Corrente	BB - FMASPBFI
Secretaria Municipal de Acao Social	0000171	0000001	100.00	17/01/2014	00000006873X	002179	855226	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000174	0000001	50.00	17/01/2014	00000006873X	002179	855227	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000158	0000001	250.00	17/01/2014	00000006873X	002179	855271	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000159	0000001	200.00	17/01/2014	00000006873X	002179	855224	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000136	0000001	2840.00	17/01/2014	000000128015	002179	007330	509.89	1	Conta Corrente	BB - FMASSCFV
Secretaria Municipal de Acao Social	0000137	0000001	678.00	17/01/2014	000000128015	002179	012683	108.48	1	Conta Corrente	BB - FMASSCFV
Secretaria Municipal de Acao Social	0000130	0000001	100.00	17/01/2014	00000006873X	002179	855225	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000147	0000001	100.00	17/01/2014	00000006873X	002179	855272	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000181	0000001	9182.66	17/01/2014	000000055557	002179	011703	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000182	0000001	6516.77	17/01/2014	000000055557	002179	011704	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000183	0000001	200.00	17/01/2014	00000006873X	002179	855223	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000184	0000001	200.00	17/01/2014	00000006873X	002179	855269	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000188	0000001	34.67	17/01/2014	000000082066	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000151	0000001	1136.00	17/01/2014	00000006873X	002179	012575	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000143	0000001	240.00	17/01/2014	000000055573	002179	852491	38.40	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000155	0000001	320.00	17/01/2014	000000055573	002179	852490	51.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000156	0000001	320.00	17/01/2014	000000055573	002179	852492	51.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000021	0000001	367.20	17/01/2014	00000006873X	002179	011702	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000022	0000001	380.00	17/01/2014	00000006873X	002179	855221	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000168	0000001	360.00	17/01/2014	00000006873X	002179	855270	57.60	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000185	0000001	300.00	17/01/2014	00000006873X	002179	855222	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000197	0000001	1000.00	20/01/2014	000000055557	002179	012452	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Educacao, Cultura, Esp e Lazer	0000203	0000001	2367.78	21/01/2014	000000091979	002179	021207	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Administracao	0000202	0000001	5486.87	21/01/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000200	0000001	5443.03	21/01/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000201	0000001	10836.91	21/01/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000212	0000001	193.49	22/01/2014	00000006873X	002179	012204	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000214	0000001	14.80	22/01/2014	00000006873X	002179	820220	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000175	0000001	1400.00	22/01/2014	00000006873X	002179	050156	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000190	0000001	6640.00	22/01/2014	00000006873X	002179	024726	199.20	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000041	0000001	505.00	22/01/2014	000000055573	002179	852561	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000150	0000001	3600.00	22/01/2014	00000006873X	002179	027802	721.57	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000160	0000001	366.10	22/01/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000213	0000001	290.30	22/01/2014	00000006873X	002179	012205	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000054	0000001	500.00	22/01/2014	00000006873X	002179	012202	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000172	0000001	658.74	22/01/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000176	0000001	3358.30	22/01/2014	00000006873X	002179	012710	167.91	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000186	0000001	397.24	22/01/2014	00000006873X	002179	008560	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000193	0000001	1776.00	22/01/2014	00000006873X	002179	011254	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000154	0000001	300.00	22/01/2014	00000006873X	002179	012201	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000163	0000001	950.00	22/01/2014	00000006873X	002179	855229	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000216	0000001	880.00	22/01/2014	00000006873X	002179	011254	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000161	0000001	3482.66	22/01/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000166	0000001	900.00	22/01/2014	00000006873X	002179	015276	144.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000053	0000001	2517.00	22/01/2014	00000006873X	002179	021489	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000192	0000001	678.00	22/01/2014	00000006873X	002179	855230	108.48	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000199	0000001	3300.00	22/01/2014	00000006873X	002179	006513	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000198	0000001	60.00	22/01/2014	00000006873X	002179	855296	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000205	0000001	150.00	22/01/2014	00000006873X	002179	855295	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000189	0000001	678.00	22/01/2014	000000126357	002179	012720	108.48	1	Conta Corrente	BB - FMASPBFI
Secretaria Municipal de Acao Social	0000191	0000001	250.00	22/01/2014	00000006873X	002179	855297	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000208	0000001	339.58	22/01/2014	000000126330	002179	012201	0.00	1	Conta Corrente	BB - FMASIGDBF
Secretaria Municipal de Acao Social	0000209	0000001	7671.77	22/01/2014	000000055557	002179	003703	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000210	0000001	6411.66	22/01/2014	000000055557	002179	000000	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000211	0000001	9301.37	22/01/2014	000000055557	002179	003703	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000215	0000001	500.00	22/01/2014	00000006873X	002179	855298	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000118	0000001	965.00	22/01/2014	000000128015	002179	012202	0.00	1	Conta Corrente	BB - FMASSCFV
Secretaria Municipal de Acao Social	0000047	0000001	450.00	22/01/2014	000000128015	002179	012201	0.00	1	Conta Corrente	BB - FMASSCFV
Sec Munic Infra Est, Meio Amb e Rec Hid	0000173	0000001	1297.16	22/01/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000164	0000001	80.00	22/01/2014	00000006873X	002179	152765	12.80	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Municipal de Agricultura	0000170	0000001	3129.14	22/01/2014	000000149004	002179	008356	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Sec Municipal de Agricultura	0000038	0000001	249.00	22/01/2014	00000006873X	002179	855231	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000162	0000001	200.00	23/01/2014	00000006873X	002179	855303	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000178	0000001	80.00	23/01/2014	00000006873X	002179	855293	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000223	0000001	2060.00	23/01/2014	000000123994	002179	032011	0.00	1	Conta Corrente	BB - PROINFANCIA
Sec Munic Educacao, Cultura, Esp e Lazer	0000227	0000001	250.00	23/01/2014	00000006873X	002179	855302	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000230	0000001	750.00	23/01/2014	00000006873X	002179	855301	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000220	0000001	1000.00	23/01/2014	00000006873X	002179	855300	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000221	0000001	2000.00	23/01/2014	00000006873X	002179	855299	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000225	0000001	50.00	23/01/2014	000000055573	002179	852562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000232	0000001	2500.00	24/01/2014	000000055557	002179	014400	307.79	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000240	0000001	8641.63	24/01/2014	000000055557	002179	014400	1302.08	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000241	0000001	4000.00	24/01/2014	000000055557	002179	014400	442.79	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000249	0000001	13874.66	24/01/2014	000000055557	002179	014400	2970.61	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000250	0000001	2500.00	24/01/2014	000000055557	002179	014400	307.79	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000251	0000001	3350.00	24/01/2014	000000055557	002179	014400	375.79	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000264	0000001	628.99	24/01/2014	000000055557	002179	014400	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Gabinete do Prefeito	0000242	0000001	25916.31	24/01/2014	000000055557	002179	014400	4416.93	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Gabinete do Prefeito	0000243	0000001	8522.00	24/01/2014	000000055557	002179	014400	804.55	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Gabinete do Prefeito	0000244	0000001	24000.00	24/01/2014	000000055557	002179	014400	5647.92	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Administracao	0000207	0000001	325.00	24/01/2014	00000006873X	002179	855305	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000246	0000001	347870.23	24/01/2014	000000091979	002179	014400	80105.37	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000247	0000001	17056.33	24/01/2014	000000055557	002179	014400	2979.49	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Educacao, Cultura, Esp e Lazer	0000248	0000001	24361.25	24/01/2014	000000091979	002179	014400	2776.86	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000260	0000001	132042.11	24/01/2014	000000091979	002179	014400	27804.59	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Acao Social	0000169	0000001	300.00	24/01/2014	00000006873X	002179	855306	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000033	0000001	75.00	24/01/2014	00000006873X	002179	855304	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000229	0000001	150.00	24/01/2014	00000006873X	002179	855307	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000252	0000001	1246.00	24/01/2014	000000126411	002179	014400	302.07	1	Conta Corrente	BB - PMITAP/FMASPFMC
Secretaria Municipal de Acao Social	0000253	0000001	1100.00	24/01/2014	00000012642X	002179	014400	88.00	1	Conta Corrente	BB - PMITAPOFMASPJOV
Secretaria Municipal de Acao Social	0000254	0000001	5075.00	24/01/2014	000000055557	002179	014400	1193.15	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000255	0000001	2024.00	24/01/2014	000000126411	002179	014400	161.92	1	Conta Corrente	BB - PMITAP/FMASPFMC
Secretaria Municipal de Acao Social	0000256	0000001	2172.00	24/01/2014	00000012642X	002179	014400	173.76	1	Conta Corrente	BB - PMITAPOFMASPJOV
Secretaria Municipal de Acao Social	0000257	0000001	1500.00	24/01/2014	000000126357	002179	014400	543.07	1	Conta Corrente	BB - FMASPBFI
Secretaria Municipal de Acao Social	0000258	0000001	1448.00	24/01/2014	000000126446	002179	014400	115.84	1	Conta Corrente	BB - FMASSPVMC
Secretaria Municipal de Acao Social	0000259	0000001	5424.00	24/01/2014	000000055557	002179	014400	541.71	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000261	0000001	5089.50	24/01/2014	000000055557	002179	014400	1155.75	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Municipal de Agricultura	0000233	0000001	5594.33	24/01/2014	000000055557	002179	014400	1173.40	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Municipal de Agricultura	0000234	0000001	3350.00	24/01/2014	000000055557	002179	014400	375.79	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Procuradoria Juridica Geral	0000245	0000001	17304.00	24/01/2014	000000055557	002179	014400	3316.57	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Controladoria Interna	0000235	0000001	8800.00	24/01/2014	000000055557	002179	014400	2504.83	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000228	0000001	1696.00	24/01/2014	00000006873X	002179	855232	271.36	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000236	0000001	4633.60	24/01/2014	000000055557	002179	014400	576.16	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000237	0000001	1974.00	24/01/2014	000000055557	002179	014400	157.92	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000238	0000001	23631.06	24/01/2014	000000055557	002179	014400	2057.23	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000239	0000001	45558.27	24/01/2014	000000055557	002179	014400	8352.85	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000274	0000001	161.09	27/01/2014	000000149004	002179	000850	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria Municipal de Acao Social	0000275	0000001	500.00	28/01/2014	00000006873X	002179	003629	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000266	0000001	50.00	28/01/2014	00000006873X	002179	855311	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000268	0000001	200.00	28/01/2014	00000006873X	002179	855434	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000269	0000001	60.00	28/01/2014	00000006873X	002179	854433	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000204	0000001	400.00	28/01/2014	000000128015	002179	012917	0.00	1	Conta Corrente	BB - FMASSCFV
Secretaria Municipal de Acao Social	0000263	0000001	35.00	28/01/2014	00000006873X	002179	855435	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000195	0000001	1086.25	28/01/2014	00000006873X	002179	023290	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000187	0000001	81.60	28/01/2014	00000006873X	002179	855312	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000222	0000001	4840.00	28/01/2014	000000123994	002179	012801	0.00	1	Conta Corrente	BB - PROINFANCIA
Sec Munic Educacao, Cultura, Esp e Lazer	0000218	0000001	1923.80	28/01/2014	00000006873X	002179	009654	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Administracao	0000194	0000001	400.00	28/01/2014	00000006873X	002179	023290	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000262	0000001	1690.00	28/01/2014	00000006873X	002179	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000267	0000001	2160.00	28/01/2014	00000006873X	002179	012565	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000224	0000001	2000.00	28/01/2014	00000006873X	002179	012803	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000273	0000001	700.00	28/01/2014	00000006873X	002179	855308	112.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000295	0000001	525.01	28/01/2014	00000006873X	002179	001802	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000276	0000001	3275.00	28/01/2014	00000006873X	002179	855416	203.60	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000276	0000002	1525.00	28/01/2014	00000006873X	002179	011047	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000177	0000001	1000.00	28/01/2014	00000006873X	002179	855310	20.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000217	0000001	2596.00	28/01/2014	00000006873X	002179	280114	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000226	0000001	2320.00	28/01/2014	00000006873X	002179	855309	391.98	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000284	0000001	60.00	29/01/2014	00000006873X	002179	855445	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000286	0000001	240.00	29/01/2014	00000006873X	002179	855440	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000288	0000001	100.00	29/01/2014	00000006873X	002179	855437	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000297	0000001	280.00	29/01/2014	00000006873X	002179	855436	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000298	0000001	60.00	29/01/2014	00000006873X	002179	855447	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000300	0000001	120.00	29/01/2014	00000006873X	002179	855449	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000301	0000001	56.00	29/01/2014	00000006873X	002179	855448	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000291	0000001	300.00	29/01/2014	00000006873X	002179	855451	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Gabinete do Prefeito	0000296	0000001	100.00	29/01/2014	00000006873X	002179	855450	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000280	0000001	300.00	29/01/2014	00000006873X	002179	855439	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000277	0000001	127.70	29/01/2014	00000006873X	002179	855446	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000025	0000001	200.00	29/01/2014	00000006873X	002179	855443	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000026	0000001	200.00	29/01/2014	00000006873X	002179	855442	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000027	0000001	100.00	29/01/2014	00000006873X	002179	855438	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000028	0000001	100.00	29/01/2014	00000006873X	002179	855441	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000029	0000001	80.00	29/01/2014	00000006873X	002179	855444	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Educacao, Cultura, Esp e Lazer	0000309	0000001	26574.02	30/01/2014	000000091979	002179	013005	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000310	0000001	74295.09	30/01/2014	000000091979	002179	013003	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000311	0000001	4413.54	30/01/2014	000000091979	002179	013001	0.00	1	Conta Corrente	BB - BB FUNDEB
Sec Munic Educacao, Cultura, Esp e Lazer	0000260	0000002	973.92	30/01/2014	000000091979	002179	014400	0.00	1	Conta Corrente	BB - BB FUNDEB
Secretaria Municipal de Financas	0000299	0000001	50.00	30/01/2014	00000006873X	002179	855413	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Financas	0000303	0000001	719.84	30/01/2014	00000012642X	002179	013001	0.00	1	Conta Corrente	BB - PMITAPOFMASPJOV
Secretaria Municipal de Financas	0000304	0000001	719.40	30/01/2014	000000126411	002179	013002	0.00	1	Conta Corrente	BB - PMITAP/FMASPFMC
Secretaria Municipal de Financas	0000305	0000001	330.00	30/01/2014	000000126357	002179	013002	0.00	1	Conta Corrente	BB - FMASPBFI
Secretaria Municipal de Financas	0000306	0000001	318.56	30/01/2014	000000126446	002179	013002	0.00	1	Conta Corrente	BB - FMASSPVMC
Secretaria Municipal de Financas	0000307	0000001	3604.44	30/01/2014	000000055557	002179	013001	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Financas	0000308	0000001	46345.30	30/01/2014	000000055557	002179	013003	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Educacao, Cultura, Esp e Lazer	0000043	0000001	20000.00	30/01/2014	00000006873X	002179	855452	0.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000319	0000001	6487.42	30/01/2014	000000055557	002179	000850	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Secretaria Municipal de Acao Social	0000320	0000001	1.68	30/01/2014	000000140376	002179	000850	0.00	1	Conta Corrente	BB - P.M.I./IMPOSTO TERRI
Sec Munic Infra Est, Meio Amb e Rec Hid	0000219	0000001	7920.00	30/01/2014	00000006873X	002179	855414	396.00	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Municipal de Agricultura	0000316	0000001	1280.00	30/01/2014	000000055557	002179	123001	0.00	1	Conta Corrente	BB - FUNDO DE PART.DOS MU
Sec Munic Infra Est, Meio Amb e Rec Hid	0000281	0000001	5800.00	31/01/2014	00000006873X	002179	855417	273.95	1	Conta Corrente	BB - ICMS REPASSE - BB
Sec Munic Infra Est, Meio Amb e Rec Hid	0000282	0000001	5800.00	31/01/2014	00000006873X	002179	855418	273.95	1	Conta Corrente	BB - ICMS REPASSE - BB
Secretaria Municipal de Acao Social	0000321	0000001	1.81	31/01/2014	000002831414	002179	000850	0.00	1	Conta Corrente	BB - PMI/ICM
Secretaria Municipal de Financas	0000359	0000001	7.40	04/02/2014	000000055557	002179	890350	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000348	0000001	128.00	04/02/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000231	0000001	800.00	04/02/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000196	0000001	297.00	04/02/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000167	0000001	400.00	05/02/2014	00000006873X	002179	020502	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000279	0000001	3434.80	05/02/2014	00000006873X	002179	010840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000289	0000001	884.41	05/02/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000271	0000001	4000.00	05/02/2014	00000006873X	002179	500000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000290	0000001	600.33	05/02/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000318	0000001	450.00	05/02/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000361	0000001	14.80	05/02/2014	00000006873X	002179	301302	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000292	0000001	4793.08	05/02/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000293	0000001	406.00	05/02/2014	00000006873X	002179	095837	64.96	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000312	0000001	3000.00	05/02/2014	00000006873X	002179	037191	264.97	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000317	0000001	450.00	05/02/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000302	0000001	745.00	05/02/2014	00000006873X	002179	021489	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000278	0000001	573.06	05/02/2014	000000128015	002179	010840	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000283	0000001	2252.20	05/02/2014	000000126357	002179	010840	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000206	0000001	275.00	05/02/2014	000000126411	002179	020501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000265	0000001	1995.00	05/02/2014	000000126349	002179	019060	0.00	1	Conta Corrente	BB - PMITAPOFMASIGD-SUAS
Sec Munic Infra Est, Meio Amb e Rec Hid	0000285	0000001	1669.81	05/02/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000270	0000001	3590.00	05/02/2014	00000006873X	002179	012710	179.50	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000360	0000001	1500.00	05/02/2014	000000055557	002179	854881	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000133	0000001	1525.00	05/02/2014	00000006873X	002179	020501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000342	0000001	60.00	06/02/2014	00000006873X	002179	855395	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000349	0000001	150.00	06/02/2014	00000006873X	002179	855400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000351	0000001	150.00	06/02/2014	00000006873X	002179	855397	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000350	0000001	577.00	06/02/2014	00000006873X	002179	855404	92.32	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000343	0000001	50.00	07/02/2014	00000006873X	002179	855394	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000389	0000001	16501.48	10/02/2014	000000055557	002179	021001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000396	0000001	10818.87	10/02/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000397	0000001	0.24	10/02/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000398	0000001	100117.86	10/02/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000388	0000001	21720.00	10/02/2014	000000055557	002179	901010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000395	0000001	8787.86	10/02/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000399	0000001	2546.90	10/02/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000390	0000001	715.00	10/02/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000401	0000001	1200.00	11/02/2014	000000055557	002179	854821	192.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000408	0000001	150.00	11/02/2014	000000055557	002179	854826	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000369	0000001	140.00	11/02/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000381	0000001	150.00	11/02/2014	000000055573	002179	852573	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Educacao, Cultura, Esp e Lazer	0000043	0000002	14400.00	11/02/2014	000000055557	002179	854822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000368	0000001	25.00	11/02/2014	00000006873X	002179	855374	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000370	0000001	100.00	12/02/2014	00000006873X	002179	855373	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000362	0000001	165.00	12/02/2014	00000006873X	002179	855406	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000410	0000001	780.00	12/02/2014	000000055557	002179	012776	124.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000407	0000001	50.00	12/02/2014	000000055573	002179	852563	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Financas	0000416	0000001	21.50	12/02/2014	00000006873X	002179	048556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000411	0000001	780.00	12/02/2014	000000055557	002179	012780	124.80	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000402	0000001	100.00	12/02/2014	000000091979	002179	005412	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000403	0000001	100.00	12/02/2014	000000091979	002179	005897	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000404	0000001	100.00	12/02/2014	000000091979	002179	006676	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000294	0000001	957.85	12/02/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000391	0000001	50.00	13/02/2014	000000055557	002179	854287	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000356	0000001	1860.00	13/02/2014	00000006873X	002179	855393	297.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000354	0000001	40.00	13/02/2014	00000006873X	002179	855399	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000366	0000001	724.00	14/02/2014	000000128015	002179	009296	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000334	0000001	681.50	14/02/2014	000000126357	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000335	0000001	135.50	14/02/2014	000000126357	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000336	0000001	128.35	14/02/2014	000000126411	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000337	0000001	96.50	14/02/2014	000000126411	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000338	0000001	110.80	14/02/2014	000000128015	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000339	0000001	500.00	14/02/2014	000000128015	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000340	0000001	568.00	14/02/2014	000000128015	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000341	0000001	164.80	14/02/2014	000000128015	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000434	0000001	600.00	14/02/2014	000000055557	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000444	0000001	500.00	14/02/2014	000000126357	002179	021401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000445	0000001	500.00	14/02/2014	000000055557	002179	021401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000448	0000001	750.00	14/02/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000450	0000001	800.00	14/02/2014	000000126446	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000462	0000001	400.00	14/02/2014	000000055573	002179	005958	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Acao Social	0000467	0000001	700.00	14/02/2014	000000055573	002179	012572	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Acao Social	0000420	0000001	130.00	14/02/2014	000000126330	002179	012443	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000475	0000001	800.00	14/02/2014	00000012642X	002179	005713	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000428	0000001	2500.00	14/02/2014	000000055557	002179	007517	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000429	0000001	2300.00	14/02/2014	000000055557	002179	030786	96.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000431	0000001	600.00	14/02/2014	000000055557	002179	012661	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000433	0000001	600.00	14/02/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000435	0000001	3000.00	14/02/2014	000000055557	002179	012884	126.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000446	0000001	600.00	14/02/2014	000000055557	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000449	0000001	3000.00	14/02/2014	000000055557	002179	012829	126.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000451	0000001	300.00	14/02/2014	000000055557	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000463	0000001	1500.00	14/02/2014	000000055573	002179	852565	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Infra Est, Meio Amb e Rec Hid	0000464	0000001	500.00	14/02/2014	000000055573	002179	852564	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Infra Est, Meio Amb e Rec Hid	0000465	0000001	600.00	14/02/2014	000000055573	002179	852566	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Infra Est, Meio Amb e Rec Hid	0000472	0000001	800.00	14/02/2014	000000055573	002179	010281	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Infra Est, Meio Amb e Rec Hid	0000476	0000001	300.00	14/02/2014	000000055557	002179	854882	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000363	0000001	1080.00	14/02/2014	000000055573	002179	852493	172.80	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Municipal de Agricultura	0000460	0000001	500.00	14/02/2014	000000055573	002179	012580	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Municipal de Agricultura	0000287	0000001	7198.59	14/02/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000425	0000001	724.00	14/02/2014	000000055573	002179	852494	115.84	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Financas	0000432	0000001	7.40	14/02/2014	000000055557	002179	029724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000452	0000001	3606.81	14/02/2014	000000055557	002179	021403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000453	0000001	4098.76	14/02/2014	000000055557	002179	021402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000424	0000001	420.00	14/02/2014	000000055573	002179	012443	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Administracao	0000430	0000001	600.00	14/02/2014	000000055557	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000436	0000001	1800.00	14/02/2014	000000055557	002179	012595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000454	0000001	500.00	14/02/2014	000000055573	002179	010472	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Administracao	0000455	0000001	250.00	14/02/2014	000000055573	002179	016411	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Administracao	0000459	0000001	450.00	14/02/2014	000000055573	002179	006597	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Administracao	0000379	0000001	944.00	14/02/2014	000000055573	002179	012575	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Administracao	0000380	0000001	639.40	14/02/2014	000000055573	002179	012008	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Gabinete do Prefeito	0000387	0000001	2000.00	14/02/2014	000000055557	002179	854825	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000315	0000001	1311.00	14/02/2014	000000055573	002179	026477	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Gabinete do Prefeito	0000417	0000001	100.00	14/02/2014	000000055573	002179	852495	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Gabinete do Prefeito	0000447	0000001	2700.00	14/02/2014	000000055557	002179	834040	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000471	0000001	1500.00	14/02/2014	000000055557	002179	012676	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000437	0000001	1800.00	14/02/2014	000000091979	002179	005538	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000438	0000001	700.00	14/02/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000439	0000001	800.00	14/02/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000440	0000001	1200.00	14/02/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000441	0000001	700.00	14/02/2014	000000091979	002179	005903	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000442	0000001	450.00	14/02/2014	000000091979	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000443	0000001	500.00	14/02/2014	000000091979	002179	021401	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000456	0000001	450.00	14/02/2014	000000055573	002179	852570	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Educacao, Cultura, Esp e Lazer	0000457	0000001	350.00	14/02/2014	000000055573	002179	852567	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Educacao, Cultura, Esp e Lazer	0000409	0000001	724.00	14/02/2014	000000055557	002179	854824	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000466	0000001	600.00	14/02/2014	000000055573	002179	852569	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Financas	0000478	0000001	0.35	17/02/2014	00000006873X	002179	024039	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000458	0000001	300.00	17/02/2014	000000055573	002179	852571	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Infra Est, Meio Amb e Rec Hid	0000502	0000001	900.00	18/02/2014	000000055557	002179	854884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000421	0000001	250.00	18/02/2014	00000006873X	002179	855378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000418	0000001	300.00	18/02/2014	00000006873X	002179	855383	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000481	0000001	150.00	18/02/2014	00000006873X	002179	855388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000406	0000001	665.00	18/02/2014	000000128015	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000392	0000001	100.00	18/02/2014	00000006873X	002179	855408	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000393	0000001	300.00	18/02/2014	00000006873X	002179	855409	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000394	0000001	100.00	18/02/2014	00000006873X	002179	855384	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000367	0000001	380.00	18/02/2014	000000128015	002179	021801	60.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000382	0000001	40.00	18/02/2014	00000006873X	002179	855407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000383	0000001	100.00	18/02/2014	00000006873X	002179	855375	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000384	0000001	100.00	18/02/2014	00000006873X	002179	855376	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000489	0000001	7.40	18/02/2014	00000006873X	002179	840490	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000490	0000001	61.00	18/02/2014	00000006873X	002179	880490	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000491	0000001	5443.03	18/02/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000493	0000001	11017.76	18/02/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000500	0000001	7.40	18/02/2014	000000055573	002179	840490	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Financas	0000378	0000001	4412.00	18/02/2014	00000006873X	002179	033639	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000355	0000001	329.00	18/02/2014	00000006873X	002179	019173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000386	0000001	319.15	18/02/2014	000000055557	002179	854883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000494	0000001	5938.63	18/02/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000501	0000001	850.00	18/02/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000423	0000001	270.00	18/02/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000483	0000001	1649.05	18/02/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000461	0000001	2825.38	18/02/2014	00000006873X	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000376	0000001	43.80	18/02/2014	000000055573	002179	010674	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Educacao, Cultura, Esp e Lazer	0000377	0000001	744.00	18/02/2014	00000006873X	002179	012575	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000353	0000001	2667.00	18/02/2014	000000055573	002179	021801	133.35	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Educacao, Cultura, Esp e Lazer	0000365	0000001	450.00	18/02/2014	000000055557	002179	012809	18.90	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000371	0000001	410.00	18/02/2014	00000006873X	002179	021801	65.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000508	0000001	39.50	19/02/2014	00000006873X	002179	820500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000477	0000001	50.00	19/02/2014	000000055557	002179	854826	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000385	0000001	56.00	19/02/2014	00000006873X	002179	855377	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000412	0000001	240.00	19/02/2014	000000055557	002179	854886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000413	0000001	3500.00	19/02/2014	000000055557	002179	854887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000414	0000001	1306.50	19/02/2014	000000055557	002179	854885	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000488	0000001	47.40	19/02/2014	00000006873X	002179	855389	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000419	0000001	200.00	19/02/2014	00000006873X	002179	855379	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000479	0000001	200.00	19/02/2014	00000006873X	002179	855387	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000469	0000001	100.00	20/02/2014	00000006873X	002179	855382	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000470	0000001	100.00	20/02/2014	00000006873X	002179	855381	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000485	0000001	45.00	20/02/2014	000000055557	002179	854891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000486	0000001	100.00	20/02/2014	000000055557	002179	854892	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000487	0000001	58.00	20/02/2014	00000006873X	002179	855386	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000415	0000001	135.46	20/02/2014	000000126330	002179	022001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000503	0000001	300.00	20/02/2014	000000055557	002179	854893	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000504	0000001	806.28	20/02/2014	000000126330	002179	010093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000505	0000001	625.00	20/02/2014	000000126330	002179	010093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000506	0000001	46.00	20/02/2014	000000055557	002179	854889	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000509	0000001	200.00	20/02/2014	000000055557	002179	854888	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000510	0000001	80.00	20/02/2014	000000055557	002179	854890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000519	0000001	3150.00	20/02/2014	000000126330	002179	010439	589.50	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000521	0000001	746.55	20/02/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000484	0000001	50.00	20/02/2014	000000055557	002179	854829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000332	0000001	9.37	20/02/2014	000000055557	002179	022002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000333	0000001	312.29	20/02/2014	000000055557	002179	008462	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000405	0000001	169.11	20/02/2014	000000091979	002179	022001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000482	0000001	600.00	20/02/2014	000000055557	002179	005834	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000422	0000001	300.00	20/02/2014	00000006873X	002179	012862	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000533	0000001	6120.00	21/02/2014	000000055557	002179	854830	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000534	0000001	2050.00	21/02/2014	00000006873X	002179	855371	330.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0000532	0000001	800.00	21/02/2014	000000055557	002179	854831	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000344	0000001	250.00	21/02/2014	00000006873X	002179	855410	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000468	0000001	40.00	24/02/2014	00000006873X	002179	855380	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000492	0000001	42.00	25/02/2014	00000006873X	002179	855365	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000495	0000001	45.00	25/02/2014	00000006873X	002179	855364	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000496	0000001	100.00	25/02/2014	00000006873X	002179	855355	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000497	0000001	240.00	25/02/2014	00000006873X	002179	855354	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000498	0000001	50.00	25/02/2014	00000006873X	002179	855366	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000473	0000001	50.00	25/02/2014	00000006873X	002179	855367	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000536	0000001	45.00	25/02/2014	00000006873X	002179	855360	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000543	0000001	300.00	25/02/2014	00000006873X	002179	855369	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000544	0000001	240.00	25/02/2014	00000006873X	002179	855358	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000545	0000001	150.00	25/02/2014	00000006873X	002179	855363	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000546	0000001	63.00	25/02/2014	00000006873X	002179	855361	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000515	0000001	80.00	25/02/2014	00000006873X	002179	855368	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000516	0000001	240.00	25/02/2014	000000126357	002179	011627	38.40	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000507	0000001	70.00	25/02/2014	00000006873X	002179	855391	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000564	0000001	5639.66	25/02/2014	000000055557	002179	014400	1161.83	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000565	0000001	6148.00	25/02/2014	000000055557	002179	014400	599.64	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000566	0000001	3620.00	25/02/2014	000000126446	002179	014400	289.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000567	0000001	1500.00	25/02/2014	000000126357	002179	014400	543.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000568	0000001	2850.00	25/02/2014	00000012642X	002179	014400	228.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000569	0000001	2024.00	25/02/2014	000000126411	002179	014400	161.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000570	0000001	5430.00	25/02/2014	000000055557	002179	014400	1253.49	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000571	0000001	1100.00	25/02/2014	00000012642X	002179	014400	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000572	0000001	1246.00	25/02/2014	000000126411	002179	014400	302.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000589	0000001	200.00	25/02/2014	00000006873X	002179	855353	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000590	0000001	200.00	25/02/2014	00000006873X	002179	855357	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000591	0000001	50.00	25/02/2014	00000006873X	002179	855359	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000592	0000001	200.00	25/02/2014	00000006873X	002179	855370	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000593	0000001	100.00	25/02/2014	000000126357	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000604	0000001	50.00	25/02/2014	00000006873X	002179	855356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000272	0000001	1078.00	25/02/2014	00000006873X	002179	855392	172.48	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000537	0000001	660.00	25/02/2014	00000006873X	002179	855372	105.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000540	0000001	465.00	25/02/2014	000000055573	002179	852574	74.40	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Infra Est, Meio Amb e Rec Hid	0000573	0000001	4416.40	25/02/2014	000000055557	002179	014400	576.19	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000574	0000001	1974.00	25/02/2014	000000055557	002179	014400	157.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000579	0000001	44647.19	25/02/2014	000000055557	002179	014400	8220.46	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000580	0000001	24338.10	25/02/2014	000000055557	002179	014400	2098.36	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000581	0000001	1500.00	25/02/2014	000000055557	002179	014400	135.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0000577	0000001	3853.00	25/02/2014	000000055557	002179	014400	1069.70	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0000578	0000001	3350.00	25/02/2014	000000055557	002179	014400	375.80	1	Conta Corrente	NULL
Controladoria Interna	0000575	0000001	7920.00	25/02/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0000557	0000001	16814.00	25/02/2014	000000055557	002179	014400	3260.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0000526	0000001	121.00	25/02/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000556	0000001	24000.00	25/02/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000558	0000001	27059.30	25/02/2014	000000055557	002179	014400	4595.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0000559	0000001	8522.00	25/02/2014	000000055557	002179	014400	804.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000001	9120.00	25/02/2014	000000055557	002179	854832	456.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000584	0000001	724.00	25/02/2014	000000055557	002179	854895	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000603	0000001	128.00	25/02/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000551	0000001	9032.96	25/02/2014	000000055557	002179	014400	1314.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000552	0000001	4000.00	25/02/2014	000000055557	002179	014400	442.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000553	0000001	14196.59	25/02/2014	000000055557	002179	014400	2968.93	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000554	0000001	2500.00	25/02/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000555	0000001	3700.00	25/02/2014	000000055557	002179	014400	403.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000576	0000001	2500.00	25/02/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000582	0000001	648.00	25/02/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000583	0000001	100.00	25/02/2014	000000055557	002179	012969	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000560	0000001	462948.08	25/02/2014	000000091979	002179	014400	81970.99	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000561	0000001	167735.07	25/02/2014	000000091979	002179	014400	27927.50	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000562	0000001	18660.65	25/02/2014	000000055557	002179	014400	3345.91	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000563	0000001	26843.17	25/02/2014	000000091979	002179	014400	3001.41	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000585	0000001	250.00	26/02/2014	000000055573	002179	852542	40.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Educacao, Cultura, Esp e Lazer	0000539	0000001	420.00	26/02/2014	00000006873X	002179	855314	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000499	0000001	2620.00	26/02/2014	00000006873X	002179	855313	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000523	0000001	6738.00	26/02/2014	00000006873X	002179	855315	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000426	0000001	190.00	26/02/2014	00000006873X	002179	855316	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000607	0000001	724.00	26/02/2014	000000055573	002179	852541	115.84	1	Conta Corrente	BB - CONTA MOVIMENTO
Gabinete do Prefeito	0000314	0000001	2000.00	26/02/2014	00000006873X	002179	855405	115.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000542	0000001	335.00	26/02/2014	000000055573	002179	008052	53.60	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Acao Social	0000605	0000001	100.00	26/02/2014	00000006873X	002179	855317	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000606	0000001	70.00	26/02/2014	00000006873X	002179	855323	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000609	0000001	69.00	26/02/2014	00000006873X	002179	855320	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000610	0000001	70.00	26/02/2014	00000006873X	002179	855321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000611	0000001	150.00	26/02/2014	00000006873X	002179	855319	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000612	0000001	160.00	26/02/2014	000000126446	002179	005593	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000614	0000001	100.00	26/02/2014	00000006873X	002179	855322	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000548	0000001	466.76	26/02/2014	000000126446	002179	032569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000524	0000001	150.00	26/02/2014	00000006873X	002179	855318	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000480	0000001	45.00	26/02/2014	00000006873X	002179	855385	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000352	0000001	40.00	27/02/2014	00000006873X	002179	855398	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000616	0000001	2000.00	27/02/2014	00000006873X	002179	010717	320.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000518	0000001	50000.00	27/02/2014	000000129275	002179	022701	0.00	1	Conta Corrente	BB - PM ITAPOROROCA- AGUA
Sec Munic Infra Est, Meio Amb e Rec Hid	0000474	0000001	1155.00	27/02/2014	00000006873X	002179	255009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000617	0000001	248.13	27/02/2014	000000055573	002179	022701	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Secretaria Municipal de Administracao	0000364	0000001	1411.13	27/02/2014	00000006873X	002179	020503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000514	0000001	1300.00	27/02/2014	00000006873X	002179	010225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000313	0000001	2000.00	27/02/2014	00000006873X	002179	855403	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000541	0000001	443.00	27/02/2014	000000055573	002179	852577	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO
Sec Munic Educacao, Cultura, Esp e Lazer	0000615	0000001	1680.00	27/02/2014	00000006873X	002179	039407	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000618	0000001	1000.00	27/02/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000563	0000002	666.08	27/02/2014	000000091979	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000588	0000001	4060.48	28/02/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000512	0000001	450.00	28/02/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000535	0000001	1000.00	28/02/2014	00000006873X	002179	012917	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000346	0000001	2000.00	28/02/2014	00000006873X	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000513	0000001	1400.00	28/02/2014	00000006873X	002179	005015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000608	0000001	2000.00	28/02/2014	00000006873X	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000640	0000001	529.28	28/02/2014	00000006873X	002179	022802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000522	0000001	6640.00	28/02/2014	00000006873X	002179	024726	199.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000511	0000001	450.00	28/02/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000586	0000001	513.30	28/02/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000357	0000001	2131.95	28/02/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000587	0000001	1265.08	28/02/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0000594	0000001	5765.00	28/02/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0000639	0000001	1280.00	28/02/2014	000000055557	002179	020801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000631	0000001	3221.06	28/02/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000632	0000001	1.81	28/02/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000633	0000001	500.00	28/02/2014	00000006873X	002179	022801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000962	0000001	177.75	05/03/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000975	0000001	500.00	06/03/2014	00000006873X	002179	855327	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000971	0000001	2000.00	06/03/2014	000000055557	002179	854897	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000972	0000001	1000.00	06/03/2014	000000055557	002179	854896	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000953	0000001	600.00	06/03/2014	00000006873X	002179	855326	96.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000549	0000001	4000.00	06/03/2014	000000055557	002179	500009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000964	0000001	7.40	06/03/2014	000000055557	002179	012139	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000375	0000001	660.00	06/03/2014	00000006873X	002179	855328	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000974	0000001	1200.00	06/03/2014	00000006873X	002179	005834	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000613	0000001	474.00	07/03/2014	00000006873X	002179	011254	75.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000982	0000001	500.00	07/03/2014	000000091979	002179	030701	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000983	0000001	400.00	07/03/2014	000000091979	002179	030702	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000984	0000001	400.00	07/03/2014	000000091979	002179	030703	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000957	0000001	880.00	07/03/2014	00000006873X	002179	855333	140.80	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000965	0000001	1000.00	07/03/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000966	0000001	1200.00	07/03/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000967	0000001	800.00	07/03/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000968	0000001	700.00	07/03/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000969	0000001	300.00	07/03/2014	000000055557	002179	000000	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000970	0000001	450.00	07/03/2014	000000091979	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000595	0000001	225.00	07/03/2014	00000006873X	002179	855337	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000625	0000001	278.00	07/03/2014	00000006873X	002179	855336	44.48	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000427	0000001	280.00	07/03/2014	000000055573	002179	012908	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000034	0000001	7035.00	07/03/2014	000000055557	002179	854899	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000980	0000001	7.40	07/03/2014	000000055557	002179	004904	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000623	0000001	2000.00	07/03/2014	00000006873X	002179	855332	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000517	0000001	4412.00	07/03/2014	000000055557	002179	336394	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000525	0000001	1200.00	07/03/2014	00000006873X	002179	855331	192.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000954	0000001	192.00	07/03/2014	00000006873X	002179	855330	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000627	0000001	960.00	07/03/2014	00000006873X	002179	012565	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000630	0000001	458.00	07/03/2014	000000055573	002179	852543	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000637	0000001	375.00	07/03/2014	00000006873X	002179	855334	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000987	0000001	250.00	07/03/2014	00000006873X	002179	016411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000990	0000001	700.00	07/03/2014	00000006873X	002179	012572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000347	0000001	450.00	07/03/2014	00000006873X	002179	065978	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000358	0000001	1158.50	07/03/2014	000000055573	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000981	0000001	500.00	07/03/2014	000000055557	002179	030701	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000986	0000001	800.00	07/03/2014	00000006873X	002179	010281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000991	0000001	1200.00	07/03/2014	00000006873X	002179	008680	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000992	0000001	1500.00	07/03/2014	00000006873X	002179	855339	240.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000550	0000001	250.00	07/03/2014	000000055573	002179	015276	40.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000626	0000001	3000.00	07/03/2014	00000006873X	002179	037191	264.97	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0000988	0000001	500.00	07/03/2014	00000006873X	002179	012580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000989	0000001	400.00	07/03/2014	00000006873X	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000993	0000001	47.00	07/03/2014	00000006873X	002179	855340	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000994	0000001	900.00	07/03/2014	000000126330	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000995	0000001	450.00	07/03/2014	000000126330	002179	028444	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000996	0000001	500.00	07/03/2014	000000126357	002179	030701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000997	0000001	750.00	07/03/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000998	0000001	900.00	07/03/2014	00000012642X	002179	057134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000999	0000001	800.00	07/03/2014	000000126446	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001000	0000001	37.00	07/03/2014	000000128015	002179	830661	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001001	0000001	14.80	07/03/2014	000000126357	002179	830661	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000624	0000001	380.00	07/03/2014	000000128015	002179	030705	60.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000629	0000001	724.00	07/03/2014	000000126330	002179	009296	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000596	0000001	288.00	07/03/2014	000000128015	002179	030703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000597	0000001	297.00	07/03/2014	000000128015	002179	030704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000598	0000001	243.00	07/03/2014	000000126357	002179	030702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000599	0000001	790.78	07/03/2014	000000126349	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000600	0000001	724.00	07/03/2014	000000126365	002179	012720	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000372	0000001	68.85	07/03/2014	000000128015	002179	030701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000373	0000001	108.80	07/03/2014	000000128015	002179	030702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000955	0000001	80.00	07/03/2014	00000006873X	002179	855329	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000956	0000001	240.00	07/03/2014	00000006873X	002179	855341	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000958	0000001	1000.00	07/03/2014	00000006873X	002179	855338	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001005	0000001	4409.46	10/03/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001007	0000001	1.05	10/03/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001006	0000001	715.00	10/03/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001008	0000001	50.00	10/03/2014	000000055557	002179	854900	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001004	0000001	8787.86	10/03/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001009	0000001	21720.00	10/03/2014	000000055557	002179	401010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001026	0000001	150.00	11/03/2014	00000006873X	002179	855324	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001022	0000001	4814.98	11/03/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001014	0000001	500.00	11/03/2014	000000055557	002179	854901	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000952	0000001	1537.00	11/03/2014	00000006873X	002179	855342	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000985	0000001	790.00	12/03/2014	00000006873X	002179	855343	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001021	0000001	600.00	12/03/2014	00000006873X	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000527	0000001	855.00	12/03/2014	00000006873X	002179	031201	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000636	0000001	800.00	12/03/2014	00000006873X	002179	022416	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000374	0000001	384.20	12/03/2014	000000055573	002179	031201	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001032	0000001	600.00	12/03/2014	00000006873X	002179	012894	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0000601	0000001	144.00	12/03/2014	00000006873X	002179	031203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001030	0000001	189.30	12/03/2014	00000006873X	002179	855344	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001015	0000001	1000.00	12/03/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001020	0000001	600.00	12/03/2014	00000006873X	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000538	0000001	1050.00	12/03/2014	000000128015	002179	031201	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001041	0000001	7.40	12/03/2014	000000128015	002179	830710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001011	0000001	2000.00	12/03/2014	00000006873X	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001027	0000001	22.20	12/03/2014	00000006873X	002179	900035	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001029	0000001	7.40	12/03/2014	000000055573	002179	830710	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001019	0000001	600.00	12/03/2014	00000006873X	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001028	0000001	200.00	12/03/2014	00000006873X	002179	129690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001010	0000001	510.17	12/03/2014	000000055557	002179	031201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001031	0000001	780.00	12/03/2014	00000006873X	002179	012780	124.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001033	0000001	600.00	12/03/2014	00000006873X	002179	113886	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000638	0000001	800.00	12/03/2014	000000091979	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000620	0000001	1500.00	12/03/2014	00000006873X	002179	005282	240.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000602	0000001	342.00	12/03/2014	00000006873X	002179	031202	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001042	0000001	400.00	12/03/2014	000000091979	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000976	0000001	1000.00	13/03/2014	00000006873X	002179	855345	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000622	0000001	724.00	13/03/2014	000000055573	002179	852578	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001012	0000001	2032.50	13/03/2014	000000055557	002179	854902	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001017	0000001	1641.57	14/03/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001061	0000001	4800.00	14/03/2014	000000055557	002179	854846	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001060	0000001	780.00	14/03/2014	00000006873X	002179	012776	124.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001018	0000001	425.39	14/03/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001047	0000001	16308.53	14/03/2014	000000055557	002179	031413	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001048	0000001	3684.24	14/03/2014	000000055557	002179	031411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001051	0000001	14603.27	14/03/2014	000000055557	002179	031406	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001052	0000001	6326.72	14/03/2014	000000055557	002179	031407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001053	0000001	2313.46	14/03/2014	000000055557	002179	031412	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001054	0000001	544.00	14/03/2014	000000055557	002179	031401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001055	0000001	1723.39	14/03/2014	000000055557	002179	041403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001056	0000001	544.00	14/03/2014	000000055557	002179	031402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001057	0000001	1390.55	14/03/2014	000000055557	002179	031405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001058	0000001	1748.55	14/03/2014	000000055557	002179	031404	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000973	0000001	1768.00	14/03/2014	00000006873X	002179	855426	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001016	0000001	5964.10	14/03/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001049	0000001	5828.47	14/03/2014	000000055557	002179	031408	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001050	0000001	3922.89	14/03/2014	000000055557	002179	031409	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001059	0000001	29055.54	14/03/2014	000000055557	002179	031410	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001066	0000001	77718.52	14/03/2014	000000091979	002179	031401	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000400	0000001	323.00	17/03/2014	00000006873X	002179	855421	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000529	0000001	3870.00	17/03/2014	000000068748	002179	850046	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000530	0000001	2286.00	17/03/2014	000000068748	002179	850045	118.87	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000531	0000001	4309.50	17/03/2014	000000068748	002179	850050	283.95	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000322	0000001	3300.00	17/03/2014	000000068748	002179	850042	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000323	0000001	840.90	17/03/2014	000000055557	002179	854841	43.73	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000324	0000001	4976.00	17/03/2014	000000055557	002179	854843	371.56	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000325	0000001	1636.35	17/03/2014	000000055557	002179	854844	85.09	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000326	0000001	900.00	17/03/2014	000000055557	002179	854845	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000327	0000001	1305.00	17/03/2014	000000068748	002179	850047	67.86	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000328	0000001	1170.00	17/03/2014	000000068748	002179	850041	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000329	0000001	2180.00	17/03/2014	000000068748	002179	850044	113.36	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000330	0000001	2132.50	17/03/2014	000000068748	002179	850043	110.90	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000331	0000001	695.00	17/03/2014	000000055557	002179	854842	36.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0000547	0000001	225.00	17/03/2014	000000055573	002179	852496	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001068	0000001	50.00	17/03/2014	000000055557	002179	854833	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001062	0000001	4800.00	17/03/2014	000000055557	002179	854848	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001043	0000001	4800.00	17/03/2014	000000055557	002179	854847	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000977	0000001	891.90	17/03/2014	00000006873X	002179	855425	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000978	0000001	454.00	17/03/2014	00000006873X	002179	855423	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000619	0000001	4320.00	17/03/2014	00000006873X	002179	855422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000345	0000001	50.00	17/03/2014	00000006873X	002179	855396	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001088	0000001	50.00	18/03/2014	00000006873X	002179	855428	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001091	0000001	70.00	18/03/2014	00000006873X	002179	855427	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001045	0000001	1993.00	18/03/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001097	0000001	850.00	18/03/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001100	0000001	5584.71	18/03/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001098	0000001	5443.03	18/03/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001099	0000001	10458.22	18/03/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001087	0000001	1756.83	18/03/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001111	0000001	1800.00	19/03/2014	000000091979	002179	005538	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001112	0000001	600.00	19/03/2014	000000091979	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001113	0000001	600.00	19/03/2014	000000091979	002179	013200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001126	0000001	5.00	19/03/2014	00000006873X	002179	860781	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001086	0000001	724.00	19/03/2014	00000006873X	002179	013082	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000959	0000001	1479.41	19/03/2014	000000055557	002179	467000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000628	0000001	1300.00	19/03/2014	00000006873X	002179	010225	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001069	0000001	50.00	19/03/2014	000000055557	002179	854834	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001108	0000001	2700.00	19/03/2014	000000055557	002179	340403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001092	0000001	60.00	19/03/2014	00000006873X	002179	855348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001089	0000001	50.00	19/03/2014	000000055573	002179	852546	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001090	0000001	40.00	19/03/2014	000000055573	002179	852552	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001063	0000001	86.00	19/03/2014	000000055573	002179	852545	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001070	0000001	168.00	19/03/2014	00000006873X	002179	855347	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001073	0000001	120.00	19/03/2014	00000006873X	002179	852544	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001081	0000001	80.00	19/03/2014	000000055573	002179	852548	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001082	0000001	50.00	19/03/2014	000000055573	002179	852550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001083	0000001	50.00	19/03/2014	000000055573	002179	852551	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001084	0000001	150.00	19/03/2014	000000055573	002179	852547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001085	0000001	630.00	19/03/2014	00000006873X	002179	019587	26.46	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001123	0000001	120.00	19/03/2014	000000055573	002179	852549	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000634	0000001	3500.00	19/03/2014	00000006873X	002179	855420	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000635	0000001	85.00	19/03/2014	00000006873X	002179	855429	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001023	0000001	1280.00	19/03/2014	00000006873X	002179	855349	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001102	0000001	300.00	19/03/2014	000000055557	002179	854836	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001105	0000001	700.00	19/03/2014	000000055557	002179	854837	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001106	0000001	2500.00	19/03/2014	000000055557	002179	854838	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001109	0000001	1800.00	19/03/2014	000000055557	002179	012595	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001107	0000001	3000.00	20/03/2014	000000055557	002179	854851	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001103	0000001	3000.00	20/03/2014	000000055557	002179	854850	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001104	0000001	2300.00	20/03/2014	000000055557	002179	854849	96.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001065	0000001	520.00	20/03/2014	00000006873X	002179	855430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001124	0000001	50.00	20/03/2014	00000006873X	002179	855454	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001127	0000001	200.00	20/03/2014	00000006873X	002179	855466	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001128	0000001	100.00	20/03/2014	00000006873X	002179	855459	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001129	0000001	200.00	20/03/2014	00000006873X	002179	855431	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001110	0000001	126.00	20/03/2014	00000006873X	002179	855432	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001114	0000001	120.00	20/03/2014	00000006873X	002179	855457	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001115	0000001	150.00	20/03/2014	00000006873X	002179	855461	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001116	0000001	150.00	20/03/2014	00000006873X	002179	855352	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001117	0000001	200.00	20/03/2014	00000006873X	002179	855456	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001131	0000001	100.00	20/03/2014	00000006873X	002179	855465	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001134	0000001	300.00	20/03/2014	00000006873X	002179	855460	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001135	0000001	115.00	20/03/2014	00000006873X	002179	855351	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001137	0000001	115.00	20/03/2014	00000006873X	002179	855462	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001139	0000001	150.00	20/03/2014	00000006873X	002179	855484	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001140	0000001	61.00	20/03/2014	00000006873X	002179	855463	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001094	0000001	78.49	20/03/2014	00000006873X	002179	855455	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001144	0000001	633.19	20/03/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001136	0000001	2664.00	20/03/2014	00000006873X	002179	012575	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000621	0000001	3500.00	21/03/2014	00000006873X	002179	855346	692.22	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001120	0000001	200.00	21/03/2014	00000006873X	002179	855468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001130	0000001	73.00	21/03/2014	00000006873X	002179	855467	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001064	0000001	2500.00	21/03/2014	00000006873X	002179	855469	432.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001071	0000001	275.00	24/03/2014	00000006873X	002179	855470	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001003	0000001	618.00	24/03/2014	00000006873X	002179	021489	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001093	0000001	235.00	24/03/2014	00000006873X	002179	855472	37.60	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001024	0000001	350.00	24/03/2014	00000006873X	002179	855471	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001072	0000001	278.00	24/03/2014	00000006873X	002179	855473	44.48	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001044	0000001	262.50	25/03/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001121	0000001	6860.17	25/03/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001149	0000001	3300.00	25/03/2014	00000006873X	002179	855474	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001122	0000001	551.06	25/03/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001132	0000001	2000.00	25/03/2014	000000055557	002179	032501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001133	0000001	277.75	25/03/2014	000000055557	002179	032502	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001167	0000001	50.00	25/03/2014	00000006873X	002179	855499	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001168	0000001	665.33	25/03/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001118	0000001	1746.85	25/03/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001119	0000001	3841.88	25/03/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001166	0000001	1429.69	25/03/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001220	0000001	40000.00	26/03/2014	000000055557	002179	854854	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001172	0000001	600.00	26/03/2014	00000006873X	002179	005834	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001138	0000001	330.00	26/03/2014	00000006873X	002179	855483	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001145	0000001	70.00	26/03/2014	00000006873X	002179	855489	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001146	0000001	50.00	26/03/2014	00000006873X	002179	855486	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001147	0000001	50.00	26/03/2014	00000006873X	002179	855484	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001148	0000001	50.00	26/03/2014	00000006873X	002179	855487	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001157	0000001	200.00	26/03/2014	00000006873X	002179	855482	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001158	0000001	53.94	26/03/2014	00000006873X	002179	855480	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001159	0000001	150.00	26/03/2014	00000006873X	002179	855488	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001160	0000001	140.00	26/03/2014	00000006873X	002179	855481	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001191	0000001	45.00	26/03/2014	00000006873X	002179	855479	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001193	0000001	40.00	26/03/2014	00000006873X	002179	855485	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001204	0000001	70.00	26/03/2014	00000006873X	002179	855490	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001205	0000001	100.00	26/03/2014	000000126330	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001206	0000001	1000.00	26/03/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001169	0000001	50.00	26/03/2014	00000006873X	002179	855475	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001170	0000001	175.00	26/03/2014	00000006873X	002179	855477	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001171	0000001	45.00	26/03/2014	00000006873X	002179	855476	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001175	0000001	46.00	26/03/2014	00000006873X	002179	855478	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000951	0000001	176.56	26/03/2014	000000126330	002179	008463	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001177	0000001	2000.00	26/03/2014	000000055557	002179	854855	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001188	0000001	125.00	26/03/2014	00000006873X	002179	855500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001189	0000001	125.00	26/03/2014	00000006873X	002179	855497	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001190	0000001	125.00	26/03/2014	00000006873X	002179	855501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001194	0000001	250.00	26/03/2014	00000006873X	002179	023217	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001195	0000001	50.00	26/03/2014	00000006873X	002179	011277	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001196	0000001	1200.00	26/03/2014	00000006873X	002179	005834	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001173	0000001	149.00	26/03/2014	00000006873X	002179	032602	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001176	0000001	149.00	26/03/2014	00000006873X	002179	032601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001192	0000001	724.00	26/03/2014	00000006873X	002179	855492	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001197	0000001	149.00	26/03/2014	00000006873X	002179	032608	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001198	0000001	149.00	26/03/2014	00000006873X	002179	032603	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001199	0000001	149.00	26/03/2014	00000006873X	002179	032607	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001200	0000001	394.66	26/03/2014	00000006873X	002179	032606	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001201	0000001	392.43	26/03/2014	00000006873X	002179	032605	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001202	0000001	374.61	26/03/2014	00000006873X	002179	032604	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001203	0000001	400.00	27/03/2014	00000006873X	002179	005125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001222	0000001	125.00	27/03/2014	000000091979	002179	005673	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000520	0000002	5080.00	27/03/2014	000000055557	002179	854856	254.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001174	0000001	250.00	27/03/2014	00000006873X	002179	855494	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001235	0000001	100.00	27/03/2014	00000006873X	002179	855524	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001156	0000001	180.00	27/03/2014	00000006873X	002179	855498	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001075	0000001	1266.24	27/03/2014	00000006873X	002179	855491	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001269	0000001	4657.73	28/03/2014	000000055557	002179	014400	576.19	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001270	0000001	2224.00	28/03/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001264	0000001	44151.77	28/03/2014	000000055557	002179	014400	8449.27	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001267	0000001	3853.00	28/03/2014	000000055557	002179	014400	1069.70	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001268	0000001	3350.00	28/03/2014	000000055557	002179	014400	375.80	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001277	0000001	1280.00	28/03/2014	000000055557	002179	032801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001255	0000001	4433.00	28/03/2014	000000055557	002179	014400	913.98	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001256	0000001	5048.00	28/03/2014	000000055557	002179	014400	511.64	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001257	0000001	3620.00	28/03/2014	000000128015	002179	014400	289.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001258	0000001	1500.00	28/03/2014	000000126357	002179	014400	543.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001259	0000001	3256.00	28/03/2014	000000128015	002179	014400	231.68	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001260	0000001	2124.00	28/03/2014	000000126411	002179	014400	183.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001261	0000001	5430.00	28/03/2014	000000055557	002179	014400	1253.49	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001262	0000001	1100.00	28/03/2014	000000128015	002179	014400	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001263	0000001	1246.00	28/03/2014	000000126411	002179	014400	99.68	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001273	0000001	3728.61	28/03/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001241	0000001	4000.00	28/03/2014	000000055557	002179	014400	442.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001242	0000001	8791.63	28/03/2014	000000055557	002179	014400	1314.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001252	0000001	13231.27	28/03/2014	000000055557	002179	014400	2773.88	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001253	0000001	2500.00	28/03/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001254	0000001	4800.00	28/03/2014	000000055557	002179	014400	491.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001271	0000001	2500.00	28/03/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001272	0000001	7920.00	28/03/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001274	0000001	16542.26	28/03/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001243	0000001	26026.81	28/03/2014	000000055557	002179	014400	4591.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0001244	0000001	8522.00	28/03/2014	000000055557	002179	014400	804.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0001245	0000001	24000.00	28/03/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0001246	0000001	14174.00	28/03/2014	000000055557	002179	014400	2928.07	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001247	0000001	361712.75	28/03/2014	000000091979	002179	014400	81324.44	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001248	0000001	129262.50	28/03/2014	000000091979	002179	014400	27590.54	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001249	0000001	17736.72	28/03/2014	000000055557	002179	014400	3324.62	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001250	0000001	33195.00	28/03/2014	000000091979	002179	014400	3469.62	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001251	0000001	15000.00	28/03/2014	000000091979	002179	014400	1257.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0001282	0000001	4400.00	31/03/2014	00000006873X	002179	855504	517.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0001283	0000001	3000.00	31/03/2014	00000006873X	002179	855503	264.97	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001280	0000001	533.24	31/03/2014	000000055557	002179	033101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001289	0000001	10.80	31/03/2014	00000006873X	002179	800901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001290	0000001	500.00	31/03/2014	000000055557	002179	033102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001164	0000001	80.00	31/03/2014	00000006873X	002179	855505	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001265	0000001	24427.77	31/03/2014	000000055557	002179	014400	2110.36	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001266	0000001	1500.00	31/03/2014	000000055557	002179	014400	135.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001284	0000001	1700.00	01/04/2014	00000006873X	002179	855519	272.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001292	0000001	724.00	01/04/2014	00000006873X	002179	000688	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001275	0000001	1700.00	01/04/2014	00000006873X	002179	855517	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001225	0000001	2298.77	01/04/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001154	0000001	1500.00	01/04/2014	00000006873X	002179	855531	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000961	0000001	1700.00	01/04/2014	00000006873X	002179	855518	272.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001224	0000001	7058.62	01/04/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001293	0000001	174.18	01/04/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001294	0000001	1.81	01/04/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001300	0000001	180.00	01/04/2014	000000128015	002179	040404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001302	0000001	7.40	01/04/2014	000000126357	002179	800911	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001308	0000001	70.00	01/04/2014	00000006873X	002179	855516	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001345	0000001	120.00	01/04/2014	000000055573	002179	852544	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001228	0000001	724.00	01/04/2014	000000126349	002179	009018	79.64	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001229	0000001	724.00	01/04/2014	000000128015	002179	013143	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001074	0000001	2612.10	01/04/2014	000000126357	002179	040101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001311	0000001	7.40	01/04/2014	000000055557	002179	800911	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001281	0000001	500.00	01/04/2014	000000055557	002179	854857	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001179	0000001	1200.00	01/04/2014	00000006873X	002179	855522	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001223	0000001	2000.00	01/04/2014	00000006873X	002179	033239	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001295	0000001	50.00	01/04/2014	00000006873X	002179	855507	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001296	0000001	1800.00	01/04/2014	00000006873X	002179	855506	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001314	0000001	2520.00	01/04/2014	00000006873X	002179	855511	126.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001226	0000001	253.11	01/04/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001303	0000001	622.77	01/04/2014	000000055131	002179	010559	0.00	1	Conta Corrente	BB - TRANSPORTE ESCOLAR
Secretaria Municipal de Administracao	0001313	0000001	64.21	01/04/2014	000000055557	002179	040101	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001285	0000001	850.00	01/04/2014	00000006873X	002179	015750	136.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001297	0000001	4203.06	01/04/2014	000000081965	002179	013111	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001227	0000001	7671.92	01/04/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001317	0000001	4019.40	01/04/2014	000000081965	002179	013125	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001318	0000001	4478.10	02/04/2014	000000081965	002179	013171	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001348	0000001	3941.98	02/04/2014	00000006873X	002179	106255	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001315	0000001	4543.00	02/04/2014	000000081965	002179	013126	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001125	0000001	7959.60	02/04/2014	000000104590	002179	012008	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001230	0000001	4000.00	02/04/2014	000000055557	002179	050000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001278	0000001	2000.00	02/04/2014	000000055557	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001162	0000001	980.00	02/04/2014	000000126330	002179	032668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001150	0000001	1016.00	02/04/2014	000000126330	002179	032668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001352	0000001	57.00	03/04/2014	00000006873X	002179	855520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001178	0000001	100.00	03/04/2014	00000006873X	002179	855513	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001013	0000001	100.00	03/04/2014	00000006873X	002179	855514	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000963	0000001	100.00	03/04/2014	00000006873X	002179	855515	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001035	0000001	150.00	03/04/2014	00000006873X	002179	855512	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000960	0000001	150.00	03/04/2014	00000006873X	002179	855508	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001216	0000001	420.00	04/04/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001217	0000001	455.00	04/04/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001143	0000001	280.00	04/04/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001346	0000001	100.00	04/04/2014	00000006873X	002179	855525	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001367	0000001	50.00	04/04/2014	00000006873X	002179	855529	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001373	0000001	64.21	04/04/2014	000000055557	002179	040401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001186	0000001	240.00	04/04/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001151	0000001	450.00	04/04/2014	00000006873X	002179	040401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001381	0000001	3670.80	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001382	0000001	670.00	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001383	0000001	444.80	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001384	0000001	4931.40	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001385	0000001	1009.60	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001386	0000001	960.00	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001387	0000001	800.00	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001388	0000001	5168.06	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001389	0000001	500.00	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001390	0000001	500.00	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001391	0000001	770.60	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001392	0000001	931.55	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001393	0000001	1057.50	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001394	0000001	886.60	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001395	0000001	2646.25	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001396	0000001	1541.13	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001397	0000001	4800.00	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001398	0000001	1704.40	04/04/2014	000000055557	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001399	0000001	674.00	04/04/2014	000000126411	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001400	0000001	1523.20	04/04/2014	000000128015	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001401	0000001	300.00	04/04/2014	000000126357	002179	040401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001418	0000001	22.20	04/04/2014	00000006873X	002179	830941	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001046	0000001	841.94	04/04/2014	00000006873X	002179	040403	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001209	0000001	3460.00	04/04/2014	00000006873X	002179	012881	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001210	0000001	920.00	04/04/2014	00000006873X	002179	128813	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001211	0000001	2750.00	04/04/2014	00000006873X	002179	012881	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001212	0000001	2940.00	04/04/2014	00000006873X	002179	012881	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001184	0000001	100.00	04/04/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001185	0000001	410.00	04/04/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001152	0000001	1240.00	04/04/2014	00000006873X	002179	012917	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001316	0000001	6721.44	04/04/2014	000000081965	002179	013110	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001238	0000001	3300.00	04/04/2014	00000006873X	002179	019605	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001304	0000001	250.00	04/04/2014	000000091979	002179	006676	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001305	0000001	100.00	04/04/2014	000000091979	002179	005412	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001306	0000001	50.00	04/04/2014	000000091979	002179	005412	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001307	0000001	250.00	04/04/2014	000000091979	002179	005897	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001309	0000001	300.00	04/04/2014	000000091979	002179	010447	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001310	0000001	250.00	04/04/2014	000000091979	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001291	0000001	190.00	04/04/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001363	0000001	724.00	04/04/2014	00000006873X	002179	855532	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001368	0000001	600.00	04/04/2014	000000091979	002179	010447	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001369	0000001	400.00	04/04/2014	000000091979	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001334	0000001	4400.00	04/04/2014	000000124427	002179	019605	0.00	1	Conta Corrente	BB - PM ITAPOROROCA -PEJA
Sec Munic Educacao, Cultura, Esp e Lazer	0001380	0000001	3547.34	04/04/2014	000000055557	002179	040405	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001402	0000001	6639.00	04/04/2014	000000091979	002179	040402	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001403	0000001	3070.82	04/04/2014	000000091979	002179	040402	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001404	0000001	24349.61	04/04/2014	000000091979	002179	040402	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001405	0000001	73176.21	04/04/2014	000000091979	002179	040402	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001409	0000001	400.00	04/04/2014	000000091979	002179	041007	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001410	0000001	700.00	04/04/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001411	0000001	1000.00	04/04/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001412	0000001	500.00	04/04/2014	000000091979	002179	041001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001414	0000001	1200.00	04/04/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001415	0000001	800.00	04/04/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001416	0000001	800.00	04/04/2014	000000091979	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001417	0000001	600.00	04/04/2014	000000091979	002179	132004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001407	0000001	500.00	04/04/2014	000000126357	002179	041001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001408	0000001	750.00	04/04/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001362	0000001	37.00	04/04/2014	000000128015	002179	830941	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001364	0000001	40.00	04/04/2014	00000006873X	002179	855545	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001365	0000001	200.00	04/04/2014	00000006873X	002179	855537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001370	0000001	300.00	04/04/2014	00000006873X	002179	855541	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001371	0000001	5216.10	04/04/2014	00000006873X	002179	855535	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001374	0000001	130.00	04/04/2014	00000006873X	002179	855536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001349	0000001	69.00	04/04/2014	00000006873X	002179	855539	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001351	0000001	150.00	04/04/2014	00000006873X	002179	855533	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001301	0000001	135.00	04/04/2014	000000128015	002179	040405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001299	0000001	144.00	04/04/2014	000000128015	002179	040403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001165	0000001	300.00	04/04/2014	00000006873X	002179	855550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001234	0000001	50.00	04/04/2014	00000006873X	002179	855546	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001236	0000001	40.00	04/04/2014	00000006873X	002179	855548	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001237	0000001	100.00	04/04/2014	00000006873X	002179	855540	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001207	0000001	2240.00	04/04/2014	000000128015	002179	009350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001213	0000001	250.00	04/04/2014	00000006873X	002179	855616	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001214	0000001	175.00	04/04/2014	00000006873X	002179	855538	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001215	0000001	210.00	04/04/2014	00000006873X	002179	855549	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001180	0000001	47.00	04/04/2014	00000006873X	002179	855552	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001181	0000001	280.00	04/04/2014	00000006873X	002179	855551	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001183	0000001	250.00	04/04/2014	00000006873X	002179	855615	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001076	0000001	475.77	04/04/2014	000000128015	002179	040401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001095	0000001	792.64	04/04/2014	000000128015	002179	040402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001096	0000001	240.00	04/04/2014	00000006873X	002179	855614	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001141	0000001	2426.00	04/04/2014	000000128015	002179	009350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001142	0000001	648.00	04/04/2014	000000126330	002179	012575	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001025	0000001	747.05	04/04/2014	00000006873X	002179	040402	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001077	0000001	180.00	04/04/2014	00000006873X	002179	855521	28.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001079	0000001	400.00	04/04/2014	00000006873X	002179	018303	8.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001298	0000001	1796.00	04/04/2014	00000006873X	002179	855530	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001312	0000001	760.00	04/04/2014	000000055557	002179	854861	121.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001361	0000001	500.00	04/04/2014	00000006873X	002179	855528	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001366	0000001	700.00	04/04/2014	00000006873X	002179	855527	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001372	0000001	1500.00	04/04/2014	000000055557	002179	854862	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001423	0000001	57.00	07/04/2014	00000006873X	002179	855621	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001424	0000001	45.00	07/04/2014	00000006873X	002179	855622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0000979	0000001	24987.92	07/04/2014	000000116734	002179	017834	1249.68	1	Conta Corrente	BB - PAC I
Secretaria Municipal de Administracao	0001287	0000001	724.00	07/04/2014	00000006873X	002179	855617	115.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0001422	0000001	724.00	07/04/2014	00000006873X	002179	855623	115.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0001376	0000001	50.00	08/04/2014	00000006873X	002179	855625	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001379	0000001	50.00	08/04/2014	00000006873X	002179	855626	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001337	0000001	432.00	08/04/2014	00000006873X	002179	855526	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001350	0000001	473.00	08/04/2014	00000006873X	002179	855523	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001239	0000001	830.00	08/04/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001034	0000001	900.00	08/04/2014	00000006873X	002179	040101	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001440	0000001	430.00	08/04/2014	000000055573	002179	012565	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001377	0000001	100.00	08/04/2014	00000006873X	002179	855620	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001378	0000001	50.00	08/04/2014	00000006873X	002179	855618	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001340	0000001	90.00	08/04/2014	00000006873X	002179	855544	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001341	0000001	69.00	08/04/2014	00000006873X	002179	855613	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001342	0000001	150.00	08/04/2014	00000006873X	002179	855543	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001445	0000001	2598.12	08/04/2014	000000128902	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001434	0000001	2431.50	09/04/2014	000000126330	002179	010093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001425	0000001	100.00	09/04/2014	000000126330	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001446	0000001	1250.00	09/04/2014	000000055557	002179	854860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001456	0000001	21720.00	10/04/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001474	0000001	7.40	10/04/2014	00000006873X	002179	821001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001481	0000001	715.00	10/04/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001473	0000001	10.60	10/04/2014	000000080993	002179	811001	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Sec Munic Educacao, Cultura, Esp e Lazer	0001419	0000001	300.00	10/04/2014	00000006873X	002179	011801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001455	0000001	5324.92	10/04/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001468	0000001	86.60	10/04/2014	00000006873X	002179	855594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001471	0000001	7.40	10/04/2014	000000126357	002179	821001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001472	0000001	800.00	10/04/2014	000000128015	002179	000001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001339	0000001	80.00	10/04/2014	00000006873X	002179	855542	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001461	0000001	918.00	10/04/2014	000000055557	002179	012575	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001482	0000001	971.27	10/04/2014	000000055557	002179	041001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001485	0000001	91.60	11/04/2014	00000006873X	002179	855597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001467	0000001	380.00	11/04/2014	00000006873X	002179	855596	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001496	0000001	600.00	14/04/2014	000000055557	002179	106669	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001497	0000001	3400.00	14/04/2014	000000055557	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001513	0000001	2563.99	14/04/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001327	0000001	3126.20	14/04/2014	000000081965	002179	013210	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001328	0000001	2739.55	14/04/2014	000000081965	002179	013209	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001329	0000001	4686.00	14/04/2014	000000081965	002179	013181	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001330	0000001	4510.55	14/04/2014	000000081965	002179	013195	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001353	0000001	2616.90	14/04/2014	000000081965	002179	013194	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001354	0000001	4501.46	14/04/2014	000000081965	002179	013177	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001321	0000001	4203.21	14/04/2014	000000081965	002179	013180	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001322	0000001	1818.30	14/04/2014	000000081965	002179	013178	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001323	0000001	4274.60	14/04/2014	000000081965	002179	013215	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001324	0000001	4628.01	14/04/2014	000000081965	002179	013179	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001325	0000001	4373.60	14/04/2014	000000081965	002179	036452	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001438	0000001	5230.31	14/04/2014	000000055557	002179	083569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001512	0000001	750.00	14/04/2014	000000055557	002179	011388	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001498	0000001	600.00	14/04/2014	000000055557	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001333	0000001	1174.67	14/04/2014	000000055557	002179	041402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001437	0000001	399.43	14/04/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001501	0000001	537.10	14/04/2014	000000055557	002179	041405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001502	0000001	9014.89	14/04/2014	000000055557	002179	041403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001503	0000001	537.10	14/04/2014	000000055557	002179	041404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001514	0000001	7.40	14/04/2014	000000055557	002179	037955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001332	0000001	1300.00	14/04/2014	000000055557	002179	041401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001490	0000001	200.00	14/04/2014	000000126330	002179	041401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001491	0000001	200.00	14/04/2014	000000126330	002179	041402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001492	0000001	200.00	14/04/2014	000000126330	002179	041403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001506	0000001	120.00	14/04/2014	00000006873X	002179	855600	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001508	0000001	55.00	14/04/2014	00000006873X	002179	855598	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001509	0000001	63.00	14/04/2014	00000006873X	002179	855599	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001435	0000001	141.90	14/04/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001439	0000001	5493.26	14/04/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001499	0000001	600.00	14/04/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001500	0000001	600.00	14/04/2014	000000055557	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001436	0000001	325.96	14/04/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001359	0000001	2100.00	15/04/2014	00000006873X	002179	855601	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000518	0000002	14868.52	15/04/2014	000000129275	002179	041501	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001480	0000001	500.00	15/04/2014	00000006873X	002179	012580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001476	0000001	400.00	15/04/2014	00000006873X	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001479	0000001	700.00	15/04/2014	00000006873X	002179	012572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001494	0000001	1000.00	15/04/2014	000000055557	002179	854858	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001420	0000001	200.00	15/04/2014	00000006873X	002179	855619	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001516	0000001	50.00	15/04/2014	00000006873X	002179	855604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001517	0000001	80.00	15/04/2014	00000006873X	002179	855602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001518	0000001	50.00	15/04/2014	00000006873X	002179	855605	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001520	0000001	37.00	15/04/2014	00000006873X	002179	855606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001521	0000001	70.00	15/04/2014	00000006873X	002179	855627	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001525	0000001	600.00	15/04/2014	000000055557	002179	012813	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001347	0000001	1527.00	15/04/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001219	0000001	1920.00	15/04/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001523	0000001	10.60	15/04/2014	000000080993	002179	811051	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Secretaria Municipal de Administracao	0001524	0000001	850.00	15/04/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001477	0000001	500.00	15/04/2014	00000006873X	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001478	0000001	250.00	15/04/2014	00000006873X	002179	016411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001163	0000001	4412.00	15/04/2014	00000006873X	002179	033639	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001475	0000001	500.00	15/04/2014	00000006873X	002179	041001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001493	0000001	7800.00	15/04/2014	000000055557	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001421	0000001	200.00	15/04/2014	00000006873X	002179	855603	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001426	0000001	5845.28	16/04/2014	000000055573	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001469	0000001	700.00	16/04/2014	00000006873X	002179	855628	36.40	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001357	0000001	4756.40	16/04/2014	000000055573	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001441	0000001	620.00	16/04/2014	000000055573	002179	012565	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001326	0000001	3430.00	16/04/2014	000000055557	002179	012881	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001375	0000001	3030.00	16/04/2014	000000091979	002179	041607	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001336	0000001	1025.00	16/04/2014	000000055573	002179	015276	164.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001040	0000001	261.80	16/04/2014	00000006873X	002179	041602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001221	0000001	1300.00	16/04/2014	00000006873X	002179	010225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001533	0000001	780.00	16/04/2014	000000055573	002179	012776	124.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001534	0000001	780.00	16/04/2014	000000055573	002179	012780	124.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001538	0000001	74.20	16/04/2014	000000080993	002179	811061	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Gabinete do Prefeito	0001539	0000001	1500.00	16/04/2014	000000055573	002179	012667	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001457	0000001	2565.00	16/04/2014	000000055557	002179	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001540	0000001	42.30	16/04/2014	00000006873X	002179	831060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001530	0000001	50.00	16/04/2014	000000055573	002179	852553	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001078	0000001	1400.00	16/04/2014	000000055557	002179	005015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001528	0000001	150.00	16/04/2014	000000126349	002179	041601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001529	0000001	900.00	16/04/2014	00000012642X	002179	005713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001505	0000001	66.00	16/04/2014	00000006873X	002179	855607	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001331	0000001	532.00	16/04/2014	000000128015	002179	012105	12.24	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001486	0000001	70.00	16/04/2014	00000006873X	002179	855632	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001507	0000001	93.50	16/04/2014	00000006873X	002179	855631	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001484	0000001	120.00	16/04/2014	00000006873X	002179	855629	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001464	0000001	612.00	16/04/2014	000000126349	002179	012575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001465	0000001	41.73	16/04/2014	00000006873X	002179	855608	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001466	0000001	96.75	16/04/2014	00000006873X	002179	855609	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001447	0000001	100.00	16/04/2014	000000055557	002179	854859	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001451	0000001	45.00	16/04/2014	00000006873X	002179	855610	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001452	0000001	150.00	16/04/2014	00000006873X	002179	855630	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001231	0000001	414.00	16/04/2014	000000126357	002179	012105	9.52	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001233	0000001	532.00	16/04/2014	000000128015	002179	012105	12.24	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001444	0000001	300.00	16/04/2014	00000006873X	002179	855624	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001527	0000001	3140.00	16/04/2014	000000055557	002179	854863	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001532	0000001	1200.00	16/04/2014	000000055573	002179	852579	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001335	0000001	205.00	16/04/2014	000000055573	002179	015276	32.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001039	0000001	360.40	16/04/2014	00000006873X	002179	041601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001541	0000001	1080.18	17/04/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001542	0000001	16621.00	17/04/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001546	0000001	53.00	17/04/2014	000000080993	002179	811071	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Secretaria Municipal de Financas	0001548	0000001	21.50	21/04/2014	00000006873X	002179	831050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001531	0000001	50.00	22/04/2014	000000055573	002179	852580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001575	0000001	68.90	22/04/2014	000000080993	002179	811121	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Secretaria Municipal de Administracao	0001624	0000001	5085.58	23/04/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001625	0000001	37.10	23/04/2014	000000080993	002179	811131	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Secretaria Municipal de Financas	0001622	0000001	5443.03	23/04/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001623	0000001	13629.97	23/04/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001153	0000001	670.00	23/04/2014	00000006873X	002179	855611	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001218	0000001	435.00	23/04/2014	00000006873X	002179	012032	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001276	0000001	888.00	23/04/2014	00000006873X	002179	855612	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001608	0000001	3853.00	23/04/2014	000000055557	002179	014400	1069.70	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001553	0000001	4495.32	24/04/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001600	0000001	3350.00	24/04/2014	000000055557	002179	014400	375.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001338	0000001	1073.50	24/04/2014	00000006873X	002179	012388	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001343	0000001	270.00	24/04/2014	00000006873X	002179	855581	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001288	0000001	9990.00	24/04/2014	000000055557	002179	042401	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001554	0000001	1101.60	24/04/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001577	0000001	3000.00	24/04/2014	000000055557	002179	854865	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001578	0000001	3000.00	24/04/2014	000000055557	002179	854867	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001601	0000001	24874.62	24/04/2014	000000055557	002179	014400	2133.56	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001602	0000001	2224.00	24/04/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001609	0000001	4446.40	24/04/2014	000000055557	002179	014400	578.59	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001610	0000001	1500.00	24/04/2014	000000055557	002179	014400	135.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001611	0000001	45867.53	24/04/2014	000000055557	002179	014400	8619.35	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001630	0000001	2300.00	24/04/2014	000000055557	002179	854868	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001631	0000001	2500.00	24/04/2014	000000055557	002179	854866	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001443	0000001	630.00	24/04/2014	00000006873X	002179	011630	100.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001645	0000001	800.00	24/04/2014	00000006873X	002179	010281	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001549	0000001	1200.00	24/04/2014	000000126330	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001550	0000001	600.00	24/04/2014	000000126330	002179	006519	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001551	0000001	600.00	24/04/2014	000000126330	002179	028444	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001552	0000001	141.90	24/04/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001557	0000001	350.00	24/04/2014	00000006873X	002179	855555	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001558	0000001	500.00	24/04/2014	00000006873X	002179	855556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001559	0000001	100.00	24/04/2014	00000006873X	002179	855569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001560	0000001	297.37	24/04/2014	00000006873X	002179	855554	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001561	0000001	150.00	24/04/2014	00000006873X	002179	855566	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001562	0000001	150.00	24/04/2014	00000006873X	002179	855567	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001563	0000001	70.00	24/04/2014	00000006873X	002179	855557	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001564	0000001	100.00	24/04/2014	00000006873X	002179	855579	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001565	0000001	227.40	24/04/2014	00000006873X	002179	855564	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001537	0000001	280.00	24/04/2014	00000006873X	002179	855573	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001519	0000001	200.00	24/04/2014	00000006873X	002179	855571	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001585	0000001	3256.00	24/04/2014	000000128015	002179	014400	231.68	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001586	0000001	1100.00	24/04/2014	000000128015	002179	014400	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001587	0000001	724.00	24/04/2014	000000128015	002179	014400	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001588	0000001	3620.00	24/04/2014	000000128015	002179	014400	289.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001594	0000001	5430.00	24/04/2014	000000055557	002179	014400	1253.49	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001599	0000001	5048.00	24/04/2014	000000055557	002179	014400	511.64	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001612	0000001	4433.00	24/04/2014	000000055557	002179	014400	913.98	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001576	0000001	3150.00	24/04/2014	000000126330	002179	010439	589.50	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001579	0000001	1143.01	24/04/2014	000000128015	002179	042402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001616	0000001	70.00	24/04/2014	00000006873X	002179	855568	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001618	0000001	68.16	24/04/2014	00000006873X	002179	855578	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001628	0000001	1260.00	24/04/2014	000000126330	002179	121609	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001633	0000001	14.80	24/04/2014	000000128015	002179	871140	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001635	0000001	1000.00	24/04/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001646	0000001	200.00	24/04/2014	00000006873X	002179	855580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001647	0000001	40.00	24/04/2014	00000006873X	002179	855575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001648	0000001	40.00	24/04/2014	00000006873X	002179	855576	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001649	0000001	47.00	24/04/2014	00000006873X	002179	855577	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001453	0000001	50.00	24/04/2014	00000006873X	002179	855560	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001458	0000001	630.00	24/04/2014	000000128015	002179	012565	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001459	0000001	270.00	24/04/2014	000000128015	002179	012565	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001448	0000001	42.02	24/04/2014	00000006873X	002179	855561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001470	0000001	65.00	24/04/2014	00000006873X	002179	855559	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001483	0000001	101.50	24/04/2014	00000006873X	002179	855558	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001510	0000001	60.00	24/04/2014	00000006873X	002179	855562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001515	0000001	50.00	24/04/2014	00000006873X	002179	855574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001487	0000001	162.00	24/04/2014	00000006873X	002179	855572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001488	0000001	45.00	24/04/2014	00000006873X	002179	855570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001495	0000001	724.00	24/04/2014	000000128015	002179	012683	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001504	0000001	680.00	24/04/2014	00000006873X	002179	855563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001319	0000001	341.10	24/04/2014	000000126330	002179	012388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001355	0000001	377.06	24/04/2014	000000128015	002179	042401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001427	0000001	200.00	24/04/2014	00000006873X	002179	855565	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001067	0000001	1377.20	24/04/2014	00000006873X	002179	042401	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001101	0000001	2930.00	24/04/2014	00000006873X	002179	009350	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001002	0000001	1400.00	24/04/2014	00000006873X	002179	011797	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001320	0000001	4514.40	24/04/2014	000000081965	002179	013220	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001356	0000001	29268.78	24/04/2014	000000124427	002179	007712	0.00	1	Conta Corrente	BB - PM ITAPOROROCA -PEJA
Sec Munic Educacao, Cultura, Esp e Lazer	0001450	0000001	245.00	24/04/2014	00000006873X	002179	042402	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001460	0000001	1647.00	24/04/2014	000000055557	002179	012575	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001556	0000001	5195.31	24/04/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001589	0000001	33090.00	24/04/2014	000000091979	002179	014400	3505.22	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001590	0000001	18320.00	24/04/2014	000000091979	002179	014400	1465.60	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001591	0000001	119109.90	24/04/2014	000000091979	002179	014400	27865.79	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001626	0000001	10000.00	24/04/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001643	0000001	2200.00	24/04/2014	000000091979	002179	010530	364.77	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001613	0000001	16649.60	24/04/2014	000000055557	002179	014400	3312.79	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001595	0000001	2500.00	24/04/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001596	0000001	4000.00	24/04/2014	000000055557	002179	014400	442.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001597	0000001	4800.00	24/04/2014	000000055557	002179	014400	491.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001598	0000001	2500.00	24/04/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001605	0000001	13472.60	24/04/2014	000000055557	002179	014400	2773.88	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001607	0000001	7920.00	24/04/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001614	0000001	9274.29	24/04/2014	000000055557	002179	014400	1388.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001634	0000001	5802.24	24/04/2014	000000055557	002179	042403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001636	0000001	3930.50	24/04/2014	000000055557	002179	042402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001637	0000001	7547.89	24/04/2014	000000055557	002179	042404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001638	0000001	16622.34	24/04/2014	000000055557	002179	042406	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001640	0000001	704.56	24/04/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001665	0000001	7.40	24/04/2014	000000055557	002179	034472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001666	0000001	14.80	24/04/2014	00000006873X	002179	871140	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001080	0000001	6640.00	24/04/2014	00000006873X	002179	024726	199.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001642	0000001	8582.18	24/04/2014	000000055557	002179	042405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001664	0000001	339.20	24/04/2014	000000080993	002179	811141	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Gabinete do Prefeito	0001462	0000001	150.00	24/04/2014	000000055557	002179	012565	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001463	0000001	430.00	24/04/2014	000000055557	002179	012565	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001526	0000001	280.00	24/04/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001555	0000001	624.81	24/04/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001593	0000001	24000.00	24/04/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0001603	0000001	8522.00	24/04/2014	000000055557	002179	014400	804.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0001604	0000001	24840.82	24/04/2014	000000055557	002179	014400	4200.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0001606	0000001	14174.00	24/04/2014	000000055557	002179	014400	2928.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0001632	0000001	700.00	24/04/2014	000000055557	002179	854864	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001449	0000001	449.00	24/04/2014	00000006873X	002179	019173	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001161	0000001	150.00	24/04/2014	00000006873X	002179	855510	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001689	0000001	593.60	25/04/2014	000000080993	002179	811151	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Sec Munic Educacao, Cultura, Esp e Lazer	0001682	0000001	2616.90	25/04/2014	00000006873X	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001683	0000001	4274.60	28/04/2014	00000006873X	002179	013215	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001684	0000001	4203.06	28/04/2014	00000006873X	002179	013111	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001685	0000001	4686.00	28/04/2014	00000006873X	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001686	0000001	4203.21	28/04/2014	00000006873X	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001691	0000001	7928.80	28/04/2014	000000055557	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001667	0000001	1818.30	28/04/2014	000000081965	002179	013178	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001668	0000001	4543.00	28/04/2014	000000081965	002179	013126	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001669	0000001	4514.40	28/04/2014	000000081965	002179	013220	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001670	0000001	4510.55	28/04/2014	000000081965	002179	013195	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001671	0000001	6721.44	28/04/2014	000000081965	002179	013110	0.00	1	Conta Corrente	BB - QSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001672	0000001	4501.46	28/04/2014	000000055557	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001673	0000001	4227.30	28/04/2014	000000055557	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001674	0000001	4554.00	28/04/2014	000000055557	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001675	0000001	3403.62	28/04/2014	000000055557	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001676	0000001	2739.55	28/04/2014	000000055557	002179	013209	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001677	0000001	4612.98	28/04/2014	000000055557	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001592	0000001	380158.91	28/04/2014	000000091979	002179	014400	85652.62	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001680	0000001	3126.20	28/04/2014	00000006873X	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001681	0000001	4373.60	28/04/2014	00000006873X	002179	036452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001695	0000001	455.80	28/04/2014	000000080993	002179	811181	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Secretaria Municipal de Administracao	0001639	0000001	64.21	28/04/2014	000000055557	002179	042801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001696	0000001	7.40	28/04/2014	000000055557	002179	029132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001629	0000001	3382.00	28/04/2014	000000055557	002179	042802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001650	0000001	33.00	28/04/2014	00000006873X	002179	855586	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001651	0000001	40.00	28/04/2014	00000006873X	002179	855588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001652	0000001	144.00	28/04/2014	00000006873X	002179	855587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001692	0000001	79.76	28/04/2014	00000006873X	002179	855585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001693	0000001	71.50	28/04/2014	00000006873X	002179	855582	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001678	0000001	3000.00	28/04/2014	00000006873X	002179	855583	264.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001703	0000001	10.60	29/04/2014	000000080993	002179	811191	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Secretaria Municipal de Administracao	0001719	0000001	5.30	30/04/2014	000000080993	002179	811201	0.00	1	Conta Corrente	BB - BB PMI CONCURSO PUBL
Secretaria Municipal de Financas	0001706	0000001	2000.00	30/04/2014	000000055557	002179	854871	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001580	0000001	1755.00	30/04/2014	000000055557	002179	854870	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001644	0000001	672.00	30/04/2014	00000006873X	002179	855592	107.52	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001679	0000001	724.00	30/04/2014	00000006873X	002179	855650	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001705	0000001	1250.00	30/04/2014	00000006873X	002179	855651	200.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001641	0000001	1150.00	30/04/2014	00000006873X	002179	855649	184.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001581	0000001	3000.00	30/04/2014	000000055557	002179	854875	150.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001442	0000001	342.30	30/04/2014	00000006873X	002179	855648	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001358	0000001	278.80	30/04/2014	000000055557	002179	854869	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001704	0000001	3605.82	30/04/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001707	0000001	70.00	30/04/2014	00000006873X	002179	855589	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001619	0000001	90.00	30/04/2014	00000006873X	002179	855591	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001582	0000001	1500.00	02/05/2014	000000126357	002179	014400	543.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001583	0000001	2124.00	02/05/2014	000000126411	002179	014400	183.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001584	0000001	1246.00	02/05/2014	000000126411	002179	014400	440.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001655	0000001	724.00	02/05/2014	000000126357	002179	009018	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001656	0000001	724.00	02/05/2014	000000126330	002179	013029	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001715	0000001	369.00	02/05/2014	000000055557	002179	012696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001750	0000001	161.23	02/05/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001751	0000001	1.81	02/05/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001760	0000001	36.00	02/05/2014	000000126330	002179	025500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001567	0000001	610.00	02/05/2014	000000128015	002179	016604	30.50	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001429	0000001	537.38	02/05/2014	000000126330	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001511	0000001	500.00	02/05/2014	00000006873X	002179	018303	10.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001522	0000001	2100.00	02/05/2014	00000006873X	002179	018303	42.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001708	0000001	4800.00	02/05/2014	000000055557	002179	854872	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001709	0000001	4800.00	02/05/2014	000000055557	002179	854873	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001710	0000001	4800.00	02/05/2014	000000055557	002179	854874	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001430	0000001	2136.25	02/05/2014	000000055557	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001699	0000001	300.00	02/05/2014	00000006873X	002179	058343	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001700	0000001	300.00	02/05/2014	00000006873X	002179	005834	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001687	0000001	724.00	02/05/2014	00000006873X	002179	008052	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001653	0000001	350.00	02/05/2014	000000055573	002179	050201	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001659	0000001	225.00	02/05/2014	00000006873X	002179	012581	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001771	0000001	2314.00	02/05/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001772	0000001	1536.00	02/05/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001773	0000001	1536.00	02/05/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001774	0000001	902.00	02/05/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001775	0000001	902.00	02/05/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001776	0000001	4458.00	02/05/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001777	0000001	4458.00	02/05/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001778	0000001	2878.00	02/05/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001779	0000001	2878.00	02/05/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001780	0000001	740.00	02/05/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001781	0000001	740.00	02/05/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001782	0000001	2534.00	02/05/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001783	0000001	2534.00	02/05/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001784	0000001	772.00	02/05/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001785	0000001	772.00	02/05/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001786	0000001	2096.00	02/05/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001787	0000001	2096.00	02/05/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001788	0000001	2314.00	02/05/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001789	0000001	550.00	02/05/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001790	0000001	550.00	02/05/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001791	0000001	788.00	02/05/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001792	0000001	788.00	02/05/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001793	0000001	2624.00	02/05/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001794	0000001	2624.00	02/05/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001795	0000001	582.00	02/05/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001796	0000001	582.00	02/05/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001797	0000001	1432.00	02/05/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001798	0000001	1432.00	02/05/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001799	0000001	858.00	02/05/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001800	0000001	858.00	02/05/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001566	0000001	1640.00	02/05/2014	00000006873X	002179	012917	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001535	0000001	910.00	02/05/2014	00000006873X	002179	282146	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001344	0000001	3991.10	02/05/2014	00000006873X	002179	012388	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001663	0000001	1084.00	02/05/2014	00000006873X	002179	016448	173.44	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001568	0000001	4412.00	02/05/2014	000000055557	002179	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001701	0000001	2000.00	02/05/2014	000000055557	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001543	0000001	6640.00	02/05/2014	000000055557	002179	024726	199.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001767	0000001	1421.20	02/05/2014	00000006873X	002179	050202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001770	0000001	5.30	02/05/2014	000000080993	002179	122047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001428	0000001	92.26	02/05/2014	00000006873X	002179	050201	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001662	0000001	522.00	02/05/2014	00000006873X	002179	016448	83.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0001536	0000001	1300.00	02/05/2014	000000055557	002179	009509	169.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001758	0000001	100.00	02/05/2014	000000055573	002179	852497	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001697	0000001	4000.00	05/05/2014	000000055557	002179	050000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001816	0000001	5.30	05/05/2014	000000080993	002179	151617	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001812	0000001	450.00	05/05/2014	000000055573	002179	852476	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001814	0000001	1684.00	05/05/2014	00000006873X	002179	855708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001755	0000001	100.00	05/05/2014	00000006873X	002179	855646	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001813	0000001	98.00	05/05/2014	000000055573	002179	852469	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001819	0000001	25.00	06/05/2014	00000006873X	002179	855636	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001820	0000001	100.00	06/05/2014	00000006873X	002179	855638	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001824	0000001	360.00	06/05/2014	00000006873X	002179	855640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001827	0000001	80.00	06/05/2014	00000006873X	002179	855644	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001828	0000001	100.00	06/05/2014	00000006873X	002179	855653	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001829	0000001	130.00	06/05/2014	00000006873X	002179	855633	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001830	0000001	57.64	06/05/2014	00000006873X	002179	855639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001831	0000001	212.70	06/05/2014	00000006873X	002179	855642	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001836	0000001	200.00	06/05/2014	00000006873X	002179	855645	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001837	0000001	56.00	06/05/2014	00000006873X	002179	855634	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001838	0000001	150.00	06/05/2014	000000055573	002179	852498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001839	0000001	120.00	06/05/2014	000000055573	002179	852521	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001840	0000001	55.00	06/05/2014	000000055573	002179	852499	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001841	0000001	150.00	06/05/2014	000000055573	002179	852500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001810	0000001	45.00	06/05/2014	000000055573	002179	852522	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001855	0000001	6436.16	06/05/2014	000000055557	002179	050606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001765	0000001	80.00	06/05/2014	00000006873X	002179	855643	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001752	0000001	40.00	06/05/2014	00000006873X	002179	855635	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001753	0000001	200.00	06/05/2014	00000006873X	002179	855641	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001754	0000001	200.00	06/05/2014	00000006873X	002179	855637	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001712	0000001	235.71	06/05/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001617	0000001	160.00	06/05/2014	00000006873X	002179	855553	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001826	0000001	900.00	06/05/2014	00000006873X	002179	855655	144.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001756	0000001	6797.16	06/05/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001657	0000001	2831.00	06/05/2014	000000055573	002179	024600	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001714	0000001	2715.85	06/05/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001861	0000001	21.20	06/05/2014	000000080993	002179	147123	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001713	0000001	769.77	06/05/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001761	0000001	10.00	06/05/2014	000000055557	002179	050605	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001851	0000001	2200.00	06/05/2014	000000055557	002179	013054	140.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0001155	0000001	7910.00	06/05/2014	000000055557	002179	050605	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001832	0000001	85.71	06/05/2014	000000126357	002179	050601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001842	0000001	70.33	06/05/2014	000000128015	002179	050601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001853	0000001	3916.89	06/05/2014	000000055557	002179	050601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001856	0000001	15.60	06/05/2014	000000055557	002179	821261	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001749	0000001	10093.36	06/05/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001818	0000001	7192.68	06/05/2014	000000091979	002179	050602	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001825	0000001	724.00	06/05/2014	00000006873X	002179	855654	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001854	0000001	4890.44	06/05/2014	000000055557	002179	050602	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001654	0000001	537.00	06/05/2014	00000006873X	002179	024600	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001711	0000001	1085.00	06/05/2014	00000006873X	002179	008953	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001711	0000002	0.80	06/05/2014	00000006873X	002179	008953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001863	0000001	100.00	07/05/2014	00000006873X	002179	855660	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001835	0000001	213.00	07/05/2014	00000006873X	002179	855658	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001872	0000001	84.80	07/05/2014	000000080993	002179	143920	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001864	0000001	1260.00	07/05/2014	00000006873X	002179	855657	201.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001866	0000001	118.00	07/05/2014	000000055573	002179	852539	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001881	0000001	68.90	08/05/2014	000000080993	002179	134957	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001865	0000001	3000.00	08/05/2014	000000055573	002179	852555	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001903	0000001	715.00	09/05/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001884	0000001	9014.89	09/05/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001902	0000001	21720.00	09/05/2014	000000055557	002179	688836	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001833	0000001	390.00	09/05/2014	00000006873X	002179	855662	62.40	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001834	0000001	330.00	09/05/2014	00000006873X	002179	855661	52.80	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001905	0000001	900.00	09/05/2014	00000006873X	002179	012862	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001802	0000001	98.00	09/05/2014	00000006873X	002179	855659	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001883	0000001	9048.52	09/05/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001893	0000001	500.00	09/05/2014	000000055573	002179	852557	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001899	0000001	700.00	09/05/2014	000000055573	002179	852558	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001900	0000001	1200.00	09/05/2014	000000055573	002179	852523	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001929	0000001	600.00	12/05/2014	000000055573	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001932	0000001	600.00	12/05/2014	000000055573	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001945	0000001	300.00	12/05/2014	000000055573	002179	852560	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001959	0000001	1800.00	12/05/2014	000000055557	002179	012595	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001946	0000001	971.27	12/05/2014	000000055557	002179	051201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001892	0000001	750.00	12/05/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001894	0000001	900.00	12/05/2014	000000128015	002179	005713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001895	0000001	800.00	12/05/2014	000000128015	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001897	0000001	70.00	12/05/2014	000000055573	002179	852468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001917	0000001	15.60	12/05/2014	000000126357	002179	851321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001918	0000001	24.00	12/05/2014	00000006873X	002179	855663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001919	0000001	100.00	12/05/2014	00000006873X	002179	855664	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001920	0000001	500.00	12/05/2014	000000126357	002179	051202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001924	0000001	60.00	12/05/2014	000000055573	002179	852464	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001925	0000001	59.00	12/05/2014	000000055573	002179	852465	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001926	0000001	180.00	12/05/2014	000000055573	002179	852524	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001927	0000001	7.80	12/05/2014	000000128015	002179	851321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001930	0000001	750.00	12/05/2014	000000055573	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001935	0000001	53.36	12/05/2014	000000055573	002179	852463	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001936	0000001	92.50	12/05/2014	000000055573	002179	852466	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001937	0000001	285.00	12/05/2014	000000055573	002179	852475	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001938	0000001	50.00	12/05/2014	000000055573	002179	852470	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001940	0000001	100.00	12/05/2014	000000055573	002179	852473	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001941	0000001	30.00	12/05/2014	000000055573	002179	852462	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001942	0000001	250.00	12/05/2014	000000055573	002179	852472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001922	0000001	60.00	12/05/2014	000000055573	002179	852474	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001948	0000001	200.00	12/05/2014	000000055573	002179	852471	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001949	0000001	193.00	12/05/2014	000000055573	002179	852525	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001957	0000001	7.80	12/05/2014	000000126411	002179	851321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001803	0000001	331.20	12/05/2014	000000126357	002179	012105	7.62	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001804	0000001	225.00	12/05/2014	000000126357	002179	051201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001806	0000001	180.00	12/05/2014	000000126411	002179	012105	4.14	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001807	0000001	135.00	12/05/2014	000000126411	002179	051201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001808	0000001	652.00	12/05/2014	000000128015	002179	012105	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001809	0000001	729.00	12/05/2014	000000128015	002179	051201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001862	0000001	1217.00	12/05/2014	000000055573	002179	852540	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001843	0000001	1495.00	12/05/2014	000000128015	002179	013198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001845	0000001	150.00	12/05/2014	000000055573	002179	852467	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001759	0000001	190.63	12/05/2014	000000126330	002179	051201	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001916	0000001	500.00	12/05/2014	000000091979	002179	051201	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001885	0000001	1800.00	12/05/2014	000000091979	002179	005538	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001886	0000001	700.00	12/05/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001887	0000001	800.00	12/05/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001888	0000001	1000.00	12/05/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001889	0000001	100.00	12/05/2014	000000091979	002179	012718	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001890	0000001	600.00	12/05/2014	000000091979	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001891	0000001	1200.00	12/05/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001821	0000001	120.00	12/05/2014	000000091979	002179	009618	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001822	0000001	120.00	12/05/2014	000000091979	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001823	0000001	200.00	12/05/2014	000000091979	002179	010447	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001661	0000001	770.00	12/05/2014	000000055573	002179	015288	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001570	0000001	480.00	12/05/2014	000000055573	002179	016023	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001187	0000001	400.00	12/05/2014	000000055573	002179	015288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001934	0000001	7.80	12/05/2014	000000055573	002179	103008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001939	0000001	100.00	12/05/2014	000000055573	002179	852461	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001947	0000001	7.80	12/05/2014	000000055557	002179	851321	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001896	0000001	3012.39	12/05/2014	000000055573	002179	106255	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001898	0000001	800.00	12/05/2014	000000055573	002179	852559	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001928	0000001	600.00	12/05/2014	000000055573	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001933	0000001	680.00	12/05/2014	000000055573	002179	016604	34.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001944	0000001	50.00	12/05/2014	000000055573	002179	852601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001844	0000001	300.00	12/05/2014	000000055573	002179	051201	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001757	0000001	444.18	12/05/2014	000000055573	002179	008462	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001931	0000001	750.00	12/05/2014	000000055573	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001958	0000001	5.30	12/05/2014	000000080993	002179	140498	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001966	0000001	50.00	13/05/2014	000000055573	002179	852604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001960	0000001	22.20	13/05/2014	00000006873X	002179	139192	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001967	0000001	50.00	13/05/2014	000000055573	002179	852603	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001968	0000001	50.00	13/05/2014	000000055573	002179	852602	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001970	0000001	50.00	14/05/2014	000000055573	002179	852477	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001980	0000001	50.00	14/05/2014	000000055573	002179	852616	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001986	0000001	100.00	14/05/2014	00000006873X	002179	855698	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001989	0000001	420.00	14/05/2014	000000055573	002179	852621	67.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001991	0000001	100.50	14/05/2014	00000006873X	002179	048397	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001988	0000001	50.00	14/05/2014	000000055573	002179	852613	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002002	0000001	100.00	15/05/2014	00000006873X	002179	855680	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001999	0000001	2009.98	15/05/2014	00000006873X	002179	088356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001849	0000001	300.00	15/05/2014	000000055573	002179	852526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001875	0000001	40.00	15/05/2014	000000055573	002179	852536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001869	0000001	160.00	15/05/2014	000000055573	002179	852535	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001955	0000001	153.00	15/05/2014	000000055573	002179	852533	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001956	0000001	100.00	15/05/2014	000000055573	002179	852527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001904	0000001	360.00	15/05/2014	000000055573	002179	852538	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001978	0000001	150.00	15/05/2014	000000055573	002179	852528	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001982	0000001	115.00	15/05/2014	000000055573	002179	852534	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001985	0000001	200.00	15/05/2014	000000055573	002179	852531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001992	0000001	294.00	15/05/2014	000000055573	002179	852529	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001993	0000001	240.00	15/05/2014	000000055573	002179	852530	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001880	0000001	45.00	15/05/2014	000000055573	002179	852537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002010	0000001	7.80	16/05/2014	000000128015	002179	136090	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002014	0000001	400.00	16/05/2014	000000068748	002179	005958	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Acao Social	0002016	0000001	250.00	16/05/2014	000000068748	002179	016411	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Acao Social	0002018	0000001	700.00	16/05/2014	000000068748	002179	012572	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Acao Social	0002025	0000001	1000.00	16/05/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002034	0000001	200.00	16/05/2014	000000055573	002179	852610	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001943	0000001	183.81	16/05/2014	000000126330	002179	051601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001961	0000001	50.00	16/05/2014	000000126411	002179	012031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001964	0000001	234.00	16/05/2014	000000126330	002179	012575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001848	0000001	92.84	16/05/2014	000000055573	002179	852611	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001620	0000001	694.43	16/05/2014	000000128015	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001572	0000001	579.00	16/05/2014	000000126411	002179	035484	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001573	0000001	579.00	16/05/2014	000000126330	002179	035484	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001615	0000001	787.00	16/05/2014	000000128015	002179	051601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001279	0000001	630.00	16/05/2014	00000013015X	002179	005982	100.80	1	Conta Corrente	BB - FMAS BPC
Sec Munic Infra Est, Meio Amb e Rec Hid	0002017	0000001	800.00	16/05/2014	000000068748	002179	010281	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Infra Est, Meio Amb e Rec Hid	0002024	0000001	724.00	16/05/2014	000000055557	002179	006885	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001914	0000001	1175.35	16/05/2014	000000055573	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001987	0000001	100.00	16/05/2014	00000006873X	002179	855699	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001912	0000001	4449.45	16/05/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002019	0000001	500.00	16/05/2014	000000068748	002179	012580	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Municipal de Agricultura	0002037	0000001	50.00	16/05/2014	000000055573	002179	852615	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001717	0000001	724.00	16/05/2014	000000068748	002179	850055	115.84	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Infra Est, Meio Amb e Rec Hid	0001658	0000001	515.60	16/05/2014	000000068748	002179	850053	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Infra Est, Meio Amb e Rec Hid	0001406	0000001	1200.00	16/05/2014	000000068748	002179	850052	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Gabinete do Prefeito	0001913	0000001	502.37	16/05/2014	000000055573	002179	083569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001965	0000001	3042.00	16/05/2014	000000055573	002179	012575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001694	0000001	1500.00	16/05/2014	000000068748	002179	010225	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Administracao	0001489	0000001	1139.85	16/05/2014	000000068748	002179	051602	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Administracao	0001545	0000001	450.00	16/05/2014	000000068748	002179	006597	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Administracao	0002027	0000001	1122.00	16/05/2014	000000055557	002179	051602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002028	0000001	46.05	16/05/2014	000000055573	002179	051603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002029	0000001	166.59	16/05/2014	000000055573	002179	051604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002030	0000001	46.05	16/05/2014	000000055573	002179	051605	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002031	0000001	330.48	16/05/2014	000000055573	002179	051602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002032	0000001	40.73	16/05/2014	000000055573	002179	051601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002012	0000001	7.80	16/05/2014	000000068748	002179	871360	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Financas	0002020	0000001	500.00	16/05/2014	000000055557	002179	051603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002021	0000001	541.21	16/05/2014	000000055557	002179	051604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002022	0000001	513.50	16/05/2014	000000055557	002179	051605	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001846	0000001	50.00	16/05/2014	000000055573	002179	852556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001574	0000001	1158.00	16/05/2014	000000068748	002179	035484	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001571	0000001	5790.00	16/05/2014	000000124427	002179	035484	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001621	0000001	1549.39	16/05/2014	000000104590	002179	012685	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001716	0000001	320.00	16/05/2014	000000068748	002179	051601	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001718	0000001	160.00	16/05/2014	000000068748	002179	850051	25.60	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001811	0000001	1356.00	16/05/2014	000000068748	002179	012460	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001544	0000001	450.00	16/05/2014	000000068748	002179	006597	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001569	0000001	1158.00	16/05/2014	000000055557	002179	035484	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001847	0000001	4348.50	16/05/2014	000000068748	002179	027432	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001876	0000001	12181.86	16/05/2014	000000055557	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001969	0000001	2097.00	16/05/2014	000000068748	002179	012575	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0001981	0000001	724.00	16/05/2014	000000055573	002179	852605	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002013	0000001	800.00	16/05/2014	000000068748	002179	021361	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0002015	0000001	300.00	16/05/2014	000000068748	002179	011801	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0002023	0000001	850.00	16/05/2014	000000055557	002179	015750	136.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001994	0000001	378.03	16/05/2014	000000055557	002179	051601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001915	0000001	5461.06	16/05/2014	000000068748	002179	008356	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Financas	0002053	0000001	50.00	19/05/2014	00000006873X	002179	855683	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002054	0000001	50.00	19/05/2014	00000006873X	002179	855684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002055	0000001	100.00	19/05/2014	00000006873X	002179	855682	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001874	0000001	345.10	19/05/2014	000000055573	002179	852612	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001867	0000001	700.00	20/05/2014	000000055573	002179	018430	35.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002039	0000001	300.00	20/05/2014	00000006873X	002179	013280	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001870	0000001	45.00	20/05/2014	00000006873X	002179	855665	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001871	0000001	45.00	20/05/2014	00000006873X	002179	855671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001873	0000001	362.00	20/05/2014	000000128015	002179	010786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001868	0000001	55.00	20/05/2014	000000055573	002179	852620	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001974	0000001	100.00	20/05/2014	000000126357	002179	052001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001975	0000001	200.00	20/05/2014	000000126411	002179	052001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001976	0000001	724.00	20/05/2014	000000128015	002179	012683	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001977	0000001	500.00	20/05/2014	000000128015	002179	052002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001962	0000001	285.00	20/05/2014	000000128015	002179	011627	14.25	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001963	0000001	1050.00	20/05/2014	000000128015	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001923	0000001	764.50	20/05/2014	000000126411	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001879	0000001	927.00	20/05/2014	00000006873X	002179	855668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001879	0000002	3604.50	20/05/2014	00000006873X	002179	855669	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001907	0000001	935.00	20/05/2014	00000006873X	002179	855670	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001921	0000001	2180.52	20/05/2014	000000126357	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002036	0000001	600.00	20/05/2014	000000128015	002179	013280	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002042	0000001	252.88	20/05/2014	000000055573	002179	852618	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002052	0000001	50.00	20/05/2014	000000055573	002179	852619	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002061	0000001	100.00	20/05/2014	00000006873X	002179	855676	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002062	0000001	7.80	20/05/2014	000000126357	002179	841400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002063	0000001	100.00	20/05/2014	00000006873X	002179	855673	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002066	0000001	15.60	20/05/2014	000000128015	002179	841400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002049	0000001	90.00	20/05/2014	00000006873X	002179	855674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002011	0000001	175.00	20/05/2014	000000128015	002179	052001	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002005	0000001	200.00	20/05/2014	00000006873X	002179	855666	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002006	0000001	70.00	20/05/2014	00000006873X	002179	855672	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002007	0000001	100.00	20/05/2014	00000006873X	002179	855675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002008	0000001	40.00	20/05/2014	00000006873X	002179	855667	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001990	0000001	492.00	20/05/2014	000000128015	002179	012227	78.72	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001979	0000001	525.00	20/05/2014	000000126330	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002083	0000001	33.20	20/05/2014	000000055573	002179	852617	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002084	0000001	7.80	20/05/2014	000000126411	002179	841400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002064	0000001	326.40	20/05/2014	000000126357	002179	052002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002065	0000001	733.31	20/05/2014	000000126411	002179	052002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002067	0000001	945.25	20/05/2014	000000128015	002179	052003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002068	0000001	869.53	20/05/2014	000000128015	002179	052004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002069	0000001	15.60	20/05/2014	000000055573	002179	035279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002072	0000001	3628.21	20/05/2014	000000055557	002179	052003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002073	0000001	47101.12	20/05/2014	000000055557	002179	052003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002075	0000001	5443.03	20/05/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002076	0000001	13965.42	20/05/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001950	0000001	50.00	20/05/2014	000000055557	002179	854801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002077	0000001	5328.25	20/05/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001909	0000001	3302.29	20/05/2014	000000055557	002179	012008	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001972	0000001	465.00	20/05/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001850	0000001	360.00	20/05/2014	000000055573	002179	031690	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001805	0000001	10000.00	20/05/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001817	0000001	6689.00	20/05/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001984	0000001	119.60	20/05/2014	000000055573	002179	052002	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002033	0000001	600.00	20/05/2014	00000006873X	002179	013280	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002038	0000001	300.00	20/05/2014	00000006873X	002179	013280	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002040	0000001	300.00	20/05/2014	00000006873X	002179	013280	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002058	0000001	35739.58	20/05/2014	000000091979	002179	052001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002059	0000001	3986.43	20/05/2014	000000091979	002179	052001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002060	0000001	84395.06	20/05/2014	000000091979	002179	200501	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002070	0000001	600.00	20/05/2014	000000055557	002179	010666	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002071	0000001	600.00	20/05/2014	000000055557	002179	010666	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002078	0000001	2992.40	20/05/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001983	0000001	192.80	20/05/2014	000000055573	002179	052001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001901	0000001	518.80	20/05/2014	000000055573	002179	015405	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001852	0000001	327.00	20/05/2014	000000055573	002179	012227	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001431	0000001	5071.39	20/05/2014	000000123994	002179	032011	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001432	0000001	6612.61	20/05/2014	000000055557	002179	032011	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001882	0000001	315.18	21/05/2014	00000006873X	002179	013286	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002092	0000001	500.00	21/05/2014	000000068748	002179	052102	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Educacao, Cultura, Esp e Lazer	0002093	0000001	400.00	21/05/2014	000000068748	002179	052101	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Administracao	0002094	0000001	500.00	21/05/2014	000000068748	002179	010472	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Administracao	0002094	0000002	500.00	21/05/2014	000000068748	002179	010472	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Financas	0002043	0000001	1400.00	21/05/2014	000000055557	002179	052102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001762	0000001	1400.00	21/05/2014	000000055557	002179	052103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002091	0000001	15.60	21/05/2014	000000068748	002179	871410	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Financas	0002096	0000001	588.55	21/05/2014	000000055557	002179	052101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002087	0000001	150.00	21/05/2014	000000126357	002179	006786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002088	0000001	150.00	21/05/2014	000000126411	002179	011422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002089	0000001	300.00	21/05/2014	000000126411	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002090	0000001	7.80	21/05/2014	000000126330	002179	871410	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001769	0000001	150.00	21/05/2014	00000006873X	002179	855678	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001766	0000001	45.00	22/05/2014	00000006873X	002179	855686	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001764	0000001	115.00	22/05/2014	00000006873X	002179	855687	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002004	0000001	75.00	22/05/2014	00000006873X	002179	855681	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002114	0000001	520.00	22/05/2014	00000006873X	002179	855689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002082	0000001	115.00	22/05/2014	00000006873X	002179	855688	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001860	0000001	240.00	22/05/2014	000000055573	002179	852581	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001690	0000001	150.00	23/05/2014	000000055573	002179	852608	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001454	0000001	150.00	23/05/2014	000000055573	002179	852609	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001433	0000001	150.00	23/05/2014	000000055573	002179	852607	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002117	0000001	3533.65	23/05/2014	000000055557	002179	106255	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002137	0000001	1850.00	23/05/2014	000000055557	002179	044808	296.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001763	0000001	3000.00	23/05/2014	000000055557	002179	052307	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002174	0000001	7.80	23/05/2014	000000055557	002179	037403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002175	0000001	7.80	23/05/2014	000000055573	002179	871430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002176	0000001	111.71	23/05/2014	000000055557	002179	052306	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002177	0000001	142.81	23/05/2014	000000055557	002179	052305	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002178	0000001	55.29	23/05/2014	000000055557	002179	052304	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002179	0000001	54.94	23/05/2014	000000055557	002179	052303	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002180	0000001	70.98	23/05/2014	000000055557	002179	052302	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002181	0000001	35.08	23/05/2014	000000055557	002179	052301	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002074	0000001	1500.00	23/05/2014	000000055557	002179	010447	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002116	0000001	622.32	23/05/2014	000000128015	002179	046432	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002121	0000001	35.00	23/05/2014	00000006873X	002179	855693	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002122	0000001	70.00	23/05/2014	00000006873X	002179	855695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002101	0000001	230.00	23/05/2014	00000006873X	002179	855692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002102	0000001	72.00	23/05/2014	00000006873X	002179	855690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002113	0000001	40.00	23/05/2014	00000006873X	002179	855691	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001768	0000001	200.00	23/05/2014	00000006873X	002179	855694	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002095	0000001	2000.00	23/05/2014	000000055573	002179	052301	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002159	0000001	3853.00	26/05/2014	000000055557	002179	014400	1192.09	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002167	0000001	3350.00	26/05/2014	000000055557	002179	014400	487.46	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002156	0000001	1500.00	26/05/2014	000000055557	002179	014400	185.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002157	0000001	45614.27	26/05/2014	000000055557	002179	014400	9707.41	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002158	0000001	4416.40	26/05/2014	000000055557	002179	014400	696.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002169	0000001	2224.00	26/05/2014	000000055557	002179	014400	252.72	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002171	0000001	24121.04	26/05/2014	000000055557	002179	014400	2922.35	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002103	0000001	100.00	26/05/2014	000000055573	002179	852627	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002104	0000001	45.00	26/05/2014	000000055573	002179	852639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002105	0000001	50.00	26/05/2014	000000055573	002179	852623	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002106	0000001	196.00	26/05/2014	000000055573	002179	852638	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002107	0000001	50.00	26/05/2014	000000055573	002179	852635	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002108	0000001	45.00	26/05/2014	000000055573	002179	852624	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002109	0000001	45.00	26/05/2014	000000055573	002179	852622	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002110	0000001	45.00	26/05/2014	000000055573	002179	852640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002111	0000001	60.00	26/05/2014	000000055573	002179	852626	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002112	0000001	50.00	26/05/2014	000000055573	002179	852636	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002123	0000001	69.00	26/05/2014	000000055573	002179	852632	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002124	0000001	115.00	26/05/2014	000000055573	002179	852637	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002125	0000001	70.00	26/05/2014	000000055573	002179	852628	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002126	0000001	50.00	26/05/2014	000000055573	002179	852631	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002127	0000001	45.00	26/05/2014	000000055573	002179	852630	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002128	0000001	160.00	26/05/2014	000000055573	002179	852634	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002139	0000001	66.00	26/05/2014	000000055573	002179	852629	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002141	0000001	3620.00	26/05/2014	000000128015	002179	014400	410.25	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002142	0000001	724.00	26/05/2014	000000128015	002179	014400	82.05	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002143	0000001	2896.00	26/05/2014	000000128015	002179	014400	328.20	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002144	0000001	1100.00	26/05/2014	000000128015	002179	014400	124.67	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002149	0000001	2000.00	26/05/2014	000000126357	002179	014400	598.86	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002150	0000001	2124.00	26/05/2014	000000126411	002179	014400	251.38	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002151	0000001	1246.00	26/05/2014	000000126411	002179	014400	464.93	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002155	0000001	4433.00	26/05/2014	000000055557	002179	014400	1513.97	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002168	0000001	5048.00	26/05/2014	000000055557	002179	014400	679.90	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002173	0000001	5430.00	26/05/2014	000000055557	002179	014400	1253.49	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002051	0000001	200.00	26/05/2014	000000055573	002179	852633	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002132	0000001	50.00	26/05/2014	000000091979	002179	005412	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002140	0000001	411131.60	26/05/2014	000000091979	002179	014400	101345.18	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002154	0000001	16823.73	26/05/2014	000000055557	002179	014400	3766.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002182	0000001	671.00	26/05/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002185	0000001	100.00	26/05/2014	00000006873X	002179	855704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002186	0000001	100.00	26/05/2014	00000006873X	002179	855702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002152	0000001	7900.43	26/05/2014	000000055557	002179	014400	1440.07	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002153	0000001	14237.40	26/05/2014	000000055557	002179	014400	3158.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002160	0000001	7920.00	26/05/2014	000000055557	002179	014400	2661.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002164	0000001	2500.00	26/05/2014	000000055557	002179	014400	391.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002165	0000001	4000.00	26/05/2014	000000055557	002179	014400	576.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002166	0000001	4800.00	26/05/2014	000000055557	002179	014400	640.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002170	0000001	2500.00	26/05/2014	000000055557	002179	014400	391.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0002161	0000001	14174.00	26/05/2014	000000055557	002179	014400	3378.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0002162	0000001	24676.66	26/05/2014	000000055557	002179	014400	5181.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0002163	0000001	8622.00	26/05/2014	000000055557	002179	014400	1091.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002172	0000001	24000.00	26/05/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0002184	0000001	650.00	26/05/2014	00000006873X	002179	855697	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002187	0000001	200.00	26/05/2014	00000006873X	002179	855701	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002085	0000001	1440.00	27/05/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002001	0000001	430.41	27/05/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002135	0000001	384.71	27/05/2014	000000055557	002179	052704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002136	0000001	397.22	27/05/2014	000000055557	002179	052705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002192	0000001	50.00	27/05/2014	00000006873X	002179	855703	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002133	0000001	232.68	27/05/2014	000000055557	002179	052702	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002134	0000001	202.03	27/05/2014	000000055557	002179	052703	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002000	0000001	3465.75	27/05/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001954	0000001	225.63	27/05/2014	000000055557	002179	052701	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001906	0000001	350.00	27/05/2014	00000006873X	002179	855700	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002189	0000001	17102.55	27/05/2014	000000055557	002179	052706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002190	0000001	17732.46	27/05/2014	000000055557	002179	052707	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002191	0000001	2131.60	27/05/2014	000000055557	002179	052708	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002081	0000001	2500.00	27/05/2014	000000055557	002179	044809	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001998	0000001	2581.75	27/05/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001911	0000001	2124.42	28/05/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002217	0000001	2400.00	28/05/2014	000000055557	002179	013266	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002219	0000001	5000.00	28/05/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002220	0000001	3000.00	28/05/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002221	0000001	3000.00	28/05/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002222	0000001	5000.00	28/05/2014	000000055557	002179	044811	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002224	0000001	5000.00	28/05/2014	000000055557	002179	044812	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002225	0000001	2700.00	28/05/2014	000000055557	002179	044810	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002138	0000001	445.00	28/05/2014	000000055573	002179	852641	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001877	0000001	665.21	28/05/2014	000000128015	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001878	0000001	425.00	28/05/2014	000000126357	002179	013286	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001971	0000001	262.50	28/05/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002003	0000001	750.00	28/05/2014	00000006873X	002179	855706	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002099	0000001	1068.16	28/05/2014	00000006873X	002179	010093	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002100	0000001	1960.00	28/05/2014	00000006873X	002179	012917	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002206	0000001	4373.60	28/05/2014	000000055557	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002207	0000001	5000.00	28/05/2014	000000055557	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002194	0000001	4203.06	28/05/2014	000000082600	002179	013111	0.00	1	Conta Corrente	BB - PNAT
Sec Munic Educacao, Cultura, Esp e Lazer	0002195	0000001	4501.46	28/05/2014	000000082600	002179	013177	0.00	1	Conta Corrente	BB - PNAT
Sec Munic Educacao, Cultura, Esp e Lazer	0002196	0000001	4203.21	28/05/2014	000000082600	002179	013180	0.00	1	Conta Corrente	BB - PNAT
Sec Munic Educacao, Cultura, Esp e Lazer	0002197	0000001	2616.90	28/05/2014	000000082600	002179	013194	0.00	1	Conta Corrente	BB - PNAT
Sec Munic Educacao, Cultura, Esp e Lazer	0002198	0000001	2739.55	28/05/2014	000000082600	002179	013209	0.00	1	Conta Corrente	BB - PNAT
Sec Munic Educacao, Cultura, Esp e Lazer	0002210	0000001	1818.30	28/05/2014	000000055557	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002211	0000001	4612.98	28/05/2014	000000055557	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002213	0000001	7928.80	28/05/2014	000000055557	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002214	0000001	3126.20	28/05/2014	000000055557	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002215	0000001	3403.62	28/05/2014	000000055557	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002226	0000001	6721.44	28/05/2014	00000006873X	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002227	0000001	4543.00	28/05/2014	00000006873X	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002228	0000001	4686.00	28/05/2014	00000006873X	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002229	0000001	4510.55	28/05/2014	00000006873X	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002230	0000001	4514.40	28/05/2014	00000006873X	002179	013220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002223	0000001	2000.00	28/05/2014	00000006873X	002179	030897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002050	0000001	2000.00	28/05/2014	00000006873X	002179	855705	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002026	0000001	868.84	28/05/2014	000000055557	002179	025500	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002035	0000001	1014.70	28/05/2014	000000055557	002179	025500	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001859	0000001	207.47	28/05/2014	00000006873X	002179	052801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002231	0000001	2000.00	29/05/2014	00000006873X	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002237	0000001	500.00	29/05/2014	000000055557	002179	052902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002246	0000001	7.80	29/05/2014	00000006873X	002179	871491	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002080	0000001	4412.00	29/05/2014	000000068748	002179	033639	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Secretaria Municipal de Financas	0001547	0000001	100.00	29/05/2014	000000055573	002179	852480	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001360	0000001	100.00	29/05/2014	000000055573	002179	852478	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001413	0000001	100.00	29/05/2014	000000055573	002179	852479	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002199	0000001	4274.60	29/05/2014	000000082600	002179	013215	0.00	1	Conta Corrente	BB - PNAT
Sec Munic Educacao, Cultura, Esp e Lazer	0002200	0000001	4527.30	29/05/2014	000000081965	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002193	0000001	724.00	29/05/2014	00000006873X	002179	855707	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002048	0000001	1026.00	29/05/2014	00000006873X	002179	052901	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0001953	0000001	860.00	29/05/2014	000000068748	002179	302047	0.00	1	Conta Corrente	BB - PMI IPVA REPASSE
Sec Munic Infra Est, Meio Amb e Rec Hid	0002251	0000001	3000.00	30/05/2014	000000055557	002179	037191	216.17	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002248	0000001	4292.26	30/05/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002252	0000001	50.00	30/05/2014	000000055573	002179	852582	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002253	0000001	120.00	30/05/2014	000000055573	002179	852644	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002188	0000001	50.00	30/05/2014	000000055573	002179	852642	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002041	0000001	800.00	30/05/2014	00000006873X	002179	855677	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002056	0000001	600.00	30/05/2014	00000006873X	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002145	0000001	129473.33	30/05/2014	000000091979	002179	014400	31721.57	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002146	0000001	17721.87	30/05/2014	000000091979	002179	014400	1998.80	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002147	0000001	33490.00	30/05/2014	000000091979	002179	014400	4515.40	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002148	0000001	2532.48	30/05/2014	000000091979	002179	014400	300.59	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002232	0000001	390.00	30/05/2014	00000006873X	002179	855709	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001688	0000001	1248.68	30/05/2014	00000006873X	002179	010093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001702	0000001	2000.00	30/05/2014	000000055573	002179	033239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002086	0000001	850.00	30/05/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002250	0000001	541.21	30/05/2014	000000055557	002179	052901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002115	0000001	50.00	30/05/2014	00000006873X	002179	855685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002009	0000001	100.00	02/06/2014	000000055557	002179	044893	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002057	0000001	100.00	02/06/2014	000000055557	002179	044892	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001908	0000001	100.00	02/06/2014	000000055557	002179	044891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002261	0000001	15.60	02/06/2014	00000006873X	002179	861531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002264	0000001	600.00	02/06/2014	00000006873X	002179	855711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002265	0000001	50.00	02/06/2014	00000006873X	002179	855712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002303	0000001	100.00	02/06/2014	000000055557	002179	044893	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002304	0000001	100.00	02/06/2014	000000055557	002179	044892	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002305	0000001	100.00	02/06/2014	000000055557	002179	044891	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001973	0000001	150.00	02/06/2014	000000055557	002179	044887	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001801	0000001	150.00	02/06/2014	000000055557	002179	044888	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002263	0000001	2200.00	02/06/2014	00000006873X	002179	013054	140.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0002306	0000001	150.00	02/06/2014	000000055557	002179	044887	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002307	0000001	150.00	02/06/2014	000000055557	002179	044888	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002308	0000001	150.00	02/06/2014	000000055557	002179	044890	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	177.59	02/06/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002131	0000001	150.00	02/06/2014	000000055557	002179	044890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002098	0000001	474.00	02/06/2014	000000055573	002179	013156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002209	0000001	1642.95	02/06/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002294	0000001	1800.00	02/06/2014	000000055557	002179	044813	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002208	0000001	4996.87	02/06/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002203	0000001	724.00	02/06/2014	00000006873X	002179	130772	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002249	0000001	757.00	02/06/2014	00000006873X	002179	060201	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002296	0000001	1800.00	02/06/2014	000000055557	002179	044814	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002140	0000002	1482.52	02/06/2014	000000091979	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002118	0000001	462.00	02/06/2014	00000006873X	002179	012227	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002120	0000001	460.00	02/06/2014	00000006873X	002179	060202	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002097	0000001	570.00	02/06/2014	00000006873X	002179	013100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002257	0000001	1500.00	02/06/2014	000000126330	002179	010439	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002258	0000001	173.04	02/06/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002259	0000001	7.80	02/06/2014	000000126357	002179	023833	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002260	0000001	1.81	02/06/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002267	0000001	208.00	02/06/2014	000000055573	002179	852590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002268	0000001	200.00	02/06/2014	000000055573	002179	852594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002269	0000001	70.00	02/06/2014	000000055573	002179	852596	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002216	0000001	140.72	02/06/2014	000000126330	002179	083569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002272	0000001	150.00	02/06/2014	000000055573	002179	852595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002273	0000001	200.00	02/06/2014	000000055573	002179	852585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002274	0000001	70.00	02/06/2014	000000055573	002179	852597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002275	0000001	138.00	02/06/2014	000000055573	002179	852593	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002276	0000001	120.00	02/06/2014	000000055573	002179	852586	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002277	0000001	100.00	02/06/2014	000000055573	002179	852583	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002278	0000001	123.00	02/06/2014	000000055573	002179	852592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002279	0000001	200.00	02/06/2014	000000055573	002179	852588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002285	0000001	200.00	02/06/2014	000000055573	002179	852584	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002286	0000001	100.00	02/06/2014	000000055573	002179	852591	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002298	0000001	1800.00	02/06/2014	000000055557	002179	044815	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002234	0000001	1961.19	02/06/2014	000000055557	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002204	0000001	600.00	02/06/2014	00000006873X	002179	855710	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002247	0000001	612.00	02/06/2014	000000055557	002179	060201	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002218	0000001	4572.20	02/06/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001910	0000001	864.58	02/06/2014	000000055573	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002313	0000001	70.00	03/06/2014	000000055573	002179	852600	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002262	0000001	4346.00	03/06/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002287	0000001	70.00	05/06/2014	000000055573	002179	852647	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002288	0000001	150.00	05/06/2014	000000055573	002179	852651	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002289	0000001	165.00	05/06/2014	000000055573	002179	852649	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002290	0000001	60.00	05/06/2014	000000055573	002179	852646	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002291	0000001	120.00	05/06/2014	000000055573	002179	852653	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002292	0000001	115.00	05/06/2014	000000055573	002179	852648	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002280	0000001	108.00	05/06/2014	000000055573	002179	852652	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002281	0000001	70.00	05/06/2014	000000055573	002179	852654	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002282	0000001	180.00	05/06/2014	000000055573	002179	852650	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002283	0000001	100.00	05/06/2014	000000055573	002179	852655	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002284	0000001	330.00	05/06/2014	000000055573	002179	852645	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001951	0000001	537.00	05/06/2014	000000055573	002179	852656	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002315	0000001	1120.00	05/06/2014	000000055557	002179	044817	179.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002324	0000001	1042.67	06/06/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002326	0000001	5635.33	06/06/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002235	0000001	2718.10	06/06/2014	000000128015	002179	015266	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002236	0000001	464.75	06/06/2014	000000126411	002179	015266	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002205	0000001	722.00	06/06/2014	000000126357	002179	060602	115.52	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002322	0000001	131.87	06/06/2014	000000126330	002179	083569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002334	0000001	889.19	06/06/2014	000000128015	002179	060602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002353	0000001	15.60	06/06/2014	000000126357	002179	055066	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002354	0000001	15.60	06/06/2014	000000128015	002179	055070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002363	0000001	7.80	06/06/2014	000000126411	002179	841570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002364	0000001	200.00	06/06/2014	000000055573	002179	852657	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002045	0000001	108.00	06/06/2014	000000126411	002179	060601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002046	0000001	225.00	06/06/2014	000000126357	002179	060601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002047	0000001	684.00	06/06/2014	000000128015	002179	060601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002119	0000001	591.25	06/06/2014	000000126411	002179	010838	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002183	0000001	1800.00	06/06/2014	00000006873X	002179	046722	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002129	0000001	3334.50	06/06/2014	000000126357	002179	010838	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002374	0000001	10446.20	06/06/2014	000000055557	002179	060604	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002372	0000001	2800.00	06/06/2014	000000055557	002179	854877	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002373	0000001	2800.00	06/06/2014	000000055557	002179	854876	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002238	0000001	4000.00	06/06/2014	000000055557	002179	500000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002323	0000001	1186.49	06/06/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001952	0000001	150.00	06/06/2014	000000055573	002179	012728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002297	0000001	260.72	06/06/2014	000000055557	002179	050977	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002201	0000001	1000.00	06/06/2014	00000006873X	002179	010606	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002079	0000001	6640.00	06/06/2014	000000055557	002179	000000	199.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002254	0000001	2000.00	06/06/2014	00000006873X	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002347	0000001	724.00	06/06/2014	000000055557	002179	044818	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001858	0000001	1049.40	06/06/2014	00000006873X	002179	027432	52.47	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002309	0000001	200.00	06/06/2014	00000006873X	002179	005897	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002310	0000001	200.00	06/06/2014	00000006873X	002179	006676	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002311	0000001	240.00	06/06/2014	00000006873X	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002325	0000001	7132.11	06/06/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002335	0000001	100.00	06/06/2014	00000006873X	002179	016453	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002202	0000001	845.00	06/06/2014	00000006873X	002179	011254	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002348	0000001	350.00	06/06/2014	000000055557	002179	044819	56.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002349	0000001	246.48	06/06/2014	000000055557	002179	008562	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002375	0000001	75.00	06/06/2014	000000055557	002179	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002392	0000001	409.00	09/06/2014	000000055557	002179	044883	65.44	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002391	0000001	950.00	09/06/2014	000000055557	002179	044900	152.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002419	0000001	1500.00	10/06/2014	000000055557	002179	854879	240.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002423	0000001	500.00	10/06/2014	000000055557	002179	854880	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002427	0000001	971.27	10/06/2014	000000055557	002179	061001	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002428	0000001	1858.16	10/06/2014	000000055557	002179	061002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002343	0000001	115.00	10/06/2014	000000055557	002179	044348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002344	0000001	40.00	10/06/2014	000000055557	002179	044350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002345	0000001	40.00	10/06/2014	000000055557	002179	044347	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002346	0000001	46.00	10/06/2014	000000055557	002179	044349	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002398	0000001	5310.91	10/06/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002422	0000001	45.00	10/06/2014	000000055557	002179	044341	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002365	0000001	200.00	10/06/2014	000000055557	002179	044343	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002366	0000001	180.00	10/06/2014	000000055557	002179	044356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002367	0000001	150.00	10/06/2014	000000055557	002179	044344	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002368	0000001	100.00	10/06/2014	000000055557	002179	044342	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002369	0000001	54.55	10/06/2014	000000055557	002179	044353	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002370	0000001	300.00	10/06/2014	000000055557	002179	044354	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002327	0000001	175.00	10/06/2014	000000055557	002179	044358	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002314	0000001	150.00	10/06/2014	000000055557	002179	044345	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002316	0000001	150.00	10/06/2014	000000055557	002179	044351	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002295	0000001	130.00	10/06/2014	000000055557	002179	044359	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002270	0000001	100.00	10/06/2014	000000055557	002179	044346	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002271	0000001	80.00	10/06/2014	000000055557	002179	044357	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002407	0000001	500.00	10/06/2014	00000006873X	002179	061101	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002420	0000001	700.00	10/06/2014	000000055557	002179	044352	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002388	0000001	2020.00	10/06/2014	000000055557	002179	854878	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002397	0000001	9014.89	10/06/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002399	0000001	16739.03	10/06/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002425	0000001	21720.00	10/06/2014	000000055557	002179	010100	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002400	0000001	680.00	10/06/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002426	0000001	715.00	10/06/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002437	0000001	1290.36	11/06/2014	00000006873X	002179	061104	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002443	0000001	100.00	11/06/2014	000000068748	002179	850081	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002444	0000001	50.00	11/06/2014	000000068748	002179	850080	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002452	0000001	600.00	11/06/2014	000000055557	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002455	0000001	101.26	11/06/2014	000000055557	002179	110052	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002337	0000001	312.50	11/06/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002403	0000001	750.00	11/06/2014	00000006873X	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002435	0000001	250.00	11/06/2014	00000006873X	002179	016411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002434	0000001	15.60	11/06/2014	00000006873X	002179	871620	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002421	0000001	1040.00	11/06/2014	000000055557	002179	000000	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002438	0000001	79.26	11/06/2014	00000006873X	002179	061105	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002408	0000001	400.00	11/06/2014	00000006873X	002179	061102	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002410	0000001	700.00	11/06/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002411	0000001	300.00	11/06/2014	000000091979	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002412	0000001	800.00	11/06/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002413	0000001	1000.00	11/06/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002414	0000001	600.00	11/06/2014	000000091979	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002415	0000001	1200.00	11/06/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002416	0000001	500.00	11/06/2014	000000091979	002179	061101	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002401	0000001	800.00	11/06/2014	00000006873X	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002336	0000001	192.50	11/06/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002320	0000001	3476.00	11/06/2014	000000055557	002179	044504	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002417	0000001	750.00	11/06/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002418	0000001	500.00	11/06/2014	000000055573	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002404	0000001	700.00	11/06/2014	00000006873X	002179	012572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002381	0000001	420.00	11/06/2014	000000128015	002179	061101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002396	0000001	100.00	11/06/2014	000000126330	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002429	0000001	500.00	11/06/2014	000000126357	002179	061101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002430	0000001	7.80	11/06/2014	000000126357	002179	044038	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002431	0000001	900.00	11/06/2014	000000128015	002179	005713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002432	0000001	800.00	11/06/2014	000000128015	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002433	0000001	7.80	11/06/2014	000000128015	002179	044039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002454	0000001	750.00	11/06/2014	000000055557	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002456	0000001	1600.00	11/06/2014	000000055557	002179	013252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002447	0000001	106.01	11/06/2014	000000126349	002179	061101	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002405	0000001	500.00	11/06/2014	00000006873X	002179	012580	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002449	0000001	700.00	11/06/2014	000000055557	002179	044881	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002451	0000001	1200.00	11/06/2014	000000055557	002179	086800	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002453	0000001	600.00	11/06/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002457	0000001	300.00	11/06/2014	000000055557	002179	044360	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002402	0000001	800.00	11/06/2014	00000006873X	002179	010281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002406	0000001	600.00	11/06/2014	00000006873X	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002342	0000001	56380.00	12/06/2014	000000149004	002179	061201	121.50	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002384	0000001	1000.00	12/06/2014	000000055557	002179	044896	160.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002385	0000001	800.00	12/06/2014	000000055557	002179	044899	128.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002386	0000001	640.00	12/06/2014	000000055557	002179	044895	102.40	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002389	0000001	1050.00	12/06/2014	000000055557	002179	044897	168.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002390	0000001	400.00	12/06/2014	000000055557	002179	044894	64.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002245	0000001	1278.78	12/06/2014	00000006873X	002179	025500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002321	0000001	7480.00	12/06/2014	000000055557	002179	044501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002328	0000001	2100.00	12/06/2014	000000055557	002179	044503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002371	0000001	80.00	12/06/2014	000000055557	002179	044889	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002255	0000001	4464.00	12/06/2014	000000055557	002179	044885	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002233	0000001	600.60	12/06/2014	000000055557	002179	044886	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002244	0000001	2380.61	12/06/2014	00000006873X	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002458	0000001	724.00	12/06/2014	00000006873X	002179	013229	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002460	0000001	7.80	12/06/2014	000000149004	002179	861630	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002329	0000001	226.00	12/06/2014	000000055557	002179	044502	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002130	0000001	1000.00	13/06/2014	000000055557	002179	061301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001857	0000001	186.50	13/06/2014	000000068748	002179	031690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002339	0000001	680.00	13/06/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002382	0000001	1521.00	13/06/2014	00000006873X	002179	013333	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002485	0000001	5.00	13/06/2014	00000006873X	002179	851641	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002486	0000001	15.60	13/06/2014	00000006873X	002179	871640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002496	0000001	7.80	13/06/2014	000000055557	002179	871640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002312	0000001	380.00	13/06/2014	00000006873X	002179	026477	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002494	0000001	724.00	13/06/2014	000000055557	002179	044507	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002266	0000001	28998.70	13/06/2014	000000124427	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002340	0000001	930.00	13/06/2014	00000006873X	002179	015276	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002383	0000001	2826.00	13/06/2014	00000006873X	002179	013333	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002468	0000001	2878.00	13/06/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002469	0000001	740.00	13/06/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002470	0000001	2534.00	13/06/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002471	0000001	550.00	13/06/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002472	0000001	788.00	13/06/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002473	0000001	772.00	13/06/2014	000000104590	002179	068659	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002474	0000001	1536.00	13/06/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002475	0000001	582.00	13/06/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002476	0000001	1432.00	13/06/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002477	0000001	4458.00	13/06/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002478	0000001	858.00	13/06/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002479	0000001	902.00	13/06/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002480	0000001	2096.00	13/06/2014	000000104590	002179	130614	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002481	0000001	2624.00	13/06/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002482	0000001	2314.00	13/06/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0001815	0000001	300.00	13/06/2014	00000006873X	002179	061302	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002355	0000001	100.00	13/06/2014	000000068748	002179	850061	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002356	0000001	100.00	13/06/2014	000000068748	002179	850079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002357	0000001	100.00	13/06/2014	000000068748	002179	850068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002358	0000001	100.00	13/06/2014	000000068748	002179	850064	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002359	0000001	150.00	13/06/2014	000000068748	002179	850065	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002360	0000001	240.00	13/06/2014	000000068748	002179	850066	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002361	0000001	100.00	13/06/2014	000000068748	002179	850062	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002362	0000001	17.00	13/06/2014	000000068748	002179	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002338	0000001	40.00	13/06/2014	000000068748	002179	850057	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001996	0000001	640.00	13/06/2014	000000128015	002179	061301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001997	0000001	660.00	13/06/2014	000000126357	002179	061301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002448	0000001	200.00	13/06/2014	000000068748	002179	850060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002483	0000001	7.80	13/06/2014	000000126357	002179	028269	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002484	0000001	7.80	13/06/2014	000000128015	002179	038270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002487	0000001	52.32	13/06/2014	000000068748	002179	850067	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002492	0000001	100.00	13/06/2014	000000068748	002179	850088	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002459	0000001	195.00	13/06/2014	000000068748	002179	850071	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002461	0000001	30.08	13/06/2014	000000068748	002179	850074	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002462	0000001	140.00	13/06/2014	000000068748	002179	850058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002463	0000001	45.00	13/06/2014	000000068748	002179	850056	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002436	0000001	150.00	13/06/2014	000000068748	002179	850078	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002439	0000001	55.00	13/06/2014	000000068748	002179	850077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002440	0000001	50.00	13/06/2014	000000068748	002179	850073	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002441	0000001	60.00	13/06/2014	000000068748	002179	850059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002442	0000001	80.00	13/06/2014	000000068748	002179	850072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002445	0000001	50.00	13/06/2014	000000068748	002179	850075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002446	0000001	45.00	13/06/2014	000000068748	002179	850076	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002409	0000001	196.00	13/06/2014	000000068748	002179	850069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002424	0000001	200.00	13/06/2014	000000068748	002179	850063	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002341	0000001	618.00	13/06/2014	00000006873X	002179	015276	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0001995	0000001	835.00	13/06/2014	00000006873X	002179	061301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002497	0000001	448.10	14/06/2014	00000006873X	002179	061103	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002505	0000001	850.00	16/06/2014	000000055557	002179	044505	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002498	0000001	150.00	16/06/2014	000000068748	002179	850082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002506	0000001	136.00	17/06/2014	000000068748	002179	850083	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002514	0000001	2434.42	17/06/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002519	0000001	5462.02	17/06/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002516	0000001	850.00	17/06/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002517	0000001	5443.03	17/06/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002518	0000001	12373.86	17/06/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002525	0000001	16712.21	17/06/2014	000000055557	002179	069792	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002534	0000001	57649.10	18/06/2014	000000055557	002179	061803	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002520	0000001	15500.00	18/06/2014	000000068748	002179	013160	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002533	0000001	3660.85	18/06/2014	000000055557	002179	061801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002536	0000001	1900.00	20/06/2014	000000055557	002179	854803	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002549	0000001	16932.40	20/06/2014	000000055557	002179	014400	3365.99	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002551	0000001	129212.71	20/06/2014	000000091979	002179	014400	28304.87	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002552	0000001	413528.73	20/06/2014	000000091979	002179	014400	89382.42	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002559	0000001	34061.00	20/06/2014	000000055557	002179	014400	3579.50	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002566	0000001	17796.00	20/06/2014	000000091979	002179	014400	1423.68	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002571	0000001	2532.48	20/06/2014	000000055557	002179	014400	216.17	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002578	0000001	650.00	20/06/2014	000000091979	002179	005551	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002579	0000001	650.00	20/06/2014	000000091979	002179	005551	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002580	0000001	650.00	20/06/2014	000000091979	002179	005551	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002600	0000001	1560.00	20/06/2014	000000055557	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002350	0000001	4480.00	20/06/2014	00000006873X	002179	012881	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002351	0000001	5500.00	20/06/2014	00000006873X	002179	012881	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002333	0000001	229.50	20/06/2014	00000006873X	002179	013286	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002317	0000001	154.77	20/06/2014	00000006873X	002179	013307	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002553	0000001	13879.74	20/06/2014	000000055557	002179	014400	2813.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002554	0000001	7850.43	20/06/2014	000000055557	002179	014400	1238.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002560	0000001	4800.00	20/06/2014	000000055557	002179	014400	491.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002561	0000001	4000.00	20/06/2014	000000055557	002179	014400	442.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002562	0000001	2500.00	20/06/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002563	0000001	2500.00	20/06/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002593	0000001	123298.99	20/06/2014	000000055557	002179	062002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002601	0000001	7.80	20/06/2014	000000055557	002179	871710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002583	0000001	330.60	20/06/2014	00000006873X	002179	062001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002594	0000001	1900.00	20/06/2014	000000055557	002179	013360	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002378	0000001	468.00	20/06/2014	00000006873X	002179	012685	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002493	0000001	980.00	20/06/2014	000000055557	002179	854809	156.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002542	0000001	24394.00	20/06/2014	000000055557	002179	014400	4449.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0002550	0000001	8622.00	20/06/2014	000000055557	002179	014400	812.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0002572	0000001	24000.00	20/06/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0002596	0000001	2800.00	20/06/2014	000000055557	002179	003082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002598	0000001	2200.00	20/06/2014	000000055557	002179	854805	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002507	0000001	70.00	20/06/2014	000000068748	002179	850084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002508	0000001	60.00	20/06/2014	000000068748	002179	850085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002499	0000001	50.00	20/06/2014	000000068748	002179	850095	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002503	0000001	165.00	20/06/2014	000000068748	002179	850093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002504	0000001	200.00	20/06/2014	000000068748	002179	850097	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002491	0000001	724.00	20/06/2014	000000128015	002179	012683	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002535	0000001	240.00	20/06/2014	000000068748	002179	850094	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002537	0000001	2275.33	20/06/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002538	0000001	0.32	20/06/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002541	0000001	1246.00	20/06/2014	000000126411	002179	014400	440.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002547	0000001	1500.00	20/06/2014	000000126357	002179	014400	543.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002548	0000001	4433.00	20/06/2014	000000055557	002179	014400	1370.71	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002558	0000001	5048.00	20/06/2014	000000055557	002179	014400	511.64	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002564	0000001	1100.00	20/06/2014	000000128015	002179	014400	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002565	0000001	724.00	20/06/2014	000000128015	002179	014400	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002567	0000001	3620.00	20/06/2014	000000128015	002179	014400	289.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002568	0000001	2896.00	20/06/2014	000000128015	002179	014400	231.68	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002570	0000001	2124.00	20/06/2014	000000126411	002179	014400	183.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002573	0000001	5430.00	20/06/2014	000000055557	002179	014400	1253.47	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002522	0000001	150.00	20/06/2014	000000068748	002179	850091	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002523	0000001	175.00	20/06/2014	000000068748	002179	850086	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002591	0000001	1040.00	20/06/2014	000000068748	002179	850092	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002352	0000001	1550.00	20/06/2014	000000055557	002179	046722	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002376	0000001	748.40	20/06/2014	000000128015	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002377	0000001	297.42	20/06/2014	000000126357	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002330	0000001	213.35	20/06/2014	000000128015	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002331	0000001	510.00	20/06/2014	000000128015	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002302	0000001	80.00	20/06/2014	000000068748	002179	850096	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002318	0000001	424.98	20/06/2014	000000068748	002179	850089	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002319	0000001	3369.15	20/06/2014	000000068748	002179	850090	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002293	0000001	100.00	20/06/2014	000000055573	002179	852589	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002544	0000001	3853.00	20/06/2014	000000055557	002179	014400	1069.70	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002555	0000001	3350.00	20/06/2014	000000055557	002179	014400	375.80	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0002540	0000001	14174.00	20/06/2014	000000055557	002179	014400	2928.07	1	Conta Corrente	NULL
Controladoria Interna	0002543	0000001	7920.00	20/06/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002545	0000001	4657.73	20/06/2014	000000055557	002179	014400	576.19	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002546	0000001	44893.09	20/06/2014	000000055557	002179	014400	8479.19	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002556	0000001	2224.00	20/06/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002557	0000001	24762.24	20/06/2014	000000055557	002179	014400	2130.36	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002569	0000001	1500.00	20/06/2014	000000055557	002179	014400	135.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002495	0000001	1150.00	20/06/2014	000000055557	002179	854802	184.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002379	0000001	517.00	20/06/2014	000000055557	002179	062003	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002581	0000001	2700.00	20/06/2014	000000055557	002179	013266	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002582	0000001	5000.00	20/06/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002584	0000001	1900.00	20/06/2014	000000055557	002179	013224	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002585	0000001	3000.00	20/06/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002586	0000001	3000.00	20/06/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002592	0000001	2700.00	20/06/2014	000000055557	002179	013304	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002595	0000001	5000.00	20/06/2014	000000055557	002179	013356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002597	0000001	1750.00	20/06/2014	000000055557	002179	854806	280.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002599	0000001	5000.00	20/06/2014	000000055557	002179	854804	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002610	0000001	10.85	23/06/2014	000000055557	002179	861741	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002603	0000001	780.00	23/06/2014	00000006873X	002179	855736	124.80	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002299	0000001	1800.00	25/06/2014	00000006873X	002179	855715	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002624	0000001	50.00	25/06/2014	00000006873X	002179	855716	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002619	0000001	1614.00	25/06/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002620	0000001	620.00	25/06/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002521	0000001	660.00	25/06/2014	000000068748	002179	850100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002532	0000001	100.00	25/06/2014	000000068748	002179	850098	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002524	0000001	100.00	25/06/2014	000000068748	002179	850099	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002527	0000001	250.00	25/06/2014	00000006873X	002179	855714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002528	0000001	200.00	25/06/2014	00000006873X	002179	855713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002638	0000001	370.00	26/06/2014	00000006873X	002179	855719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002639	0000001	50.00	26/06/2014	00000006873X	002179	855718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002625	0000001	45.00	27/06/2014	000000055557	002179	855723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002626	0000001	350.00	27/06/2014	00000006873X	002179	855721	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002627	0000001	100.00	27/06/2014	00000006873X	002179	855724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002628	0000001	200.00	27/06/2014	00000006873X	002179	855733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002629	0000001	150.00	27/06/2014	00000006873X	002179	855725	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002630	0000001	80.00	27/06/2014	00000006873X	002179	855729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002636	0000001	270.00	27/06/2014	000000055557	002179	855720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002637	0000001	60.00	27/06/2014	00000006873X	002179	855722	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002669	0000001	45.00	27/06/2014	00000006873X	002179	855731	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002670	0000001	150.00	27/06/2014	00000006873X	002179	855728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002671	0000001	80.00	27/06/2014	00000006873X	002179	855727	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002590	0000001	50.00	27/06/2014	00000006873X	002179	855730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002531	0000001	150.00	27/06/2014	00000006873X	002179	855726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002301	0000001	50.00	27/06/2014	00000006873X	002179	855732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002674	0000001	2418.48	30/06/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002716	0000001	160.87	01/07/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002717	0000001	1.81	01/07/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002722	0000001	7.80	01/07/2014	000000128015	002179	861820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002672	0000001	1500.00	01/07/2014	000000126330	002179	010439	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002747	0000001	270.00	01/07/2014	00000006873X	002179	855720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002748	0000001	45.00	01/07/2014	00000006873X	002179	855723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002640	0000001	91.00	01/07/2014	00000006873X	002179	855734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002450	0000001	2365.00	01/07/2014	000000126411	002179	031690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002044	0000001	560.19	01/07/2014	000000128015	002179	070101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001036	0000001	232.22	01/07/2014	000000128015	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001037	0000001	368.05	01/07/2014	000000128015	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001038	0000001	273.19	01/07/2014	000000126357	002179	013286	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002728	0000001	1204.00	01/07/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002488	0000001	417.00	01/07/2014	00000006873X	002179	070101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002633	0000001	2000.00	01/07/2014	00000006873X	002179	855738	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002673	0000001	2000.00	01/07/2014	00000006873X	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002729	0000001	15.60	01/07/2014	00000006873X	002179	861820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002731	0000001	50.00	01/07/2014	00000006873X	002179	855737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002526	0000001	4412.00	01/07/2014	000000055557	002179	033639	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002489	0000001	183.00	01/07/2014	00000006873X	002179	070102	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002645	0000001	2200.00	01/07/2014	000000055557	002179	130540	140.92	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002646	0000001	4527.30	01/07/2014	000000082600	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002647	0000001	6721.44	01/07/2014	000000082600	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002648	0000001	3403.62	01/07/2014	000000082600	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002649	0000001	3000.00	01/07/2014	00000006873X	002179	013209	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002650	0000001	7928.80	01/07/2014	00000006873X	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002651	0000001	2616.90	01/07/2014	00000006873X	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002652	0000001	4203.21	01/07/2014	00000006873X	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002653	0000001	4203.06	01/07/2014	00000006873X	002179	013111	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002654	0000001	4543.00	01/07/2014	000000081965	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002655	0000001	4514.40	01/07/2014	000000081965	002179	013220	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002656	0000001	4510.55	01/07/2014	000000081965	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002657	0000001	4686.00	01/07/2014	000000081965	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002658	0000001	4612.98	01/07/2014	000000081965	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002659	0000001	4373.60	01/07/2014	000000081965	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002660	0000001	3126.20	01/07/2014	000000081965	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002661	0000001	1818.30	01/07/2014	000000081965	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002743	0000001	4274.60	01/07/2014	000000055131	002179	013215	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002744	0000001	4501.46	01/07/2014	000000055131	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002745	0000001	5000.00	01/07/2014	000000055131	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002762	0000001	600.00	02/07/2014	00000006873X	002179	010666	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002500	0000001	8996.40	02/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002530	0000001	15000.00	02/07/2014	000000055557	002179	011198	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002513	0000001	1843.75	02/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002719	0000001	2800.00	02/07/2014	00000006873X	002179	012050	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002720	0000001	1800.00	02/07/2014	00000006873X	002179	855740	288.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002721	0000001	2400.00	02/07/2014	00000006873X	002179	012050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002763	0000001	39.17	02/07/2014	00000006873X	002179	070201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002511	0000001	376.42	02/07/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002751	0000001	500.00	02/07/2014	000000055557	002179	070201	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002510	0000001	2273.64	02/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002512	0000001	10307.38	02/07/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002782	0000001	724.00	03/07/2014	000000068748	002179	850101	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002759	0000001	40.00	03/07/2014	000000055573	002179	852661	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002800	0000001	500.00	03/07/2014	000000055573	002179	852703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002790	0000001	237.00	03/07/2014	00000006873X	002179	855750	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002796	0000001	45.00	03/07/2014	000000055573	002179	852658	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002783	0000001	700.00	03/07/2014	000000055573	002179	852659	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002788	0000001	85.00	03/07/2014	000000055573	002179	852660	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002809	0000001	150.00	03/07/2014	000000068748	002179	850121	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002810	0000001	100.00	03/07/2014	000000068748	002179	850123	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002677	0000001	724.00	03/07/2014	00000006873X	002179	855749	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002666	0000001	724.00	03/07/2014	00000006873X	002179	855751	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002667	0000001	19000.00	04/07/2014	000000055557	002179	070405	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002668	0000001	4000.00	04/07/2014	000000055557	002179	013160	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002749	0000001	1278.00	04/07/2014	00000006873X	002179	019468	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002723	0000001	33843.01	04/07/2014	000000116734	002179	017834	676.86	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002730	0000001	612.00	04/07/2014	00000006873X	002179	019468	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002501	0000001	375.00	04/07/2014	00000006873X	002179	070402	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002602	0000001	1027.00	04/07/2014	00000006873X	002179	021489	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002605	0000001	724.00	04/07/2014	00000006873X	002179	008052	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002631	0000001	1960.50	04/07/2014	00000006873X	002179	015288	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002634	0000001	480.00	04/07/2014	00000006873X	002179	016023	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002464	0000001	648.00	04/07/2014	00000006873X	002179	070403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002811	0000001	23.40	04/07/2014	000000055557	002179	042790	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002814	0000001	1995.38	04/07/2014	000000055557	002179	070404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002819	0000001	23.40	04/07/2014	00000006873X	002179	871850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002681	0000001	1050.00	04/07/2014	00000006873X	002179	855755	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002622	0000001	14560.00	04/07/2014	000000055557	002179	017459	291.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002606	0000001	1200.00	04/07/2014	000000055557	002179	012908	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002589	0000001	387.10	04/07/2014	00000006873X	002179	013156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002785	0000001	150.00	04/07/2014	000000055573	002179	852711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002786	0000001	300.00	04/07/2014	000000055573	002179	852702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002787	0000001	300.00	04/07/2014	000000055573	002179	852704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002760	0000001	200.00	04/07/2014	000000055573	002179	852715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002761	0000001	80.00	04/07/2014	000000055573	002179	852662	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002755	0000001	150.00	04/07/2014	000000055573	002179	852710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002757	0000001	100.00	04/07/2014	000000055573	002179	852709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002758	0000001	45.00	04/07/2014	000000055573	002179	852713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002769	0000001	100.00	04/07/2014	000000055573	002179	852701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002611	0000001	585.00	04/07/2014	00000006873X	002179	012862	93.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002613	0000001	350.00	04/07/2014	000000126357	002179	070403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002615	0000001	525.00	04/07/2014	000000126357	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002616	0000001	724.00	04/07/2014	000000126357	002179	070402	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002617	0000001	525.00	04/07/2014	000000126330	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002664	0000001	280.00	04/07/2014	00000006873X	002179	855752	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002665	0000001	400.00	04/07/2014	000000126411	002179	070402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002724	0000001	70.00	04/07/2014	000000055573	002179	852663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002725	0000001	142.00	04/07/2014	000000055573	002179	852712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002726	0000001	300.00	04/07/2014	000000055573	002179	852707	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002727	0000001	60.00	04/07/2014	000000055573	002179	852708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002467	0000001	180.00	04/07/2014	000000126411	002179	070401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002490	0000001	331.20	04/07/2014	000000126411	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002393	0000001	389.70	04/07/2014	000000126357	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002465	0000001	405.00	04/07/2014	000000128015	002179	070401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002812	0000001	1000.00	04/07/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002813	0000001	9683.08	04/07/2014	000000055557	002179	070403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002815	0000001	7.80	04/07/2014	000000128015	002179	871850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002818	0000001	23.40	04/07/2014	000000126357	002179	871850	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002777	0000001	5000.00	04/07/2014	000000055557	002179	013281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002778	0000001	3000.00	04/07/2014	000000055557	002179	037191	546.17	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002574	0000001	550.00	04/07/2014	00000006873X	002179	018303	11.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002635	0000001	680.00	04/07/2014	00000006873X	002179	070401	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002675	0000001	724.00	04/07/2014	00000006873X	002179	855753	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002678	0000001	724.00	04/07/2014	00000006873X	002179	855754	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002515	0000001	550.00	04/07/2014	00000006873X	002179	855756	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002509	0000001	400.00	04/07/2014	00000006873X	002179	018303	8.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002332	0000001	380.80	04/07/2014	000000055557	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002830	0000001	200.00	07/07/2014	000000055573	002179	852716	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002608	0000001	1580.00	07/07/2014	00000006873X	002179	855757	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002776	0000001	2306.00	08/07/2014	000000055557	002179	044518	115.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0002834	0000001	50.00	08/07/2014	000000055573	002179	852717	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002732	0000001	100.00	08/07/2014	00000006873X	002179	855743	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002733	0000001	100.00	08/07/2014	00000006873X	002179	855745	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002734	0000001	100.00	08/07/2014	00000006873X	002179	855744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002756	0000001	80.00	08/07/2014	000000055573	002179	852718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002771	0000001	250.00	09/07/2014	000000055573	002179	852685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002764	0000001	100.00	09/07/2014	000000055573	002179	852688	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002765	0000001	21.45	09/07/2014	000000055573	002179	852683	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002766	0000001	175.00	09/07/2014	000000055573	002179	852720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002767	0000001	80.00	09/07/2014	000000055573	002179	852687	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002768	0000001	150.00	09/07/2014	000000055573	002179	852719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002774	0000001	180.00	09/07/2014	000000055573	002179	852686	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002848	0000001	500.00	09/07/2014	00000006873X	002179	855760	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002849	0000001	700.00	09/07/2014	00000006873X	002179	855759	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002850	0000001	300.00	09/07/2014	000000055573	002179	852690	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002844	0000001	50.00	09/07/2014	000000055573	002179	852698	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002735	0000001	150.00	09/07/2014	00000006873X	002179	855747	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002736	0000001	150.00	09/07/2014	00000006873X	002179	855746	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002737	0000001	150.00	09/07/2014	00000006873X	002179	855748	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002868	0000001	715.00	10/07/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	150.00	10/07/2014	000000068748	002179	850122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002853	0000001	9014.89	10/07/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002867	0000001	21720.00	10/07/2014	000000055557	002179	689013	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002871	0000001	100.00	10/07/2014	000000068748	002179	850125	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002866	0000001	10000.00	10/07/2014	000000055557	002179	044510	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002854	0000001	1858.16	10/07/2014	000000055557	002179	071002	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002869	0000001	971.25	10/07/2014	000000055557	002179	182526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002770	0000001	2208.90	10/07/2014	000000055573	002179	852706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002738	0000001	70.00	10/07/2014	000000055573	002179	852714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002833	0000001	300.00	10/07/2014	000000055573	002179	852692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002835	0000001	40.00	10/07/2014	000000055573	002179	852696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002838	0000001	300.00	10/07/2014	000000055573	002179	852694	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002841	0000001	100.00	10/07/2014	000000055573	002179	852695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002820	0000001	78.00	10/07/2014	000000055573	002179	852741	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002824	0000001	1898.00	10/07/2014	000000055573	002179	852693	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002845	0000001	100.00	10/07/2014	000000055573	002179	852742	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002846	0000001	200.00	10/07/2014	000000055573	002179	852699	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002851	0000001	5200.50	10/07/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002852	0000001	7.07	10/07/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002856	0000001	800.00	10/07/2014	000000055557	002179	044509	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002863	0000001	130.00	11/07/2014	000000055573	002179	852743	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002864	0000001	750.00	11/07/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002890	0000001	500.00	11/07/2014	000000055557	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002899	0000001	500.00	11/07/2014	000000126357	002179	071101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002900	0000001	900.00	11/07/2014	000000128015	002179	057134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002901	0000001	800.00	11/07/2014	000000128015	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002902	0000001	132.85	11/07/2014	000000126330	002179	071101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002908	0000001	50.00	11/07/2014	000000055573	002179	852733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002913	0000001	220.00	11/07/2014	000000055573	002179	852747	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002914	0000001	80.00	11/07/2014	000000055573	002179	852745	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002919	0000001	750.00	11/07/2014	000000055573	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002931	0000001	7.80	11/07/2014	000000126357	002179	851920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002746	0000001	750.00	11/07/2014	000000055557	002179	071101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002662	0000001	729.00	11/07/2014	000000128015	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002663	0000001	225.00	11/07/2014	000000126357	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002772	0000001	130.00	11/07/2014	000000055573	002179	852681	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002780	0000001	275.80	11/07/2014	000000126357	002179	036055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002784	0000001	244.56	11/07/2014	000000126330	002179	083569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002807	0000001	261.00	11/07/2014	000000126411	002179	036055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002394	0000001	514.60	11/07/2014	000000128015	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002607	0000001	3394.00	11/07/2014	000000128015	002179	010786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002575	0000001	892.50	11/07/2014	000000128015	002179	012949	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002878	0000001	500.00	11/07/2014	000000055557	002179	012580	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002795	0000001	2600.00	11/07/2014	00000006873X	002179	018579	455.47	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002806	0000001	5825.16	11/07/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002873	0000001	1200.00	11/07/2014	000000055557	002179	086800	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002879	0000001	1900.00	11/07/2014	000000055557	002179	013224	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002882	0000001	800.00	11/07/2014	000000055557	002179	010281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002884	0000001	281.20	11/07/2014	000000055557	002179	037191	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002885	0000001	2700.00	11/07/2014	000000055557	002179	013266	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002887	0000001	2700.00	11/07/2014	000000055557	002179	013304	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002920	0000001	600.00	11/07/2014	000000055573	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002922	0000001	600.00	11/07/2014	000000055573	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002792	0000001	3031.60	11/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002927	0000001	7.80	11/07/2014	000000068748	002179	851920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002932	0000001	7.80	11/07/2014	00000006873X	002179	851920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002933	0000001	31.20	11/07/2014	000000055557	002179	851920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002614	0000001	2000.00	11/07/2014	000000055557	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002632	0000001	4000.00	11/07/2014	000000055557	002179	500000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002539	0000001	6640.00	11/07/2014	000000055557	002179	024726	199.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002872	0000001	450.00	11/07/2014	000000055557	002179	012401	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002874	0000001	450.00	11/07/2014	000000055557	002179	011194	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002876	0000001	450.00	11/07/2014	000000055557	002179	012216	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002877	0000001	450.00	11/07/2014	000000055557	002179	012379	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002880	0000001	1600.00	11/07/2014	000000055557	002179	013252	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002883	0000001	700.00	11/07/2014	000000055557	002179	012572	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002886	0000001	3000.00	11/07/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002911	0000001	448.10	11/07/2014	00000006873X	002179	071103	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002918	0000001	600.00	11/07/2014	000000055573	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002779	0000001	500.00	11/07/2014	000000055557	002179	071104	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002793	0000001	1345.65	11/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002623	0000001	602.00	11/07/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002502	0000001	375.00	11/07/2014	00000006873X	002179	071105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002881	0000001	250.00	11/07/2014	000000055557	002179	016411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002910	0000001	187.06	11/07/2014	00000006873X	002179	071102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002912	0000001	134.45	11/07/2014	00000006873X	002179	071104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002921	0000001	750.00	11/07/2014	000000055573	002179	011388	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002791	0000001	7851.48	11/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002794	0000001	724.00	11/07/2014	00000006873X	002179	013229	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002577	0000001	2080.00	11/07/2014	00000006873X	002179	012917	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002587	0000001	70.00	11/07/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002520	0000002	15500.00	11/07/2014	000000055557	002179	044517	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002529	0000001	1359.00	11/07/2014	00000006873X	002179	012729	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002875	0000001	300.00	11/07/2014	000000055557	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002888	0000001	500.00	11/07/2014	000000055557	002179	071102	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002889	0000001	400.00	11/07/2014	000000055557	002179	071103	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002891	0000001	800.00	11/07/2014	000000055557	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002892	0000001	750.00	11/07/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002893	0000001	800.00	11/07/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002894	0000001	1000.00	11/07/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002895	0000001	600.00	11/07/2014	000000091979	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002896	0000001	1200.00	11/07/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002897	0000001	650.00	11/07/2014	000000091979	002179	055517	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002898	0000001	500.00	11/07/2014	000000091979	002179	071101	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002909	0000001	164.96	11/07/2014	00000006873X	002179	071101	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002821	0000001	610.00	11/07/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002822	0000001	990.00	11/07/2014	00000006873X	002179	013053	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002940	0000001	50.00	14/07/2014	000000055573	002179	852723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002847	0000001	600.00	14/07/2014	000000055573	002179	852691	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002618	0000001	2500.00	14/07/2014	000000055557	002179	854812	125.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002801	0000001	200.00	14/07/2014	000000055573	002179	852705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002797	0000001	260.00	14/07/2014	000000055573	002179	852689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002946	0000001	50.00	14/07/2014	000000055573	002179	852724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002859	0000001	197.00	14/07/2014	000000055573	002179	852749	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002823	0000001	120.00	14/07/2014	000000055573	002179	852664	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002817	0000001	15.60	15/07/2014	000000126411	002179	871850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002836	0000001	150.00	15/07/2014	000000055573	002179	852697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002831	0000001	94.51	15/07/2014	000000126330	002179	013307	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002832	0000001	864.00	15/07/2014	000000126330	002179	133337	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002905	0000001	130.00	15/07/2014	000000055573	002179	852751	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002906	0000001	75.00	15/07/2014	000000055573	002179	852753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002862	0000001	92.00	15/07/2014	000000055573	002179	852748	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002781	0000001	456.30	15/07/2014	000000126357	002179	011627	73.01	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002773	0000001	150.00	15/07/2014	000000055573	002179	852684	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002837	0000001	2320.22	15/07/2014	000000055557	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002949	0000001	5500.00	15/07/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002950	0000001	5000.00	15/07/2014	000000055557	002179	013356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002952	0000001	3684.49	15/07/2014	000000055557	002179	071503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002955	0000001	326.40	15/07/2014	000000126357	002179	071502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002956	0000001	1814.78	15/07/2014	000000128015	002179	071502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002958	0000001	46657.14	15/07/2014	000000055557	002179	071502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002972	0000001	733.31	15/07/2014	000000126411	002179	071502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002980	0000001	850.00	15/07/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002985	0000001	6755.70	15/07/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002986	0000001	150.00	15/07/2014	000000068748	002179	850120	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002858	0000001	470.00	15/07/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002829	0000001	679.87	15/07/2014	000000068748	002179	025500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002842	0000001	210.00	15/07/2014	000000068748	002179	013294	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002828	0000001	972.00	15/07/2014	000000068748	002179	133337	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002816	0000001	2068.79	15/07/2014	000000068748	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002951	0000001	700.00	15/07/2014	000000055557	002179	044520	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002953	0000001	95513.83	15/07/2014	000000091979	002179	071501	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002954	0000001	35899.89	15/07/2014	000000091979	002179	071501	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002970	0000001	2233.94	15/07/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002576	0000001	1950.00	15/07/2014	000000068748	002179	071501	97.50	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002588	0000001	292.30	15/07/2014	000000068748	002179	013156	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002604	0000001	780.00	15/07/2014	000000068748	002179	012862	124.80	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002718	0000001	12669.50	15/07/2014	000000091979	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002380	0000001	1282.11	15/07/2014	000000068748	002179	012685	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002935	0000001	50.00	16/07/2014	000000055573	002179	852750	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003005	0000001	100.00	16/07/2014	000000068748	002179	850124	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002855	0000001	6200.00	16/07/2014	000000055557	002179	044519	651.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002300	0000001	450.00	16/07/2014	000000055557	002179	854808	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002994	0000001	150.00	16/07/2014	000000055573	002179	852671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003002	0000001	100.00	16/07/2014	000000055573	002179	852678	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002936	0000001	40.40	16/07/2014	000000055573	002179	852754	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002937	0000001	300.00	16/07/2014	000000055573	002179	852752	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002938	0000001	100.00	16/07/2014	000000055573	002179	852758	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002989	0000001	45.00	16/07/2014	000000055573	002179	852755	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002991	0000001	45.00	16/07/2014	000000055573	002179	852759	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002843	0000001	500.00	16/07/2014	000000055573	002179	852757	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002915	0000001	276.00	16/07/2014	000000055573	002179	852744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002916	0000001	70.00	16/07/2014	000000055573	002179	852746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002903	0000001	360.00	16/07/2014	000000055573	002179	852756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002992	0000001	180.00	17/07/2014	000000055573	002179	852738	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002974	0000001	50.00	17/07/2014	000000055573	002179	852734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002975	0000001	330.00	17/07/2014	000000055573	002179	852736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002959	0000001	45.00	17/07/2014	000000055573	002179	852726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002960	0000001	200.00	17/07/2014	000000055573	002179	852725	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002961	0000001	107.00	17/07/2014	000000055573	002179	852760	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002962	0000001	75.00	17/07/2014	000000055573	002179	852729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002939	0000001	100.00	17/07/2014	000000055573	002179	852727	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002941	0000001	115.00	17/07/2014	000000055573	002179	852737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002907	0000001	50.00	17/07/2014	000000055573	002179	852732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003011	0000001	300.00	17/07/2014	000000055573	002179	852730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003012	0000001	50.00	17/07/2014	000000055573	002179	852735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002998	0000001	50.00	17/07/2014	000000055573	002179	852740	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003017	0000001	45.00	17/07/2014	000000055573	002179	852731	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003018	0000001	40.00	17/07/2014	000000055573	002179	852739	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002988	0000001	2800.00	17/07/2014	000000055557	002179	003082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003013	0000001	1380.24	17/07/2014	00000006873X	002179	071701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003007	0000001	1900.00	17/07/2014	000000055557	002179	013360	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002530	0000002	25000.00	17/07/2014	000000055557	002179	044516	2000.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003008	0000001	1900.00	17/07/2014	000000055557	002179	013265	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003019	0000001	150.00	18/07/2014	000000055573	002179	852674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003020	0000001	55.00	18/07/2014	000000055573	002179	852668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003021	0000001	196.00	18/07/2014	000000055573	002179	852666	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003022	0000001	45.00	18/07/2014	000000068748	002179	850104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003023	0000001	154.00	18/07/2014	000000068748	002179	850113	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003024	0000001	90.00	18/07/2014	000000068748	002179	850102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003025	0000001	180.00	18/07/2014	000000068748	002179	850114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003026	0000001	330.00	18/07/2014	000000068748	002179	850115	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002999	0000001	300.00	18/07/2014	000000055573	002179	852677	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003009	0000001	40.00	18/07/2014	000000068748	002179	850103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003010	0000001	40.00	18/07/2014	000000068748	002179	850107	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003028	0000001	1080.93	18/07/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002934	0000001	100.00	18/07/2014	000000068748	002179	850108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002924	0000001	500.00	18/07/2014	000000055573	002179	852680	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002925	0000001	60.00	18/07/2014	000000068748	002179	850110	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002926	0000001	70.00	18/07/2014	000000068748	002179	850106	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002942	0000001	60.00	18/07/2014	000000055573	002179	852673	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002943	0000001	208.00	18/07/2014	000000055573	002179	852669	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002945	0000001	120.00	18/07/2014	000000055573	002179	852675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002963	0000001	24.00	18/07/2014	000000055573	002179	852665	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002957	0000001	130.00	18/07/2014	000000068748	002179	850105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002965	0000001	300.00	18/07/2014	000000055573	002179	852667	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002976	0000001	150.00	18/07/2014	000000055573	002179	852672	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002977	0000001	46.00	18/07/2014	000000068748	002179	850116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002978	0000001	101.00	18/07/2014	000000068748	002179	850111	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002979	0000001	100.00	18/07/2014	000000068748	002179	850112	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002904	0000001	150.00	18/07/2014	000000055573	002179	852728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002860	0000001	330.00	18/07/2014	000000055573	002179	852670	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002865	0000001	353.00	18/07/2014	000000055573	002179	852676	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002857	0000001	100.00	18/07/2014	000000068748	002179	850109	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002789	0000001	320.00	18/07/2014	000000055573	002179	852682	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003040	0000001	200.00	21/07/2014	00000006873X	002179	855763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003042	0000001	7083.25	21/07/2014	000000055557	002179	072101	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003029	0000001	800.00	21/07/2014	00000006873X	002179	855762	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003000	0000001	1400.00	21/07/2014	00000006873X	002179	005015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002742	0000001	1400.00	21/07/2014	00000006873X	002179	072101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002827	0000001	450.00	22/07/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003059	0000001	5443.03	22/07/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003060	0000001	12931.10	22/07/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003065	0000001	50.00	22/07/2014	00000006873X	002179	855775	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003061	0000001	6187.31	22/07/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002982	0000001	1696.22	22/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003001	0000001	1161.00	22/07/2014	00000006873X	002179	016448	185.76	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003003	0000001	3000.00	22/07/2014	00000006873X	002179	005282	546.17	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002947	0000001	2534.77	22/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002948	0000001	724.00	22/07/2014	00000006873X	002179	855765	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002808	0000001	724.00	22/07/2014	00000006873X	002179	855764	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002928	0000001	2849.00	22/07/2014	00000006873X	002179	008953	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002754	0000001	450.00	22/07/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002676	0000001	1250.00	22/07/2014	00000006873X	002179	011254	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003036	0000001	1100.00	22/07/2014	00000006873X	002179	855768	176.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003037	0000001	1000.00	22/07/2014	00000006873X	002179	855767	160.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003038	0000001	1000.00	22/07/2014	00000006873X	002179	855766	160.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002981	0000001	2409.88	22/07/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003054	0000001	600.00	22/07/2014	000000055557	002179	022187	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003055	0000001	3000.00	22/07/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003062	0000001	2300.00	22/07/2014	00000006873X	002179	006524	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002971	0000001	2875.55	22/07/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003044	0000001	50.00	22/07/2014	00000006873X	002179	855770	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003052	0000001	7.80	22/07/2014	000000128015	002179	892031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003034	0000001	58.00	22/07/2014	00000006873X	002179	855773	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003035	0000001	100.00	22/07/2014	00000006873X	002179	855772	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003015	0000001	813.40	22/07/2014	000000128015	002179	072201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002984	0000001	100.00	22/07/2014	00000006873X	002179	855774	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002987	0000001	867.00	22/07/2014	000000126411	002179	046432	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003027	0000001	200.00	22/07/2014	00000006873X	002179	855771	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002825	0000001	1075.00	22/07/2014	000000126330	002179	013371	172.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002930	0000001	100.00	22/07/2014	00000006873X	002179	855769	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003063	0000001	700.00	23/07/2014	00000006873X	002179	855777	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003056	0000001	1200.00	23/07/2014	000000055557	002179	072301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003057	0000001	700.00	23/07/2014	000000055557	002179	072302	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003068	0000001	15.60	23/07/2014	000000055557	002179	862040	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000518	0000003	100000.00	24/07/2014	000000129275	002179	072401	0.00	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0003077	0000001	183.60	25/07/2014	000000055557	002179	072901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002983	0000001	13.00	25/07/2014	00000006873X	002179	855778	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003064	0000001	50.00	25/07/2014	00000006873X	002179	855776	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003069	0000001	20000.00	25/07/2014	000000055557	002179	025459	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003076	0000001	311.87	25/07/2014	000000055557	002179	072501	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003080	0000001	377000.10	29/07/2014	000000091979	002179	014400	85729.35	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003081	0000001	131000.83	29/07/2014	000000091979	002179	014400	28477.49	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003082	0000001	17656.39	29/07/2014	000000055557	002179	014400	3418.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003088	0000001	34016.00	29/07/2014	000000091979	002179	014400	3579.50	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003089	0000001	2532.48	29/07/2014	000000091979	002179	014400	216.17	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003090	0000001	17876.00	29/07/2014	000000091979	002179	014400	1430.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003079	0000001	7809.10	29/07/2014	000000055557	002179	014400	1246.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003113	0000001	14937.42	29/07/2014	000000055557	002179	001400	3061.72	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003133	0000001	16772.17	29/07/2014	00000006873X	002179	072901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003134	0000001	7.80	29/07/2014	000000055573	002179	872100	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003084	0000001	25185.33	29/07/2014	000000055557	002179	014400	4493.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0003132	0000001	50.00	29/07/2014	00000006873X	002179	852779	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003039	0000001	1713.00	29/07/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003083	0000001	3950.33	29/07/2014	000000055557	002179	014400	1152.78	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003094	0000001	3620.00	29/07/2014	000000128015	002179	014400	289.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003095	0000001	1500.00	29/07/2014	000000126357	002179	014400	543.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003096	0000001	2896.00	29/07/2014	000000128015	002179	014400	231.68	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003097	0000001	2124.00	29/07/2014	000000126411	002179	014400	183.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003099	0000001	1100.00	29/07/2014	000000128015	002179	014400	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003100	0000001	1507.00	29/07/2014	000000126411	002179	014400	440.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003101	0000001	724.00	29/07/2014	000000128015	002179	014400	57.92	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0003087	0000001	14174.00	29/07/2014	000000055557	002179	014400	2241.11	1	Conta Corrente	NULL
Controladoria Interna	0003110	0000001	7920.00	29/07/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003108	0000001	4033.00	29/07/2014	000000055557	002179	014400	1084.10	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003043	0000001	1535.00	29/07/2014	000000055573	002179	072901	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003105	0000001	1500.00	29/07/2014	000000055557	002179	014400	135.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003106	0000001	4416.40	29/07/2014	000000055557	002179	014400	576.19	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003102	0000001	45885.08	29/07/2014	000000055557	002179	014400	8266.81	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0000518	0000004	52844.58	29/07/2014	000000129275	002179	072901	6305.52	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003103	0000001	25919.45	30/07/2014	000000055557	002179	014400	2234.52	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003107	0000001	2224.00	30/07/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002929	0000001	2956.60	30/07/2014	00000006873X	002179	008953	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002621	0000001	1120.00	30/07/2014	000000055557	002179	044508	179.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002395	0000001	1500.00	30/07/2014	000000055557	002179	854810	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002609	0000001	480.00	30/07/2014	000000055557	002179	854811	76.80	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003109	0000001	4074.00	30/07/2014	000000055557	002179	014400	433.72	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003098	0000001	5430.00	30/07/2014	000000055557	002179	014400	1253.47	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003093	0000001	5772.00	30/07/2014	000000055557	002179	014400	569.56	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003137	0000001	2311.36	30/07/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003138	0000001	0.28	30/07/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003139	0000001	500.00	30/07/2014	000000055557	002179	073001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002840	0000001	301.56	30/07/2014	000000055557	002179	025500	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003085	0000001	8622.00	30/07/2014	000000055557	002179	014400	812.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0003086	0000001	24000.00	30/07/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003140	0000001	549.68	30/07/2014	000000055557	002179	073002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003091	0000001	2500.00	30/07/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003092	0000001	4890.00	30/07/2014	000000055557	002179	014400	499.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003111	0000001	2500.00	30/07/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003112	0000001	4000.00	30/07/2014	000000055557	002179	014400	442.80	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003078	0000001	10000.00	30/07/2014	00000006873X	002179	855781	500.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002679	0000001	6000.00	30/07/2014	000000055557	002179	854813	300.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003165	0000001	250.00	31/07/2014	00000006873X	002179	855782	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003170	0000001	173.09	01/08/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003171	0000001	1.81	01/08/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003175	0000001	50.00	01/08/2014	00000006873X	002179	855903	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003179	0000001	125.00	01/08/2014	00000006873X	002179	855783	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003180	0000001	60.00	01/08/2014	00000006873X	002179	855898	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003181	0000001	180.00	01/08/2014	00000006873X	002179	855906	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003182	0000001	130.00	01/08/2014	00000006873X	002179	855909	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003184	0000001	80.00	01/08/2014	00000006873X	002179	855907	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003185	0000001	73.00	01/08/2014	00000006873X	002179	855908	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003186	0000001	100.00	01/08/2014	00000006873X	002179	855912	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003191	0000001	70.00	01/08/2014	00000006873X	002179	855897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003192	0000001	166.00	01/08/2014	00000006873X	002179	855790	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003188	0000001	60.00	01/08/2014	00000006873X	002179	855791	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003195	0000001	30.00	01/08/2014	00000006873X	002179	855905	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003196	0000001	45.00	01/08/2014	00000006873X	002179	855902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003201	0000001	242.30	01/08/2014	00000006873X	002179	855787	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003202	0000001	100.00	01/08/2014	00000006873X	002179	855911	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003203	0000001	200.00	01/08/2014	00000006873X	002179	855784	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003205	0000001	70.00	01/08/2014	00000006873X	002179	855786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003206	0000001	62.00	01/08/2014	00000006873X	002179	855789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003207	0000001	150.00	01/08/2014	00000006873X	002179	855910	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003208	0000001	246.00	01/08/2014	00000006873X	002179	855904	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003210	0000001	104.00	01/08/2014	00000006873X	002179	855788	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003198	0000001	45.00	01/08/2014	00000006873X	002179	855901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003199	0000001	80.00	01/08/2014	00000006873X	002179	855785	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003168	0000001	400.00	01/08/2014	000000055573	002179	852770	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003255	0000001	1369.78	02/08/2014	000000081965	002179	013209	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003258	0000001	2255.30	02/08/2014	000000055557	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003146	0000001	4160.70	02/08/2014	000000081965	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003147	0000001	2500.00	02/08/2014	000000081965	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003148	0000001	2113.65	02/08/2014	000000081965	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003149	0000001	1563.10	02/08/2014	000000081965	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003150	0000001	1308.45	02/08/2014	000000081965	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003152	0000001	2306.49	02/08/2014	000000081965	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003153	0000001	909.15	02/08/2014	000000081965	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003154	0000001	1701.81	02/08/2014	000000081965	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003156	0000001	2250.73	02/08/2014	000000082600	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003157	0000001	2137.30	02/08/2014	000000082600	002179	013215	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003158	0000001	2257.20	02/08/2014	000000082600	002179	013220	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003159	0000001	2271.50	02/08/2014	000000082600	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003160	0000001	2101.53	02/08/2014	000000082600	002179	013111	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003161	0000001	2101.61	02/08/2014	00000006873X	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003162	0000001	2343.00	02/08/2014	00000006873X	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003163	0000001	3180.80	02/08/2014	00000006873X	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003164	0000001	7928.80	02/08/2014	00000006873X	002179	013196	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003267	0000001	1000.00	02/08/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003200	0000001	150.00	04/08/2014	00000006873X	002179	855895	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003209	0000001	50.00	04/08/2014	00000006873X	002179	855891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003204	0000001	360.00	04/08/2014	00000006873X	002179	855885	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003197	0000001	150.00	04/08/2014	00000006873X	002179	855894	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003189	0000001	300.00	04/08/2014	00000006873X	002179	855889	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003190	0000001	400.00	04/08/2014	00000006873X	002179	855892	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003193	0000001	200.00	04/08/2014	00000006873X	002179	855890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003194	0000001	455.00	04/08/2014	00000006873X	002179	855900	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003187	0000001	100.00	04/08/2014	00000006873X	002179	855887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003183	0000001	70.00	04/08/2014	00000006873X	002179	855899	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003176	0000001	46.00	04/08/2014	00000006873X	002179	855896	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003177	0000001	200.00	04/08/2014	00000006873X	002179	855893	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003178	0000001	500.00	04/08/2014	00000006873X	002179	855888	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003288	0000001	50.00	04/08/2014	000000068748	002179	850119	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003289	0000001	50.00	04/08/2014	000000068748	002179	850118	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003295	0000001	100.00	05/08/2014	00000006873X	002179	855832	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003299	0000001	15.60	06/08/2014	00000006873X	002179	872180	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003308	0000001	7.80	06/08/2014	000000055573	002179	872180	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003058	0000001	2054.80	06/08/2014	000000055557	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003114	0000001	2000.00	06/08/2014	000000055557	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002240	0000001	908.86	06/08/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002241	0000001	2395.67	06/08/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002242	0000001	1082.61	06/08/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002243	0000001	763.11	06/08/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003172	0000001	1260.00	06/08/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003301	0000001	2000.00	06/08/2014	00000006873X	002179	080601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003016	0000001	2945.55	06/08/2014	000000055557	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002805	0000001	170.50	06/08/2014	000000055573	002179	036055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002239	0000001	744.65	06/08/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003274	0000001	724.00	06/08/2014	00000006873X	002179	855874	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003297	0000001	520.00	06/08/2014	000000055557	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003298	0000001	520.00	06/08/2014	000000055557	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003271	0000001	724.00	06/08/2014	00000006873X	002179	080603	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002803	0000001	110.50	06/08/2014	00000006873X	002179	013286	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002739	0000001	296.00	06/08/2014	00000006873X	002179	026477	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003031	0000001	135.00	06/08/2014	00000006873X	002179	012729	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002996	0000001	1401.00	06/08/2014	00000006873X	002179	009710	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002967	0000001	1210.00	06/08/2014	00000006873X	002179	080602	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003213	0000001	2878.00	06/08/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003214	0000001	740.00	06/08/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003217	0000001	2534.00	06/08/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003218	0000001	550.00	06/08/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003219	0000001	788.00	06/08/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003220	0000001	772.00	06/08/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003221	0000001	1536.00	06/08/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003222	0000001	582.00	06/08/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003223	0000001	1432.00	06/08/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003224	0000001	4458.00	06/08/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003225	0000001	858.00	06/08/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003226	0000001	902.00	06/08/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003227	0000001	2096.00	06/08/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003229	0000001	2624.00	06/08/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003230	0000001	2314.00	06/08/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003231	0000001	2878.00	06/08/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003232	0000001	740.00	06/08/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003233	0000001	2534.00	06/08/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003234	0000001	550.00	06/08/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003235	0000001	788.00	06/08/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003236	0000001	772.00	06/08/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003237	0000001	1536.00	06/08/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003238	0000001	582.00	06/08/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003239	0000001	1432.00	06/08/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003240	0000001	4458.00	06/08/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003241	0000001	858.00	06/08/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003242	0000001	902.00	06/08/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003243	0000001	2096.00	06/08/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003244	0000001	2624.00	06/08/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003245	0000001	2314.00	06/08/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003071	0000001	724.00	06/08/2014	000000128015	002179	012683	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003072	0000001	400.00	06/08/2014	000000126330	002179	013210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003066	0000001	1566.85	06/08/2014	000000128015	002179	015266	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003046	0000001	375.00	06/08/2014	000000126349	002179	009057	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003047	0000001	764.30	06/08/2014	000000126411	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003030	0000001	426.50	06/08/2014	000000128015	002179	080601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003041	0000001	6180.00	06/08/2014	000000126330	002179	003442	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003014	0000001	200.00	06/08/2014	000000055573	002179	031690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002993	0000001	1290.00	06/08/2014	000000126330	002179	003442	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002964	0000001	127.44	06/08/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002798	0000001	501.50	06/08/2014	00000012642X	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002799	0000001	280.50	06/08/2014	000000126357	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002802	0000001	225.08	06/08/2014	000000126411	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003315	0000001	164.00	06/08/2014	000000068748	002179	850117	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003302	0000001	165.00	06/08/2014	00000006873X	002179	855877	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003303	0000001	167.00	06/08/2014	00000006873X	002179	855882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003304	0000001	180.00	06/08/2014	00000006873X	002179	855884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003305	0000001	115.00	06/08/2014	00000006873X	002179	855881	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003306	0000001	165.00	06/08/2014	00000006873X	002179	855883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003307	0000001	657.00	06/08/2014	000000055573	002179	133337	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003311	0000001	7.80	06/08/2014	000000128015	002179	872180	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003270	0000001	900.00	06/08/2014	00000006873X	002179	013280	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002804	0000001	299.20	06/08/2014	000000055573	002179	013286	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002741	0000001	1600.00	06/08/2014	000000055557	002179	044602	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003143	0000001	3000.00	06/08/2014	000000055557	002179	037191	216.17	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003049	0000001	120.00	06/08/2014	000000055573	002179	016448	19.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003051	0000001	300.00	06/08/2014	000000055573	002179	080601	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003050	0000001	240.00	07/08/2014	000000055573	002179	852761	38.40	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003334	0000001	1500.00	07/08/2014	000000055573	002179	852787	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003126	0000001	2000.00	07/08/2014	000000055557	002179	044803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003167	0000001	650.00	08/08/2014	000000055573	002179	852762	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003336	0000001	9014.89	08/08/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003338	0000001	7.80	08/08/2014	00000006873X	002179	832200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003339	0000001	21720.00	08/08/2014	000000055557	002179	857562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003119	0000001	2000.00	08/08/2014	000000055557	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003300	0000001	205.15	08/08/2014	000000055557	002179	080801	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003345	0000001	715.00	08/08/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003266	0000001	875.00	08/08/2014	000000055557	002179	044609	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002839	0000001	35004.57	08/08/2014	000000130206	002179	016650	700.09	1	Conta Corrente	BB - PACTO/SEDAM
Sec Munic Educacao, Cultura, Esp e Lazer	0003272	0000001	1124.26	08/08/2014	00000006873X	002179	080801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003174	0000001	240.00	08/08/2014	00000006873X	002179	855880	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003123	0000001	200.00	08/08/2014	00000006873X	002179	855879	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003322	0000001	63.64	08/08/2014	000000055557	002179	080802	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003283	0000001	1020.00	08/08/2014	000000055573	002179	852763	163.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003268	0000001	2266.24	08/08/2014	000000055557	002179	044604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003313	0000001	50.00	08/08/2014	000000068748	002179	850133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003314	0000001	40.00	08/08/2014	000000068748	002179	850134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003316	0000001	70.00	08/08/2014	000000068748	002179	850132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003325	0000001	150.00	08/08/2014	000000068748	002179	850129	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003326	0000001	100.00	08/08/2014	000000068748	002179	850131	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003328	0000001	200.00	08/08/2014	000000068748	002179	850128	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003329	0000001	150.00	08/08/2014	000000068748	002179	850130	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003330	0000001	100.00	08/08/2014	000000068748	002179	850127	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003331	0000001	369.00	08/08/2014	000000068748	002179	850136	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003335	0000001	7006.33	08/08/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003337	0000001	0.68	08/08/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003343	0000001	70.00	08/08/2014	000000068748	002179	850126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002750	0000001	1485.00	11/08/2014	000000055557	002179	044601	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003269	0000001	2000.00	11/08/2014	000000055557	002179	044606	320.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003376	0000001	700.00	11/08/2014	000000068748	002179	850141	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003384	0000001	300.00	11/08/2014	000000068748	002179	850138	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003374	0000001	500.00	11/08/2014	000000068748	002179	850140	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003389	0000001	1858.16	11/08/2014	000000055557	002179	081101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003173	0000001	215.00	11/08/2014	000000055557	002179	044608	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000001	1600.00	11/08/2014	000000055557	002179	013252	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003378	0000001	50.00	11/08/2014	000000068748	002179	850142	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003340	0000001	50.00	11/08/2014	000000068748	002179	850139	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003373	0000001	600.00	11/08/2014	000000068748	002179	850137	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003121	0000001	103.40	12/08/2014	000000055557	002179	012433	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003006	0000001	6640.00	12/08/2014	000000055557	002179	024726	199.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002990	0000001	4412.00	12/08/2014	000000055557	002179	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003390	0000001	7.80	12/08/2014	000000055557	002179	041984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003391	0000001	7.80	12/08/2014	000000055557	002179	041985	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003392	0000001	15.60	12/08/2014	00000006873X	002179	862240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003411	0000001	15.60	12/08/2014	000000055573	002179	862240	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003401	0000001	600.00	12/08/2014	000000055557	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003407	0000001	700.00	12/08/2014	000000055557	002179	012572	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003215	0000001	1200.00	12/08/2014	000000055557	002179	012050	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003216	0000001	1400.00	12/08/2014	000000055557	002179	012050	70.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003130	0000001	1484.44	12/08/2014	000000055557	002179	083569	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003169	0000001	1200.00	12/08/2014	000000055573	002179	852766	192.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003104	0000001	36.00	12/08/2014	00000006873X	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003397	0000001	500.00	12/08/2014	000000055557	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003399	0000001	500.00	12/08/2014	000000055557	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003400	0000001	500.00	12/08/2014	000000055557	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003404	0000001	250.00	12/08/2014	000000055557	002179	016411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003406	0000001	750.00	12/08/2014	000000055557	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003412	0000001	137.40	12/08/2014	000000055573	002179	081203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003136	0000001	1111.77	12/08/2014	000000055573	002179	081204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002740	0000001	150.00	12/08/2014	00000006873X	002179	012728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002752	0000001	450.00	12/08/2014	000000055557	002179	006597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002753	0000001	450.00	12/08/2014	000000055557	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003135	0000001	462.26	12/08/2014	00000006873X	002179	081202	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003141	0000001	455.00	12/08/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003053	0000001	1240.00	12/08/2014	000000055557	002179	012917	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003145	0000001	600.00	12/08/2014	00000006873X	002179	010666	34.20	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003118	0000001	450.00	12/08/2014	000000055557	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003120	0000001	5806.95	12/08/2014	000000055557	002179	083569	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003393	0000001	800.00	12/08/2014	000000055557	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003410	0000001	400.00	12/08/2014	000000055557	002179	081201	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003413	0000001	750.00	12/08/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003414	0000001	800.00	12/08/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003415	0000001	1000.00	12/08/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003416	0000001	1200.00	12/08/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003417	0000001	500.00	12/08/2014	000000091979	002179	081201	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002944	0000001	409.00	12/08/2014	000000055573	002179	081201	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002917	0000001	480.00	12/08/2014	00000006873X	002179	016023	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002775	0000001	161.70	12/08/2014	00000006873X	002179	001227	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002754	0000002	900.00	12/08/2014	000000055557	002179	006597	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003408	0000001	500.00	12/08/2014	000000055557	002179	012580	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003128	0000001	4788.42	12/08/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0002973	0000001	1800.00	12/08/2014	000000055573	002179	081202	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003394	0000001	600.00	12/08/2014	000000055557	002179	022187	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003396	0000001	1200.00	12/08/2014	000000055557	002179	008680	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003402	0000001	600.00	12/08/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003405	0000001	800.00	12/08/2014	000000055557	002179	010281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003409	0000001	600.00	12/08/2014	000000055557	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003366	0000001	800.00	12/08/2014	000000055573	002179	852765	128.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003129	0000001	1884.64	12/08/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003273	0000001	703.00	12/08/2014	00000006873X	002179	081203	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003282	0000001	724.00	12/08/2014	000000055573	002179	852764	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003166	0000001	4361.00	12/08/2014	000000055557	002179	081202	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003004	0000001	546.50	12/08/2014	00000006873X	002179	007336	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003073	0000001	850.00	12/08/2014	00000006873X	002179	026477	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002826	0000001	1200.00	12/08/2014	00000006873X	002179	081201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002969	0000001	1920.00	12/08/2014	000000128015	002179	081201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003033	0000001	144.00	12/08/2014	000000128015	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003070	0000001	695.00	12/08/2014	000000126357	002179	081202	111.20	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003074	0000001	135.00	12/08/2014	000000126411	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003131	0000001	102.66	12/08/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003341	0000001	150.00	12/08/2014	000000068748	002179	850143	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003342	0000001	70.00	12/08/2014	000000068748	002179	850144	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003395	0000001	500.00	12/08/2014	000000055557	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003403	0000001	750.00	12/08/2014	000000055557	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003419	0000001	212.84	12/08/2014	000000126330	002179	081201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003420	0000001	750.00	12/08/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003421	0000001	15.60	12/08/2014	000000126357	002179	862240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003422	0000001	500.00	12/08/2014	000000126357	002179	081201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003423	0000001	7.80	12/08/2014	000000128015	002179	862240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003424	0000001	900.00	12/08/2014	000000128015	002179	005713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003425	0000001	800.00	12/08/2014	000000128015	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003426	0000001	115.00	12/08/2014	000000068748	002179	850145	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003250	0000001	207.00	12/08/2014	000000126411	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003251	0000001	162.00	12/08/2014	000000126357	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003369	0000001	1500.00	12/08/2014	000000126330	002179	010439	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003427	0000001	236.00	13/08/2014	000000068748	002179	850147	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002866	0000002	4000.00	13/08/2014	000000055557	002179	854817	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003284	0000001	2000.00	13/08/2014	000000055557	002179	044610	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003355	0000001	1900.00	13/08/2014	000000055557	002179	013224	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003357	0000001	2400.00	13/08/2014	000000055557	002179	013266	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003358	0000001	5000.00	13/08/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003359	0000001	3000.00	13/08/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003360	0000001	5000.00	13/08/2014	000000055557	002179	013281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003361	0000001	3000.00	13/08/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003362	0000001	2700.00	13/08/2014	000000055557	002179	000197	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003363	0000001	5000.00	13/08/2014	000000055557	002179	013356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003364	0000001	1900.00	13/08/2014	000000055557	002179	013360	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003249	0000001	1080.00	13/08/2014	000000107700	002179	013333	0.00	1	Conta Corrente	BB - BB PMI TRANF
Sec Munic Educacao, Cultura, Esp e Lazer	0003346	0000001	1900.00	13/08/2014	00000006873X	002179	013265	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003440	0000001	300.00	13/08/2014	000000055557	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003442	0000001	500.00	13/08/2014	000000055557	002179	081301	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003323	0000001	3900.00	13/08/2014	000000107700	002179	081301	809.62	1	Conta Corrente	BB - BB PMI TRANF
Sec Munic Educacao, Cultura, Esp e Lazer	0003324	0000001	580.00	13/08/2014	000000107700	002179	081302	92.80	1	Conta Corrente	BB - BB PMI TRANF
Sec Munic Educacao, Cultura, Esp e Lazer	0003122	0000001	200.00	13/08/2014	00000006873X	002179	855878	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003127	0000001	1195.00	13/08/2014	000000055557	002179	854815	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003228	0000001	288.00	13/08/2014	000000055557	002179	044607	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003246	0000001	200.00	13/08/2014	000000055573	002179	081301	32.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003365	0000001	2800.00	13/08/2014	000000055557	002179	003082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003354	0000001	2300.00	13/08/2014	000000055557	002179	006524	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003433	0000001	7.80	13/08/2014	000000055557	002179	037405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003441	0000001	7.80	13/08/2014	000000055573	002179	872250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002968	0000001	368.00	14/08/2014	000000055573	002179	852768	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003276	0000001	724.00	14/08/2014	00000006873X	002179	855802	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003469	0000001	1974.00	14/08/2014	000000055557	002179	044611	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003347	0000001	1500.00	14/08/2014	00000006873X	002179	855803	240.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003348	0000001	1500.00	14/08/2014	00000006873X	002179	855796	240.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003349	0000001	724.00	14/08/2014	00000006873X	002179	855804	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003468	0000001	1602.00	14/08/2014	000000055557	002179	010228	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003247	0000001	724.00	14/08/2014	000000055573	002179	852769	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003248	0000001	680.00	14/08/2014	000000055573	002179	852767	108.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003428	0000001	300.00	14/08/2014	000000068748	002179	850158	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003429	0000001	50.00	14/08/2014	000000068748	002179	850160	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003430	0000001	200.00	14/08/2014	000000068748	002179	850166	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003443	0000001	100.00	14/08/2014	000000068748	002179	850165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003444	0000001	165.00	14/08/2014	000000068748	002179	850155	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003445	0000001	150.00	14/08/2014	000000068748	002179	850151	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003333	0000001	320.00	14/08/2014	000000068748	002179	850157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003379	0000001	50.00	14/08/2014	000000068748	002179	850162	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003380	0000001	300.00	14/08/2014	000000068748	002179	850164	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003381	0000001	300.00	14/08/2014	000000068748	002179	850163	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003382	0000001	50.00	14/08/2014	000000068748	002179	850159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003327	0000001	200.00	14/08/2014	000000068748	002179	850156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003317	0000001	180.00	14/08/2014	000000068748	002179	850167	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003447	0000001	150.00	14/08/2014	000000068748	002179	850169	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003448	0000001	100.00	14/08/2014	000000068748	002179	850154	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003449	0000001	80.00	14/08/2014	000000068748	002179	850170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003450	0000001	39.72	14/08/2014	000000068748	002179	850150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003451	0000001	50.00	14/08/2014	000000068748	002179	850148	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003452	0000001	147.00	14/08/2014	000000068748	002179	850153	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003456	0000001	170.00	14/08/2014	000000055573	002179	852825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003470	0000001	80.00	14/08/2014	000000068748	002179	850149	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003370	0000001	402.38	15/08/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003367	0000001	745.00	15/08/2014	00000013015X	002179	005982	119.20	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003045	0000001	5796.40	15/08/2014	000000128015	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003375	0000001	2500.27	15/08/2014	000000093807	002179	008356	0.00	1	Conta Corrente	BB - BB SIMPLES NACIONAL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003476	0000001	150.00	15/08/2014	000000055557	002179	854818	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003368	0000001	5806.13	15/08/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003371	0000001	7234.18	15/08/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003377	0000001	1500.00	15/08/2014	000000068748	002179	013030	240.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003418	0000001	700.00	15/08/2014	000000091979	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003285	0000001	724.00	15/08/2014	000000068748	002179	008052	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003286	0000001	724.00	15/08/2014	000000068748	002179	130772	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003287	0000001	724.00	15/08/2014	000000068748	002179	132292	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003309	0000001	1200.00	15/08/2014	000000107700	002179	012227	192.00	1	Conta Corrente	BB - BB PMI TRANF
Sec Munic Educacao, Cultura, Esp e Lazer	0003312	0000001	567.00	15/08/2014	000000093807	002179	013333	0.00	1	Conta Corrente	BB - BB SIMPLES NACIONAL
Sec Munic Educacao, Cultura, Esp e Lazer	0003477	0000001	700.00	15/08/2014	000000068748	002179	850171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003252	0000001	765.00	15/08/2014	000000093807	002179	013333	0.00	1	Conta Corrente	BB - BB SIMPLES NACIONAL
Sec Munic Educacao, Cultura, Esp e Lazer	0003254	0000001	189.00	15/08/2014	000000093807	002179	013333	0.00	1	Conta Corrente	BB - BB SIMPLES NACIONAL
Sec Munic Educacao, Cultura, Esp e Lazer	0002923	0000001	15000.00	15/08/2014	000000091979	002179	081502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003253	0000001	1170.00	15/08/2014	000000093807	002179	013333	0.00	1	Conta Corrente	BB - BB SIMPLES NACIONAL
Gabinete do Prefeito	0003310	0000001	1683.00	15/08/2014	000000055557	002179	133337	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003372	0000001	1765.58	15/08/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003486	0000001	7.80	15/08/2014	000000055557	002179	852270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003383	0000001	724.00	15/08/2014	000000068748	002179	850161	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003491	0000001	1448.00	18/08/2014	000000068748	002179	850172	231.68	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003351	0000001	300.00	18/08/2014	00000006873X	002179	855795	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003446	0000001	3000.00	18/08/2014	000000068748	002179	850168	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003515	0000001	200.00	19/08/2014	000000055573	002179	852792	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003350	0000001	420.00	19/08/2014	00000006873X	002179	855797	67.20	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003502	0000001	36184.36	19/08/2014	000000091979	002179	081901	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003503	0000001	88269.49	19/08/2014	000000091979	002179	081902	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003524	0000001	1577.03	19/08/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003277	0000001	724.00	19/08/2014	00000006873X	002179	855799	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003278	0000001	600.00	19/08/2014	00000006873X	002179	855794	96.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003279	0000001	724.00	19/08/2014	00000006873X	002179	855800	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003280	0000001	724.00	19/08/2014	00000006873X	002179	855798	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003281	0000001	724.00	19/08/2014	00000006873X	002179	855801	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003048	0000001	400.00	19/08/2014	00000006873X	002179	855793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003067	0000001	352.00	19/08/2014	00000006873X	002179	855876	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003490	0000001	1400.00	19/08/2014	000000068748	002179	081901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003504	0000001	47725.53	19/08/2014	000000055557	002179	081901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003505	0000001	3842.03	19/08/2014	000000055557	002179	081904	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003506	0000001	733.31	19/08/2014	000000126411	002179	081901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003507	0000001	326.40	19/08/2014	000000126357	002179	081901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003508	0000001	1814.78	19/08/2014	000000128015	002179	081901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003525	0000001	5443.03	19/08/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003526	0000001	11837.61	19/08/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003454	0000001	100.00	19/08/2014	00000006873X	002179	855831	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003431	0000001	150.00	19/08/2014	00000006873X	002179	855844	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003496	0000001	4064.00	19/08/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003497	0000001	320.00	19/08/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003498	0000001	60.00	19/08/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003290	0000001	150.00	19/08/2014	00000006873X	002179	855843	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003398	0000001	1239.00	19/08/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003527	0000001	4836.99	19/08/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003529	0000001	850.00	20/08/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002923	0000002	23214.00	20/08/2014	000000091979	002179	082001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003211	0000001	500.00	20/08/2014	00000006873X	002179	013425	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003478	0000001	875.00	20/08/2014	000000055557	002179	854819	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003509	0000001	80.00	20/08/2014	000000068748	002179	850173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003547	0000001	100.00	20/08/2014	000000055573	002179	852826	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003550	0000001	929.27	20/08/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003548	0000001	242.30	21/08/2014	000000055573	002179	852774	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003501	0000001	100.00	21/08/2014	000000055573	002179	852780	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003530	0000001	45.00	21/08/2014	000000068748	002179	850174	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003534	0000001	45.00	21/08/2014	000000055573	002179	852782	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003535	0000001	54.00	21/08/2014	000000055573	002179	852776	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003553	0000001	103.00	21/08/2014	000000055573	002179	852763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003564	0000001	78.00	21/08/2014	000000055573	002179	852778	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003480	0000001	150.00	21/08/2014	000000055573	002179	852777	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003485	0000001	90.00	21/08/2014	000000055573	002179	852772	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003492	0000001	136.00	21/08/2014	000000055573	002179	852781	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003467	0000001	40.00	21/08/2014	000000055573	002179	852779	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003275	0000001	415.00	21/08/2014	00000006873X	002179	855805	23.66	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003546	0000001	66.00	21/08/2014	000000055573	002179	852775	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003385	0000001	50.00	22/08/2014	000000055573	002179	852788	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003453	0000001	383.15	22/08/2014	000000126330	002179	025500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003531	0000001	266.29	22/08/2014	000000126357	002179	046432	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003523	0000001	165.00	22/08/2014	000000055573	002179	852789	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003479	0000001	360.00	22/08/2014	000000055573	002179	001644	57.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003472	0000001	360.00	22/08/2014	000000055557	002179	854820	57.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003332	0000001	48418.13	22/08/2014	000000128902	002179	039972	2670.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003256	0000001	468.00	22/08/2014	000000055573	002179	015276	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002861	0000001	2970.00	22/08/2014	000000091979	002179	082201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003577	0000001	7.80	22/08/2014	000000055573	002179	872340	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003532	0000001	66.11	22/08/2014	000000055573	002179	082203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003533	0000001	66.11	22/08/2014	000000055573	002179	027438	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003257	0000001	204.10	22/08/2014	000000055573	002179	082201	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003518	0000001	50.00	22/08/2014	000000055573	002179	852785	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003521	0000001	50.00	22/08/2014	000000055573	002179	852786	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003563	0000001	50.00	22/08/2014	000000055573	002179	852784	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003566	0000001	150.00	22/08/2014	00000006873X	002179	855845	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003584	0000001	100.00	25/08/2014	00000006873X	002179	855842	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003593	0000001	50.00	26/08/2014	000000055573	002179	852824	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003594	0000001	50.00	26/08/2014	000000055573	002179	852823	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003621	0000001	50.00	26/08/2014	00000006873X	002179	855846	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003595	0000001	50.00	26/08/2014	000000055573	002179	852822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003536	0000001	115.35	26/08/2014	00000006873X	002179	855809	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003540	0000001	138.00	26/08/2014	00000006873X	002179	855808	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003541	0000001	60.00	26/08/2014	00000006873X	002179	855806	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003567	0000001	150.00	26/08/2014	00000006873X	002179	855813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003568	0000001	300.00	26/08/2014	00000006873X	002179	855810	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003557	0000001	162.50	26/08/2014	00000006873X	002179	855807	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003558	0000001	300.00	26/08/2014	00000006873X	002179	855811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003585	0000001	150.00	26/08/2014	00000006873X	002179	855812	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003586	0000001	50.00	27/08/2014	000000126349	002179	028444	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003587	0000001	1380.00	27/08/2014	00000006873X	002179	855826	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003588	0000001	50.00	27/08/2014	000000126411	002179	011422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003640	0000001	125.00	27/08/2014	000000055573	002179	852799	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003641	0000001	250.00	27/08/2014	000000055573	002179	852801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003597	0000001	200.00	27/08/2014	00000006873X	002179	855819	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003623	0000001	90.00	27/08/2014	000000068748	002179	850177	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003625	0000001	150.00	27/08/2014	00000006873X	002179	855814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003629	0000001	50.00	27/08/2014	00000006873X	002179	012031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003630	0000001	50.00	27/08/2014	00000006873X	002179	006786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003559	0000001	60.00	27/08/2014	00000006873X	002179	855824	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003560	0000001	250.00	27/08/2014	00000006873X	002179	855816	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003554	0000001	300.00	27/08/2014	00000006873X	002179	855820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003555	0000001	250.00	27/08/2014	00000006873X	002179	855827	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003556	0000001	150.00	27/08/2014	00000006873X	002179	855823	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003569	0000001	100.00	27/08/2014	000000126330	002179	011425	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003570	0000001	100.00	27/08/2014	000000126330	002179	008283	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003571	0000001	222.00	27/08/2014	00000006873X	002179	855815	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003574	0000001	166.00	27/08/2014	000000068748	002179	850178	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003544	0000001	40.00	27/08/2014	000000068748	002179	850176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003545	0000001	84.17	27/08/2014	000000068748	002179	850179	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003549	0000001	45.00	27/08/2014	000000055573	002179	852791	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003537	0000001	180.00	27/08/2014	00000006873X	002179	855825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003538	0000001	300.00	27/08/2014	00000006873X	002179	855817	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003539	0000001	33.00	27/08/2014	00000006873X	002179	855822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003493	0000001	100.00	27/08/2014	00000006873X	002179	855828	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003488	0000001	3000.00	27/08/2014	00000006873X	002179	855829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003481	0000001	200.00	27/08/2014	00000006873X	002179	855818	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003511	0000001	383.00	27/08/2014	00000006873X	002179	855821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003513	0000001	200.00	27/08/2014	000000068748	002179	850175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003514	0000001	138.00	27/08/2014	000000068748	002179	850180	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003516	0000001	250.00	27/08/2014	000000055573	002179	852794	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003517	0000001	100.00	27/08/2014	000000055573	002179	852795	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003519	0000001	150.00	27/08/2014	000000055573	002179	852793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003520	0000001	55.00	27/08/2014	000000055573	002179	852790	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003522	0000001	150.00	27/08/2014	000000055573	002179	852796	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003638	0000001	100.00	27/08/2014	000000055573	002179	852797	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003639	0000001	100.00	27/08/2014	000000055573	002179	852798	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003598	0000001	1818.30	27/08/2014	000000081965	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003599	0000001	3403.62	27/08/2014	000000081965	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003600	0000001	4678.00	27/08/2014	000000081965	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003601	0000001	4800.00	27/08/2014	000000081965	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003602	0000001	4689.00	27/08/2014	000000081965	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003603	0000001	6721.44	27/08/2014	000000082600	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003604	0000001	5505.00	27/08/2014	000000082600	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003605	0000001	4612.98	27/08/2014	00000006873X	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003606	0000001	4514.40	27/08/2014	00000006873X	002179	013220	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003607	0000001	600.00	27/08/2014	00000006873X	002179	010666	34.20	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003608	0000001	4686.00	27/08/2014	00000006873X	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003609	0000001	4203.21	27/08/2014	00000006873X	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003610	0000001	4543.00	27/08/2014	00000006873X	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003611	0000001	4510.55	27/08/2014	00000006873X	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003612	0000001	4274.60	27/08/2014	00000006873X	002179	013215	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003613	0000001	4203.06	27/08/2014	00000006873X	002179	013111	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003614	0000001	2616.90	27/08/2014	00000006873X	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003615	0000001	7928.80	27/08/2014	00000006873X	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003616	0000001	3000.00	27/08/2014	00000006873X	002179	013209	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003628	0000001	4501.46	27/08/2014	00000006873X	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003631	0000001	200.00	27/08/2014	00000006873X	002179	082701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003627	0000001	7.80	27/08/2014	00000006873X	002179	872390	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003626	0000001	2377.86	27/08/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003647	0000001	8291.76	28/08/2014	000000055557	002179	014400	1246.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003649	0000001	14029.76	28/08/2014	000000055557	002179	014400	3011.95	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003644	0000001	16153.20	28/08/2014	000000055557	002179	014400	3246.77	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003670	0000001	18396.00	28/08/2014	000000091979	002179	014400	1471.68	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003654	0000001	4774.33	28/08/2014	000000055557	002179	014400	1224.89	1	Conta Corrente	NULL
Controladoria Interna	0003655	0000001	8800.00	28/08/2014	000000055557	002179	014400	2504.83	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003645	0000001	44894.50	28/08/2014	000000055557	002179	014400	8225.52	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003653	0000001	4416.40	28/08/2014	000000055557	002179	014400	576.19	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003673	0000001	1500.00	28/08/2014	000000055557	002179	014400	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003651	0000001	4933.00	28/08/2014	000000055557	002179	014400	1216.49	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003652	0000001	1500.00	28/08/2014	000000126357	002179	014400	543.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003658	0000001	1246.00	28/08/2014	000000126411	002179	014400	440.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003663	0000001	724.00	28/08/2014	000000128015	002179	014400	57.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003664	0000001	1100.00	28/08/2014	000000128015	002179	014400	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003671	0000001	3620.00	28/08/2014	000000128015	002179	014400	289.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003672	0000001	2896.00	28/08/2014	000000128015	002179	014400	231.68	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003674	0000001	2124.00	28/08/2014	000000126411	002179	014400	183.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003677	0000001	5430.00	29/08/2014	000000055557	002179	014400	952.96	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003682	0000001	800.00	29/08/2014	00000006873X	002179	013383	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003683	0000001	800.00	29/08/2014	00000006873X	002179	013383	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003685	0000001	2503.19	29/08/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003661	0000001	6496.00	29/08/2014	000000055557	002179	014400	627.48	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003551	0000001	724.00	29/08/2014	000000055557	002179	044613	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003581	0000001	146.32	29/08/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003583	0000001	486.00	29/08/2014	000000126330	002179	302047	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003665	0000001	22549.42	29/08/2014	000000055557	002179	014400	1842.64	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003668	0000001	2224.00	29/08/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003579	0000001	2677.52	29/08/2014	000000068748	002179	008356	0.00	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0003660	0000001	16054.00	29/08/2014	000000055557	002179	014400	3182.59	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003669	0000001	2100.05	29/08/2014	000000055557	002179	014400	375.80	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003582	0000001	4215.07	29/08/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003675	0000001	5000.16	29/08/2014	000000055557	002179	014400	413.59	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003680	0000001	13432.89	29/08/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003648	0000001	393949.75	29/08/2014	000000091979	002179	014400	88173.51	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003650	0000001	115639.95	29/08/2014	000000091979	002179	014400	28641.53	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003659	0000001	34790.00	29/08/2014	000000055557	002179	014400	3641.42	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003617	0000001	100.00	29/08/2014	00000006873X	002179	010447	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003618	0000001	50.00	29/08/2014	00000006873X	002179	005687	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003619	0000001	60.00	29/08/2014	00000006873X	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003578	0000001	10281.17	29/08/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003552	0000001	1100.00	29/08/2014	00000006873X	002179	855830	176.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003259	0000001	1730.00	29/08/2014	00000006873X	002179	015276	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003432	0000001	3919.44	29/08/2014	00000006873X	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003069	0000002	20000.00	29/08/2014	000000055557	002179	044612	2000.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003657	0000001	4890.00	29/08/2014	000000055557	002179	014400	499.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003666	0000001	2500.00	29/08/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003667	0000001	2500.00	29/08/2014	000000055557	002179	014400	307.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003679	0000001	2000.00	29/08/2014	000000068748	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003643	0000001	2000.00	29/08/2014	000000055557	002179	030897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003646	0000001	4000.00	29/08/2014	000000055557	002179	014400	442.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003580	0000001	2228.73	29/08/2014	000000068748	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003656	0000001	25225.33	29/08/2014	000000055557	002179	014400	4496.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003662	0000001	8622.00	29/08/2014	000000055557	002179	014400	812.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0003676	0000001	24000.00	29/08/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0003767	0000001	400.00	01/09/2014	000000055573	002179	852770	64.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003754	0000001	724.00	01/09/2014	000000055573	002179	852863	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003735	0000001	176.80	01/09/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003766	0000001	103.00	01/09/2014	000000055573	002179	852783	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003790	0000001	50.00	02/09/2014	000000055573	002179	852828	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003791	0000001	150.00	02/09/2014	000000055573	002179	852830	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003792	0000001	70.00	02/09/2014	000000055573	002179	852827	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003793	0000001	370.00	02/09/2014	000000055573	002179	852829	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003788	0000001	1120.00	02/09/2014	000000055573	002179	852837	179.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003789	0000001	724.00	02/09/2014	000000055573	002179	852838	115.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0003785	0000001	50.00	02/09/2014	000000055557	002179	044618	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003786	0000001	1010.00	02/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003787	0000001	2155.00	02/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003510	0000001	890.00	02/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003799	0000001	724.00	02/09/2014	000000055573	002179	852832	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003800	0000001	10.85	02/09/2014	000000055573	002179	862451	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003801	0000001	100.00	02/09/2014	000000068748	002179	850181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003291	0000001	1470.00	02/09/2014	00000006873X	002179	855860	235.20	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003794	0000001	724.00	02/09/2014	000000055573	002179	852831	115.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0003805	0000001	150.00	03/09/2014	000000068748	002179	850184	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003802	0000001	1.81	03/09/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003818	0000001	500.00	05/09/2014	000000055557	002179	090501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003820	0000001	130.00	05/09/2014	000000055573	002179	852835	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003755	0000001	75.00	05/09/2014	000000055573	002179	852833	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003633	0000001	905.85	05/09/2014	000000126330	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003473	0000001	203.20	05/09/2014	000000126411	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003457	0000001	1640.78	05/09/2014	000000126330	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003458	0000001	2.00	05/09/2014	000000126411	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003466	0000001	8.84	05/09/2014	000000126411	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003460	0000001	473.22	05/09/2014	000000126411	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003461	0000001	686.11	05/09/2014	000000126411	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003462	0000001	49.80	05/09/2014	000000126411	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003463	0000001	283.95	05/09/2014	000000126411	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003810	0000001	1162.50	05/09/2014	000000149004	002179	850667	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003592	0000001	1430.00	05/09/2014	00000006873X	002179	855853	228.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003318	0000001	3260.00	05/09/2014	000000055557	002179	044965	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003294	0000001	2730.00	05/09/2014	000000055557	002179	090502	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002997	0000001	20000.00	05/09/2014	000000149004	002179	050914	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002997	0000002	7500.00	05/09/2014	000000055557	002179	090503	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003736	0000001	4000.00	05/09/2014	000000068748	002179	050000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003386	0000001	144.00	05/09/2014	00000006873X	002179	013437	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003681	0000001	1000.00	05/09/2014	00000006873X	002179	010606	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003319	0000001	758.40	05/09/2014	00000006873X	002179	013156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003812	0000001	15.60	05/09/2014	000000055557	002179	822481	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003817	0000001	15.60	05/09/2014	00000006873X	002179	822481	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003824	0000001	7.80	05/09/2014	000000149004	002179	822481	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003686	0000001	724.00	05/09/2014	00000006873X	002179	090502	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003811	0000001	347.52	05/09/2014	000000068748	002179	090501	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003591	0000001	120.00	05/09/2014	000000068748	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003387	0000001	144.00	05/09/2014	00000006873X	002179	013437	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003388	0000001	203.00	05/09/2014	00000006873X	002179	090501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003826	0000001	50.00	08/09/2014	000000055557	002179	044619	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003807	0000001	400.00	09/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003844	0000001	7.80	09/09/2014	000000130206	002179	832520	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003596	0000001	32040.94	09/09/2014	000000130206	002179	014176	801.02	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003857	0000001	300.00	10/09/2014	000000055557	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003861	0000001	1900.00	10/09/2014	000000055557	002179	322659	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003875	0000001	500.00	10/09/2014	000000055557	002179	013426	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003877	0000001	400.00	10/09/2014	000000055557	002179	091002	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003882	0000001	800.00	10/09/2014	000000055557	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003889	0000001	750.00	10/09/2014	000000091979	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003890	0000001	800.00	10/09/2014	000000091979	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003891	0000001	1000.00	10/09/2014	000000091979	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003892	0000001	700.00	10/09/2014	000000091979	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003893	0000001	1200.00	10/09/2014	000000091979	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003894	0000001	500.00	10/09/2014	000000091979	002179	091001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003845	0000001	9014.89	10/09/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003846	0000001	16820.40	10/09/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003850	0000001	15.60	10/09/2014	000000055557	002179	822531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003898	0000001	7.80	10/09/2014	000000055573	002179	822531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003900	0000001	21720.00	10/09/2014	000000055557	002179	010100	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003849	0000001	715.00	10/09/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003853	0000001	2300.00	10/09/2014	000000055557	002179	006524	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003858	0000001	600.00	10/09/2014	000000055557	002179	126616	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003860	0000001	1600.00	10/09/2014	000000055557	002179	013252	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003872	0000001	700.00	10/09/2014	000000055557	002179	012572	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003876	0000001	2800.00	10/09/2014	000000055557	002179	003082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003855	0000001	500.00	10/09/2014	000000055557	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003856	0000001	724.00	10/09/2014	000000055557	002179	010512	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003869	0000001	250.00	10/09/2014	000000055557	002179	016411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003871	0000001	750.00	10/09/2014	000000055557	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003883	0000001	1000.00	10/09/2014	00000006873X	002179	010606	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003884	0000001	1000.00	10/09/2014	00000006873X	002179	010606	160.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003828	0000001	1600.00	10/09/2014	000000055557	002179	091003	256.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003851	0000001	600.00	10/09/2014	000000055557	002179	221872	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003854	0000001	1200.00	10/09/2014	000000055557	002179	008680	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003862	0000001	2400.00	10/09/2014	000000055557	002179	132667	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003863	0000001	5000.00	10/09/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003864	0000001	3000.00	10/09/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003865	0000001	5000.00	10/09/2014	000000055557	002179	013281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003866	0000001	3000.00	10/09/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003867	0000001	2700.00	10/09/2014	000000055557	002179	133043	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003868	0000001	1900.00	10/09/2014	000000055557	002179	013360	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003870	0000001	800.00	10/09/2014	000000055557	002179	102817	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003874	0000001	600.00	10/09/2014	000000055557	002179	128948	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003879	0000001	1900.00	10/09/2014	000000055557	002179	013224	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003899	0000001	600.00	10/09/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003873	0000001	500.00	10/09/2014	000000055557	002179	012580	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003901	0000001	1858.16	10/09/2014	000000055557	002179	091001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003752	0000001	724.00	10/09/2014	000000128015	002179	012683	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003847	0000001	5816.13	10/09/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003848	0000001	0.56	10/09/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003852	0000001	500.00	10/09/2014	000000055557	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003859	0000001	750.00	10/09/2014	000000055557	002179	128139	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003880	0000001	7.80	10/09/2014	000000126357	002179	822531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003881	0000001	500.00	10/09/2014	000000126357	002179	091001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003885	0000001	750.00	10/09/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003886	0000001	1500.00	10/09/2014	000000126330	002179	010439	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003887	0000001	900.00	10/09/2014	000000109282	002179	005713	0.00	1	Conta Corrente	BB - BB - PMI FMASPBVII
Sec Munic Infra Est, Meio Amb e Rec Hid	0003819	0000001	2088.00	11/09/2014	000000055573	002179	852836	339.37	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003878	0000001	5000.00	12/09/2014	000000055557	002179	013356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003688	0000001	980.00	12/09/2014	00000006873X	002179	855855	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003475	0000001	5150.00	12/09/2014	000000055557	002179	091204	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003439	0000001	1718.19	12/09/2014	000000055557	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003908	0000001	500.00	12/09/2014	000000055557	002179	044617	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003914	0000001	300.00	12/09/2014	000000055557	002179	044615	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003915	0000001	700.00	12/09/2014	000000055557	002179	044616	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003834	0000001	240.00	12/09/2014	000000055573	002179	852840	38.40	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003835	0000001	724.00	12/09/2014	000000055573	002179	852861	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0002995	0000001	665.00	12/09/2014	000000093807	002179	091201	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003293	0000001	2730.00	12/09/2014	000000055557	002179	091202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003913	0000001	7.80	12/09/2014	000000126357	002179	862550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003832	0000001	1679.68	12/09/2014	000000126330	002179	013029	268.74	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003634	0000001	326.40	12/09/2014	000000126357	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003464	0000001	50.44	12/09/2014	000000126357	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003465	0000001	245.38	12/09/2014	000000126357	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003459	0000001	343.22	12/09/2014	000000126357	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003264	0000001	148.85	12/09/2014	000000126357	002179	091201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003352	0000001	162.00	12/09/2014	000000126357	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003353	0000001	144.00	12/09/2014	000000128015	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003916	0000001	724.00	12/09/2014	00000006873X	002179	855854	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003590	0000001	905.00	12/09/2014	000000055557	002179	091203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003620	0000001	150.00	12/09/2014	000000055573	002179	012728	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003902	0000001	2000.00	12/09/2014	000000055557	002179	091201	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003910	0000001	800.00	12/09/2014	000000055557	002179	014252	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003438	0000001	412.27	12/09/2014	000000093807	002179	025500	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003561	0000001	1730.00	12/09/2014	000000055557	002179	032011	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003125	0000001	200.00	12/09/2014	000000093807	002179	013179	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003909	0000001	23.40	12/09/2014	000000055557	002179	862550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003918	0000001	600.00	12/09/2014	00000006873X	002179	855857	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003936	0000001	7.80	12/09/2014	000000093807	002179	862550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003512	0000001	1200.00	12/09/2014	000000055557	002179	013054	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003698	0000001	2000.00	12/09/2014	000000055557	002179	108441	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003260	0000001	1591.00	12/09/2014	000000093807	002179	026477	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003261	0000001	1450.00	12/09/2014	000000093807	002179	026477	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003543	0000001	6640.00	12/09/2014	000000055557	002179	024726	199.20	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003751	0000001	1170.00	12/09/2014	00000006873X	002179	855856	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003622	0000001	300.00	12/09/2014	000000055557	002179	013280	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003482	0000001	1040.00	12/09/2014	00000006873X	002179	013312	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003292	0000001	600.00	12/09/2014	000000093807	002179	013280	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003344	0000001	495.00	12/09/2014	000000093807	002179	012809	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003921	0000001	650.00	12/09/2014	000000091979	002179	005551	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003939	0000001	700.00	15/09/2014	00000006873X	002179	855858	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003737	0000001	200.00	15/09/2014	000000068748	002179	850250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003738	0000001	60.00	15/09/2014	000000068748	002179	850251	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003739	0000001	40.00	15/09/2014	000000068748	002179	850241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003740	0000001	200.00	15/09/2014	000000068748	002179	850240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003741	0000001	100.00	15/09/2014	000000068748	002179	850256	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003742	0000001	145.00	15/09/2014	000000068748	002179	850254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003743	0000001	150.00	15/09/2014	000000068748	002179	850245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003744	0000001	45.00	15/09/2014	000000068748	002179	850247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003745	0000001	60.00	15/09/2014	000000068748	002179	850244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003746	0000001	236.90	15/09/2014	000000068748	002179	850238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003747	0000001	100.00	15/09/2014	000000068748	002179	850239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003748	0000001	35.00	15/09/2014	000000068748	002179	850248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003749	0000001	300.00	15/09/2014	000000068748	002179	850235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003750	0000001	350.00	15/09/2014	000000068748	002179	850228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003806	0000001	50.00	15/09/2014	000000068748	002179	850258	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003813	0000001	300.00	15/09/2014	000000068748	002179	850221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003814	0000001	260.00	15/09/2014	000000068748	002179	850226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003815	0000001	130.00	15/09/2014	000000068748	002179	850225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003816	0000001	80.00	15/09/2014	000000068748	002179	850222	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003768	0000001	150.00	15/09/2014	000000068748	002179	850252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003769	0000001	80.00	15/09/2014	000000068748	002179	850237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003770	0000001	129.56	15/09/2014	000000068748	002179	850253	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003771	0000001	57.40	15/09/2014	000000068748	002179	850246	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003772	0000001	100.00	15/09/2014	000000068748	002179	850236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003773	0000001	58.56	15/09/2014	000000068748	002179	850255	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003774	0000001	114.20	15/09/2014	000000068748	002179	850243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003775	0000001	150.00	15/09/2014	000000068748	002179	850233	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003776	0000001	150.00	15/09/2014	000000068748	002179	850249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003777	0000001	120.00	15/09/2014	000000068748	002179	850231	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003778	0000001	175.00	15/09/2014	000000068748	002179	850232	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003779	0000001	200.00	15/09/2014	000000068748	002179	850257	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003780	0000001	495.00	15/09/2014	000000068748	002179	850234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003781	0000001	48.00	15/09/2014	000000068748	002179	850224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003782	0000001	48.00	15/09/2014	000000068748	002179	850223	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003783	0000001	177.00	15/09/2014	000000068748	002179	850230	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003784	0000001	78.00	15/09/2014	000000068748	002179	850227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003753	0000001	1030.39	16/09/2014	000000128015	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003796	0000001	50.00	16/09/2014	000000068748	002179	850229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003696	0000001	251.34	16/09/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003635	0000001	346.70	16/09/2014	000000128015	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003636	0000001	3903.85	16/09/2014	000000128015	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003917	0000001	50.00	16/09/2014	00000006873X	002179	006786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003919	0000001	50.00	16/09/2014	000000126411	002179	028444	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003937	0000001	78.00	16/09/2014	000000068748	002179	850259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003938	0000001	319.00	16/09/2014	00000006873X	002179	855859	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003955	0000001	1000.00	16/09/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003956	0000001	50.00	16/09/2014	000000126357	002179	012031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003959	0000001	7.80	16/09/2014	000000128015	002179	862590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003963	0000001	50.00	16/09/2014	000000055573	002179	008246	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003263	0000001	1198.20	16/09/2014	000000128015	002179	091601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003474	0000001	719.65	16/09/2014	000000128015	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003692	0000001	2475.45	16/09/2014	000000055557	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003694	0000001	2430.02	16/09/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003833	0000001	724.00	16/09/2014	000000055573	002179	852862	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003960	0000001	200.00	16/09/2014	000000055573	002179	066761	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003961	0000001	2062.84	16/09/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003962	0000001	340.00	16/09/2014	000000055573	002179	010446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003499	0000001	2985.00	16/09/2014	000000055557	002179	016604	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003687	0000001	10440.60	16/09/2014	000000055557	002179	083569	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003684	0000001	850.00	16/09/2014	000000055557	002179	044614	136.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003920	0000001	200.00	16/09/2014	000000055573	002179	058971	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0002641	0000001	450.00	16/09/2014	00000006873X	002179	855875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003954	0000001	23.40	16/09/2014	000000055557	002179	862590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003958	0000001	850.00	16/09/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003969	0000001	5443.03	16/09/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003970	0000001	13701.33	16/09/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003695	0000001	986.78	16/09/2014	000000055557	002179	083569	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003829	0000001	340.00	16/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003830	0000001	300.00	16/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003831	0000001	2586.00	16/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003957	0000001	290.00	16/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003690	0000001	266.20	16/09/2014	000000055573	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003483	0000001	1173.98	16/09/2014	000000055557	002179	091602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003484	0000001	440.90	16/09/2014	000000055557	002179	091603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003825	0000001	1665.00	16/09/2014	000000055557	002179	013333	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003971	0000001	5474.58	16/09/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003972	0000001	44421.68	17/09/2014	000000055557	002179	091701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003973	0000001	3391.64	17/09/2014	000000055557	002179	091702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003988	0000001	100.00	17/09/2014	000000068748	002179	850182	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003974	0000001	90636.49	17/09/2014	000000091979	002179	091701	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003975	0000001	36155.84	17/09/2014	000000091979	002179	091702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003952	0000001	29.18	17/09/2014	00000006873X	002179	855864	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003911	0000001	244.26	17/09/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003912	0000001	137.81	17/09/2014	000000126330	002179	004030	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003922	0000001	350.00	17/09/2014	00000006873X	002179	855863	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003923	0000001	300.00	17/09/2014	00000006873X	002179	855861	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003924	0000001	350.00	17/09/2014	00000006873X	002179	855862	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003925	0000001	38.38	17/09/2014	00000006873X	002179	855865	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003903	0000001	37.34	17/09/2014	00000006873X	002179	855866	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003895	0000001	125.00	18/09/2014	00000006873X	002179	855869	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003926	0000001	80.00	18/09/2014	00000006873X	002179	855868	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003992	0000001	150.00	18/09/2014	00000006873X	002179	855870	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003941	0000001	630.00	18/09/2014	00000006873X	002179	855867	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004000	0000001	150.00	18/09/2014	000000068748	002179	850185	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003837	0000001	480.00	19/09/2014	000000055557	002179	044361	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003976	0000001	45.00	19/09/2014	00000006873X	002179	855872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003977	0000001	45.00	19/09/2014	00000006873X	002179	855847	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004001	0000001	1206.06	19/09/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004002	0000001	1.10	19/09/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004004	0000001	150.00	19/09/2014	00000006873X	002179	855852	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003943	0000001	84.60	19/09/2014	00000006873X	002179	855850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003944	0000001	70.00	19/09/2014	00000006873X	002179	855849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003945	0000001	85.50	19/09/2014	00000006873X	002179	855871	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003904	0000001	50.00	19/09/2014	00000006873X	002179	855848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003905	0000001	50.00	19/09/2014	00000006873X	002179	855851	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003836	0000001	541.00	19/09/2014	000000055557	002179	044362	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003942	0000001	800.00	23/09/2014	00000006873X	002179	855835	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003896	0000001	50.00	23/09/2014	00000006873X	002179	855833	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004021	0000001	279.74	23/09/2014	00000006873X	002179	855836	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003756	0000001	364.00	23/09/2014	00000006873X	002179	855780	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004003	0000001	724.00	23/09/2014	00000006873X	002179	855834	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004012	0000001	395.91	23/09/2014	000000055557	002179	092301	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004017	0000001	895.18	23/09/2014	000000055557	002179	092302	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003990	0000001	50.00	23/09/2014	000000055557	002179	044364	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003991	0000001	50.00	23/09/2014	000000055557	002179	044383	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003997	0000001	380.00	23/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003989	0000001	50.00	24/09/2014	000000055573	002179	852806	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004023	0000001	80.00	24/09/2014	000000055573	002179	852803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004025	0000001	50.00	24/09/2014	000000055573	002179	852804	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003978	0000001	150.00	24/09/2014	00000006873X	002179	855837	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003987	0000001	45.00	24/09/2014	000000055573	002179	852802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003906	0000001	340.00	24/09/2014	00000006873X	002179	855838	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003933	0000001	74.62	24/09/2014	00000006873X	002179	855840	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003935	0000001	137.00	24/09/2014	00000006873X	002179	855841	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003940	0000001	724.00	24/09/2014	000000055573	002179	852805	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004018	0000001	80.00	24/09/2014	00000006873X	002179	855839	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003951	0000001	680.00	25/09/2014	000000055573	002179	852811	108.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003823	0000001	1644.00	25/09/2014	000000055573	002179	852812	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004031	0000001	100.00	25/09/2014	000000055573	002179	852808	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004059	0000001	192.00	25/09/2014	000000055573	002179	852807	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004060	0000001	50.00	25/09/2014	000000055573	002179	852870	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004058	0000001	724.00	25/09/2014	000000055573	002179	852809	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004009	0000001	400.00	25/09/2014	000000055573	002179	852813	64.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004039	0000001	4686.00	25/09/2014	000000082600	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004040	0000001	6721.44	25/09/2014	000000082600	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004041	0000001	4501.46	25/09/2014	000000055131	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004042	0000001	4800.00	25/09/2014	000000055131	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003798	0000001	2475.00	25/09/2014	000000055573	002179	852810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003763	0000001	213.00	26/09/2014	00000006873X	002179	012685	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003797	0000001	600.00	26/09/2014	00000006873X	002179	012862	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003841	0000001	3659.20	26/09/2014	00000006873X	002179	008593	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004043	0000001	4190.00	26/09/2014	000000055131	002179	013215	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004045	0000001	4380.00	26/09/2014	000000081965	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004046	0000001	4373.60	26/09/2014	000000081965	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004047	0000001	4203.06	26/09/2014	000000081965	002179	013111	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004048	0000001	4203.21	26/09/2014	000000081965	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003934	0000001	4982.73	26/09/2014	00000006873X	002179	083569	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004050	0000001	4543.00	26/09/2014	00000006873X	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004051	0000001	600.00	26/09/2014	00000006873X	002179	010666	34.20	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004052	0000001	3403.62	26/09/2014	00000006873X	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004053	0000001	4612.98	26/09/2014	00000006873X	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004054	0000001	1818.30	26/09/2014	00000006873X	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004055	0000001	4514.40	26/09/2014	00000006873X	002179	013220	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004056	0000001	7928.80	26/09/2014	00000006873X	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004057	0000001	2739.95	26/09/2014	00000006873X	002179	013209	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004066	0000001	129848.16	26/09/2014	000000091979	002179	014400	28904.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003262	0000001	150.93	26/09/2014	00000006873X	002179	092601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003117	0000001	450.00	26/09/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003693	0000001	523.25	26/09/2014	000000055573	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003804	0000001	608.30	26/09/2014	000000055573	002179	013156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003761	0000001	153.20	26/09/2014	00000006873X	002179	008465	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003762	0000001	137.44	26/09/2014	00000006873X	002179	092604	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004061	0000001	150.00	26/09/2014	000000068748	002179	850186	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003809	0000001	78.96	26/09/2014	00000006873X	002179	092603	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003142	0000001	3640.00	26/09/2014	00000006873X	002179	017459	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004106	0000001	7.80	26/09/2014	00000006873X	002179	862691	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004107	0000001	100.00	26/09/2014	000000068748	002179	850183	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004062	0000001	100.00	26/09/2014	00000006873X	002179	855973	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004022	0000001	50.00	26/09/2014	00000006873X	002179	855974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003996	0000001	120.00	26/09/2014	00000006873X	002179	855975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004010	0000001	1000.00	26/09/2014	000000126330	002179	013171	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004016	0000001	846.80	26/09/2014	000000126330	002179	125620	135.49	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003968	0000001	6160.00	26/09/2014	000000126330	002179	067849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003985	0000001	180.00	26/09/2014	00000006873X	002179	855976	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003907	0000001	1800.00	26/09/2014	000000126349	002179	013181	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003842	0000001	383.00	26/09/2014	000000126357	002179	126357	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003843	0000001	276.20	26/09/2014	000000126411	002179	012105	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003528	0000001	1600.00	26/09/2014	00000006873X	002179	016937	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004013	0000001	800.00	26/09/2014	000000055573	002179	852816	128.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004014	0000001	800.00	26/09/2014	000000055573	002179	852817	128.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004015	0000001	800.00	26/09/2014	000000055573	002179	852818	128.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003265	0000001	651.84	26/09/2014	00000006873X	002179	092601	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003691	0000001	357.50	26/09/2014	000000055573	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004069	0000001	1500.00	26/09/2014	000000126357	002179	014400	543.07	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004092	0000001	6516.00	26/09/2014	000000128015	002179	014400	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004087	0000001	1824.00	26/09/2014	000000128015	002179	014400	145.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003986	0000001	360.00	29/09/2014	000000055573	002179	852820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003998	0000001	190.00	29/09/2014	000000055573	002179	852819	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004024	0000001	50.00	29/09/2014	000000055573	002179	852864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004038	0000001	195449.80	29/09/2014	000000116734	002179	092901	3909.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004049	0000001	3126.90	30/09/2014	000000081965	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004044	0000001	2616.90	30/09/2014	000000055131	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004067	0000001	16394.53	30/09/2014	000000128902	002179	014400	3246.77	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Sec Munic Educacao, Cultura, Esp e Lazer	0004082	0000001	40034.00	30/09/2014	000000055557	002179	014400	4114.31	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004088	0000001	17422.00	30/09/2014	000000091979	002179	014400	1393.76	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004091	0000001	7525.59	30/09/2014	000000091979	002179	014400	615.63	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004094	0000001	119968.01	30/09/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004065	0000001	270794.26	30/09/2014	000000091979	002179	014400	88864.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004121	0000001	558.80	30/09/2014	000000055557	002179	093002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004063	0000001	7909.10	30/09/2014	000000128902	002179	014400	1254.83	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Secretaria Municipal de Financas	0004064	0000001	14129.82	30/09/2014	000000128902	002179	014400	3019.95	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Secretaria Municipal de Financas	0004078	0000001	3000.00	30/09/2014	000000055557	002179	014400	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004079	0000001	3000.00	30/09/2014	000000055557	002179	014400	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004080	0000001	4500.00	30/09/2014	000000055557	002179	014400	531.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004081	0000001	5390.00	30/09/2014	000000055557	002179	014400	587.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0004074	0000001	25254.16	30/09/2014	000000128902	002179	014400	4515.80	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Gabinete do Prefeito	0004077	0000001	9122.00	30/09/2014	000000055557	002179	014400	900.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0004095	0000001	24000.00	30/09/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0004125	0000001	560.00	30/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004126	0000001	270.00	30/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004128	0000001	390.00	30/09/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004068	0000001	4433.00	30/09/2014	000000128902	002179	014400	1210.70	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Secretaria Municipal de Acao Social	0003888	0000001	800.00	30/09/2014	000000109282	002179	014563	0.00	1	Conta Corrente	BB - BB - PMI FMASPBVII
Secretaria Municipal de Acao Social	0004090	0000001	1400.00	30/09/2014	000000126411	002179	014400	126.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004116	0000001	2128.27	30/09/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004117	0000001	3.77	30/09/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004120	0000001	500.00	30/09/2014	000000055557	002179	093001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004096	0000001	5430.00	30/09/2014	000000068748	002179	014400	952.96	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004075	0000001	1661.33	30/09/2014	000000126411	002179	014400	440.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004083	0000001	7720.00	30/09/2014	000000055557	002179	014400	773.77	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004072	0000001	4533.00	30/09/2014	000000128902	002179	014400	1089.89	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Sec Municipal de Agricultura	0004086	0000001	5830.00	30/09/2014	000000055557	002179	014400	643.42	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0004076	0000001	14174.00	30/09/2014	000000128902	002179	014400	2918.70	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Controladoria Interna	0004073	0000001	7920.00	30/09/2014	000000128902	002179	014400	2397.56	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Sec Munic Infra Est, Meio Amb e Rec Hid	0004070	0000001	45176.99	30/09/2014	000000128902	002179	014400	8620.84	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Sec Munic Infra Est, Meio Amb e Rec Hid	0004071	0000001	4416.40	30/09/2014	000000128902	002179	014400	576.19	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Sec Munic Infra Est, Meio Amb e Rec Hid	0004084	0000001	23232.00	30/09/2014	000000055557	002179	014400	1888.56	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004085	0000001	2224.00	30/09/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004089	0000001	1500.00	30/09/2014	000000128902	002179	014400	135.00	1	Conta Corrente	BB - AFM-APOIO F. MUNICIP
Secretaria Municipal de Acao Social	0004113	0000001	200.00	01/10/2014	000000055573	002179	852867	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004130	0000001	1.81	01/10/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004139	0000001	150.00	01/10/2014	000000055573	002179	852866	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004140	0000001	86.00	01/10/2014	000000055573	002179	852869	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004141	0000001	215.64	01/10/2014	000000055573	002179	852871	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004152	0000001	200.00	01/10/2014	000000055573	002179	852865	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004154	0000001	72.00	01/10/2014	000000055573	002179	852868	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004166	0000001	176.76	01/10/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004153	0000001	150.00	02/10/2014	000000055573	002179	852872	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004118	0000001	3000.00	02/10/2014	000000055573	002179	037191	216.17	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004149	0000001	45.00	03/10/2014	000000055573	002179	852844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004150	0000001	39.00	03/10/2014	000000055573	002179	852845	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004151	0000001	72.00	03/10/2014	000000055573	002179	852877	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004145	0000001	55.00	03/10/2014	000000055573	002179	852879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004146	0000001	75.00	03/10/2014	000000055573	002179	852843	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004147	0000001	72.00	03/10/2014	000000055573	002179	852878	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004142	0000001	50.00	03/10/2014	000000055573	002179	852841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004178	0000001	60.00	03/10/2014	000000055573	002179	852846	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004155	0000001	100.00	03/10/2014	000000055573	002179	852880	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004156	0000001	55.00	03/10/2014	000000055573	002179	852842	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004158	0000001	72.00	03/10/2014	000000055573	002179	852876	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004208	0000001	150.00	06/10/2014	000000055557	002179	044380	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004186	0000001	100.00	06/10/2014	000000068748	002179	850212	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004209	0000001	300.00	06/10/2014	000000055573	002179	852857	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004137	0000001	140.00	07/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004176	0000001	460.00	07/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004127	0000001	4016.00	07/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004214	0000001	80.00	07/10/2014	000000055573	002179	852850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004215	0000001	36.95	07/10/2014	000000055573	002179	852851	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004177	0000001	150.00	07/10/2014	000000055573	002179	852847	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004143	0000001	445.00	07/10/2014	000000055573	002179	852849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004144	0000001	792.00	07/10/2014	000000055573	002179	852848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004148	0000001	120.00	08/10/2014	000000055573	002179	852852	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004187	0000001	50.00	08/10/2014	000000055573	002179	852855	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004188	0000001	50.00	08/10/2014	000000055573	002179	852854	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004200	0000001	50.00	08/10/2014	000000055573	002179	852853	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004249	0000001	600.00	09/10/2014	00000006873X	002179	855978	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004138	0000001	724.00	09/10/2014	000000055573	002179	852856	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004097	0000001	724.00	09/10/2014	00000006873X	002179	855977	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004229	0000001	1000.00	09/10/2014	000000149004	002179	850668	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004248	0000001	500.00	09/10/2014	00000006873X	002179	855982	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004250	0000001	700.00	09/10/2014	00000006873X	002179	855981	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004271	0000001	300.00	09/10/2014	00000006873X	002179	855980	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004111	0000001	4912.77	09/10/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003929	0000001	4177.23	09/10/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0003697	0000001	6432.96	09/10/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004252	0000001	250.00	10/10/2014	000000055557	002179	008504	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004253	0000001	250.00	10/10/2014	000000055557	002179	011223	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004254	0000001	250.00	10/10/2014	000000055557	002179	006678	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004256	0000001	600.00	10/10/2014	000000055557	002179	122894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004258	0000001	600.00	10/10/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004260	0000001	3000.00	10/10/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004261	0000001	1900.00	10/10/2014	000000055557	002179	013224	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004263	0000001	5000.00	10/10/2014	000000055557	002179	013281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004264	0000001	2700.00	10/10/2014	000000055557	002179	013304	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004265	0000001	2600.00	10/10/2014	000000055557	002179	013266	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004266	0000001	5000.00	10/10/2014	000000055557	002179	013356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004292	0000001	5000.00	10/10/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004293	0000001	3000.00	10/10/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004131	0000001	100.00	10/10/2014	000000068748	002179	850198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004132	0000001	175.00	10/10/2014	000000068748	002179	850197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004133	0000001	180.00	10/10/2014	000000068748	002179	850204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004134	0000001	120.00	10/10/2014	000000068748	002179	850205	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004135	0000001	100.00	10/10/2014	000000068748	002179	850192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004136	0000001	72.00	10/10/2014	000000068748	002179	850188	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004030	0000001	50.00	10/10/2014	000000055573	002179	852875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004175	0000001	200.00	10/10/2014	000000068748	002179	850187	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004221	0000001	50.00	10/10/2014	000000068748	002179	850252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004222	0000001	80.44	10/10/2014	000000068748	002179	850202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004223	0000001	150.00	10/10/2014	000000068748	002179	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004224	0000001	121.94	10/10/2014	000000068748	002179	850208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004225	0000001	115.00	10/10/2014	000000068748	002179	850207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004159	0000001	180.00	10/10/2014	000000068748	002179	850191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004160	0000001	200.00	10/10/2014	000000068748	002179	850201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004161	0000001	150.00	10/10/2014	000000068748	002179	850196	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004162	0000001	300.00	10/10/2014	000000068748	002179	850199	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004163	0000001	109.00	10/10/2014	000000068748	002179	850211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004164	0000001	200.00	10/10/2014	000000068748	002179	850200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004165	0000001	114.00	10/10/2014	000000068748	002179	850190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004181	0000001	86.64	10/10/2014	000000068748	002179	850189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004182	0000001	50.00	10/10/2014	000000068748	002179	850195	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004191	0000001	85.00	10/10/2014	000000068748	002179	850203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004213	0000001	100.00	10/10/2014	000000068748	002179	850194	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004167	0000001	40.00	10/10/2014	000000068748	002179	850209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004168	0000001	150.00	10/10/2014	000000068748	002179	850210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004245	0000001	750.00	10/10/2014	000000126330	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004281	0000001	5010.49	10/10/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004283	0000001	9.88	10/10/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004259	0000001	1900.00	10/10/2014	000000055557	002179	013265	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004037	0000001	4510.55	10/10/2014	000000055557	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004287	0000001	37172.64	10/10/2014	000000091979	002179	101004	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004291	0000001	3567.45	10/10/2014	000000055557	002179	101007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004255	0000001	750.00	10/10/2014	000000055557	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004304	0000001	950.00	10/10/2014	000000055557	002179	101001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004257	0000001	600.00	10/10/2014	000000055557	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004262	0000001	2200.00	10/10/2014	000000055557	002179	006524	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004267	0000001	1600.00	10/10/2014	000000055557	002179	013252	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004297	0000001	2800.00	10/10/2014	000000055557	002179	003082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004302	0000001	715.00	10/10/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004280	0000001	9014.89	10/10/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004282	0000001	16918.88	10/10/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004284	0000001	1814.78	10/10/2014	000000128015	002179	101001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004285	0000001	666.15	10/10/2014	000000126411	002179	101001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004288	0000001	326.40	10/10/2014	000000126357	002179	101001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004290	0000001	2424.40	10/10/2014	000000055557	002179	101008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004294	0000001	48873.39	10/10/2014	000000055557	002179	101006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004295	0000001	563.36	10/10/2014	000000055557	002179	101003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004296	0000001	563.36	10/10/2014	000000055557	002179	101002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004301	0000001	7.80	10/10/2014	000000055557	002179	882831	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004308	0000001	7.80	13/10/2014	00000006873X	002179	852860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004309	0000001	15.60	13/10/2014	000000055573	002179	852860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004333	0000001	15.60	13/10/2014	000000055557	002179	852860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004119	0000001	2000.00	13/10/2014	000000055557	002179	030897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004244	0000001	724.00	13/10/2014	000000068748	002179	010512	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004310	0000001	800.00	13/10/2014	000000055557	002179	014252	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004312	0000001	800.00	13/10/2014	000000055557	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004313	0000001	750.00	13/10/2014	000000055557	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004314	0000001	650.00	13/10/2014	000000055557	002179	005551	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004315	0000001	400.00	13/10/2014	000000055557	002179	101302	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004317	0000001	1000.00	13/10/2014	000000055557	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004318	0000001	500.00	13/10/2014	000000055557	002179	101301	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004321	0000001	300.00	13/10/2014	000000055557	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004322	0000001	500.00	13/10/2014	000000055557	002179	013426	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004325	0000001	1200.00	13/10/2014	000000055557	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004326	0000001	700.00	13/10/2014	000000055557	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004327	0000001	800.00	13/10/2014	000000055557	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004236	0000001	350.00	13/10/2014	00000006873X	002179	855983	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004286	0000001	750.00	13/10/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004289	0000001	500.00	13/10/2014	000000126357	002179	008347	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004246	0000001	1500.00	13/10/2014	000000126330	002179	010439	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004251	0000001	640.00	13/10/2014	00000013015X	002179	005982	102.40	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004306	0000001	900.00	13/10/2014	000000128015	002179	005713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004307	0000001	800.00	13/10/2014	000000128015	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004316	0000001	700.00	13/10/2014	000000055557	002179	012572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004319	0000001	500.00	13/10/2014	000000055557	002179	005958	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004300	0000001	724.00	13/10/2014	000000055573	002179	852859	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004230	0000001	1120.00	13/10/2014	000000055557	002179	044366	179.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004247	0000001	1600.00	13/10/2014	00000006873X	002179	101301	256.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004311	0000001	800.00	13/10/2014	000000055557	002179	010281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004323	0000001	1200.00	13/10/2014	000000055557	002179	008680	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004324	0000001	600.00	13/10/2014	000000055557	002179	022187	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004328	0000001	350.00	13/10/2014	000000055557	002179	044367	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004206	0000001	724.00	13/10/2014	000000055573	002179	852860	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004207	0000001	724.00	13/10/2014	000000055573	002179	852881	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004220	0000001	724.00	13/10/2014	000000055573	002179	852858	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003332	0000002	5000.00	13/10/2014	000000128902	002179	039972	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003332	0000003	62831.81	13/10/2014	000000128902	002179	039972	3471.37	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004320	0000001	500.00	13/10/2014	000000055557	002179	012580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004029	0000001	50.00	13/10/2014	000000055573	002179	852874	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003993	0000001	724.00	13/10/2014	000000128015	002179	012683	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004204	0000001	1500.00	14/10/2014	000000055557	002179	044368	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004329	0000001	50.00	14/10/2014	000000055573	002179	882884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004330	0000001	45.00	14/10/2014	000000055573	002179	852885	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004331	0000001	80.00	14/10/2014	000000068748	002179	850213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004339	0000001	3139.29	14/10/2014	000000055557	002179	101402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004341	0000001	278.00	14/10/2014	000000068748	002179	850215	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004342	0000001	24.00	14/10/2014	000000068748	002179	850214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004272	0000001	45.00	14/10/2014	000000068748	002179	850219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004273	0000001	50.00	14/10/2014	000000068748	002179	850218	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004274	0000001	60.00	14/10/2014	000000068748	002179	850220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004237	0000001	40.00	14/10/2014	000000055573	002179	852886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004231	0000001	75.00	14/10/2014	000000055573	002179	852883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004232	0000001	45.00	14/10/2014	000000068748	002179	850216	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004233	0000001	45.00	14/10/2014	000000068748	002179	850217	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004035	0000001	500.00	14/10/2014	000000055573	002179	852882	80.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003827	0000001	1188.00	14/10/2014	00000006873X	002179	010652	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004338	0000001	2000.00	14/10/2014	00000006873X	002179	010652	320.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004335	0000001	1166.00	14/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004199	0000001	210.00	14/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004201	0000001	2000.00	14/10/2014	000000055557	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003757	0000001	1400.00	14/10/2014	000000055557	002179	101401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003542	0000001	4412.00	14/10/2014	000000055557	002179	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004359	0000001	2139.93	15/10/2014	000000055557	002179	567869	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004353	0000001	100.00	15/10/2014	00000006873X	002179	855986	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004357	0000001	100.00	15/10/2014	000000055573	002179	852896	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004360	0000001	1000.00	16/10/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004380	0000001	50.00	16/10/2014	00000006873X	002179	855984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004268	0000001	1165.75	16/10/2014	000000126330	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004269	0000001	954.75	16/10/2014	000000126411	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004305	0000001	86.53	16/10/2014	000000126330	002179	011409	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004234	0000001	80.00	16/10/2014	000000068748	002179	850261	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004228	0000001	1237.15	16/10/2014	000000126357	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004103	0000001	198.00	16/10/2014	000000126411	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004104	0000001	234.00	16/10/2014	000000126357	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004110	0000001	136.88	16/10/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004123	0000001	189.00	16/10/2014	000000126411	002179	161014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004349	0000001	50.00	16/10/2014	000000068748	002179	010624	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003930	0000001	1768.46	16/10/2014	000000140376	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003296	0000001	900.00	16/10/2014	000000140376	002179	018303	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003994	0000001	1426.95	16/10/2014	000000126349	002179	010786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003964	0000001	399.00	16/10/2014	000000126357	002179	012674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003965	0000001	408.00	16/10/2014	000000126411	002179	012674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003948	0000001	500.00	16/10/2014	000000128015	002179	013111	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003927	0000001	352.00	16/10/2014	000000126349	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003928	0000001	481.00	16/10/2014	000000126357	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002466	0000001	216.00	16/10/2014	000000126357	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004382	0000001	15.60	16/10/2014	000000140376	002179	862890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004383	0000001	7.80	16/10/2014	000000093807	002179	862890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004384	0000001	7.80	16/10/2014	000000055557	002179	862890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004350	0000001	100.00	16/10/2014	000000068748	002179	012969	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004336	0000001	50.00	16/10/2014	000000068748	002179	009132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004337	0000001	50.00	16/10/2014	000000068748	002179	009132	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004381	0000001	150.00	16/10/2014	000000055557	002179	044378	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003982	0000001	285.45	16/10/2014	000000140376	002179	101602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003760	0000001	450.00	16/10/2014	000000093807	002179	006597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003565	0000001	235.41	16/10/2014	000000068748	002179	007712	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003562	0000001	1100.00	16/10/2014	000000093807	002179	101601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003931	0000001	949.61	16/10/2014	000000140376	002179	083569	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004361	0000001	2878.00	16/10/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004362	0000001	740.00	16/10/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004363	0000001	2534.00	16/10/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004364	0000001	550.00	16/10/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004365	0000001	788.00	16/10/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004366	0000001	772.00	16/10/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004367	0000001	1536.00	16/10/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004368	0000001	582.00	16/10/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004369	0000001	1432.00	16/10/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004370	0000001	4458.00	16/10/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004371	0000001	858.00	16/10/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004372	0000001	902.00	16/10/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004373	0000001	2096.00	16/10/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004374	0000001	2624.00	16/10/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004375	0000001	2314.00	16/10/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004379	0000001	440.00	16/10/2014	000000055557	002179	044370	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003984	0000001	169.20	16/10/2014	000000140376	002179	101601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004007	0000001	1290.00	16/10/2014	00000006873X	002179	855985	206.40	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004205	0000001	2000.00	16/10/2014	000000055557	002179	044369	320.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004179	0000001	1509.20	16/10/2014	000000107700	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004180	0000001	936.32	16/10/2014	000000107700	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004129	0000001	9032.49	16/10/2014	000000124427	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003803	0000001	521.40	16/10/2014	000000140376	002179	013156	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003759	0000001	450.00	16/10/2014	000000093807	002179	006597	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004400	0000001	50.00	20/10/2014	000000055573	002179	852895	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004183	0000001	100.00	20/10/2014	000000055557	002179	044383	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004235	0000001	100.00	20/10/2014	000000055557	002179	044381	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004394	0000001	1303.06	20/10/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004405	0000001	0.24	21/10/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003765	0000001	1300.00	21/10/2014	00000006873X	002179	044965	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003840	0000001	3374.90	21/10/2014	000000055557	002179	008953	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003999	0000001	2030.00	21/10/2014	00000006873X	002179	012019	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004011	0000001	5000.00	21/10/2014	00000006873X	002179	012710	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004108	0000001	2992.25	21/10/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004352	0000001	4335.00	21/10/2014	000000055557	002179	044371	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003124	0000001	907.50	21/10/2014	00000006873X	002179	013293	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003637	0000001	345.70	21/10/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003589	0000001	3000.00	21/10/2014	00000006873X	002179	855992	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003500	0000001	350.00	21/10/2014	000000126330	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004408	0000001	7.80	21/10/2014	00000006873X	002179	862940	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004409	0000001	850.00	21/10/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004412	0000001	14000.00	21/10/2014	00000006873X	002179	201207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004413	0000001	13888.04	21/10/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004115	0000001	140.00	21/10/2014	00000006873X	002179	053910	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004190	0000001	169.00	21/10/2014	00000006873X	002179	026477	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003436	0000001	266.67	21/10/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004005	0000001	6640.00	21/10/2014	000000055557	002179	024726	199.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004358	0000001	60.00	21/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004210	0000001	200.00	21/10/2014	00000006873X	002179	855989	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004348	0000001	120.00	21/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004109	0000001	1499.01	21/10/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003678	0000001	650.00	21/10/2014	00000006873X	002179	102102	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003434	0000001	491.82	21/10/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004403	0000001	724.00	21/10/2014	00000006873X	002179	855987	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004036	0000001	400.00	21/10/2014	00000006873X	002179	855991	22.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004203	0000001	106.44	21/10/2014	00000006873X	002179	102103	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003764	0000001	4000.00	21/10/2014	00000006873X	002179	500000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003437	0000001	104.56	21/10/2014	00000006873X	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003575	0000001	990.00	21/10/2014	00000006873X	002179	302047	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003494	0000001	262.50	21/10/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003495	0000001	262.50	21/10/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003471	0000001	900.00	21/10/2014	00000006873X	002179	015288	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003144	0000001	1414.00	21/10/2014	00000006873X	002179	021489	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004157	0000001	98.98	21/10/2014	00000006873X	002179	468000	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004202	0000001	1540.00	21/10/2014	00000006873X	002179	010786	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004189	0000001	447.00	21/10/2014	00000006873X	002179	026477	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004099	0000001	11255.66	21/10/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004102	0000001	189.00	21/10/2014	00000006873X	002179	012729	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004093	0000001	3426.50	21/10/2014	00000006873X	002179	030409	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003983	0000001	621.00	21/10/2014	00000006873X	002179	016448	99.36	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004006	0000001	1260.00	21/10/2014	00000006873X	002179	012756	201.60	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003947	0000001	440.90	21/10/2014	00000006873X	002179	084650	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003949	0000001	600.00	21/10/2014	00000006873X	002179	855890	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004404	0000001	700.00	21/10/2014	00000006873X	002179	855988	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004406	0000001	2167.96	21/10/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004298	0000001	91268.44	21/10/2014	000000091979	002179	102101	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004299	0000001	6795.45	21/10/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004216	0000001	1615.00	21/10/2014	00000006873X	002179	015276	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004122	0000001	410.00	22/10/2014	00000006873X	002179	855914	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003632	0000001	375.00	22/10/2014	00000006873X	002179	855913	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004414	0000001	60.00	22/10/2014	00000006873X	002179	855915	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004419	0000001	125.00	23/10/2014	000000055557	002179	044388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004428	0000001	176.70	24/10/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004407	0000001	168.84	27/10/2014	000000055573	002179	852891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004386	0000001	55.00	27/10/2014	000000055573	002179	852889	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004387	0000001	105.00	27/10/2014	000000055573	002179	852890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004388	0000001	50.00	27/10/2014	000000055573	002179	852867	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004354	0000001	115.00	27/10/2014	000000055573	002179	852888	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004459	0000001	150.00	27/10/2014	000000055557	002179	044379	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004466	0000001	50.00	27/10/2014	000000055573	002179	852894	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004476	0000001	160.00	28/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004410	0000001	210.00	28/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004415	0000001	1212.00	28/10/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004470	0000001	100.00	28/10/2014	000000055557	002179	044382	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004378	0000001	550.00	28/10/2014	000000126349	002179	102801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004416	0000001	2500.00	28/10/2014	000000128015	002179	102801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004474	0000001	7.80	28/10/2014	000000126349	002179	863010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004475	0000001	7.80	28/10/2014	000000128015	002179	863010	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004276	0000001	490.32	28/10/2014	000000055573	002179	852892	78.46	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004478	0000001	1900.00	29/10/2014	00000006873X	002179	013360	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004389	0000001	75.00	29/10/2014	000000055573	002179	852901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004344	0000001	200.00	30/10/2014	000000055573	002179	852900	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004434	0000001	4883.00	30/10/2014	000000055557	002179	014400	1210.70	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004440	0000001	1246.00	30/10/2014	000000126411	002179	014400	440.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004452	0000001	1824.00	30/10/2014	000000128015	002179	014400	145.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004453	0000001	1500.00	30/10/2014	000000126411	002179	014400	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004455	0000001	6516.00	30/10/2014	000000128015	002179	014400	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004458	0000001	5430.00	30/10/2014	000000055557	002179	014400	952.96	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004170	0000001	350.00	30/10/2014	000000055573	002179	852899	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004171	0000001	350.00	30/10/2014	000000055573	002179	852898	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004172	0000001	300.00	30/10/2014	000000055573	002179	852897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004485	0000001	500.00	30/10/2014	000000055557	002179	103002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004490	0000001	2334.57	30/10/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004491	0000001	0.74	30/10/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004435	0000001	44387.01	30/10/2014	000000055557	002179	014400	8680.39	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004436	0000001	4416.40	30/10/2014	000000055557	002179	014400	773.25	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004449	0000001	22840.71	30/10/2014	000000055557	002179	014400	1876.56	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004450	0000001	2224.00	30/10/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004437	0000001	4033.00	30/10/2014	000000055557	002179	014400	1084.10	1	Conta Corrente	NULL
Controladoria Interna	0004438	0000001	7920.00	30/10/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0004441	0000001	14474.00	30/10/2014	000000055557	002179	014400	2991.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004486	0000001	563.36	30/10/2014	000000055557	002179	103001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004429	0000001	8150.43	30/10/2014	000000055557	002179	014400	1254.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004430	0000001	13647.09	30/10/2014	000000055557	002179	014400	2803.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004488	0000001	197.26	30/10/2014	000000055573	002179	010559	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004439	0000001	25917.99	30/10/2014	000000055557	002179	014400	4504.60	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004427	0000001	50.00	30/10/2014	000000055573	002179	005412	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004431	0000001	377939.81	30/10/2014	000000091979	002179	014400	88167.83	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004433	0000001	15991.20	30/10/2014	000000055557	002179	014400	3235.49	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004332	0000001	150.00	30/10/2014	000000055573	002179	016453	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004518	0000001	94264.36	30/10/2014	000000055557	002179	000000	29239.32	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004523	0000001	11238.97	30/10/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004520	0000001	35000.00	31/10/2014	000000128902	002179	000350	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004500	0000001	200.00	31/10/2014	000000055557	002179	044387	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004502	0000001	200.00	31/10/2014	000000055557	002179	044386	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004501	0000001	100.00	31/10/2014	000000055557	002179	044389	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004573	0000001	200.00	03/11/2014	000000068748	002179	850300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004543	0000001	1.81	03/11/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004581	0000001	100.00	03/11/2014	000000055573	002179	852968	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004607	0000001	2115.00	04/11/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004390	0000001	782.64	05/11/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004608	0000001	2534.73	05/11/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004587	0000001	3403.62	05/11/2014	000000082600	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004588	0000001	4373.60	05/11/2014	000000082600	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004589	0000001	6400.00	05/11/2014	000000081965	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004590	0000001	4580.00	05/11/2014	000000081965	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004591	0000001	4500.00	05/11/2014	000000081965	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004592	0000001	3300.00	05/11/2014	000000081965	002179	013209	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004393	0000001	4851.01	05/11/2014	000000091979	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004467	0000001	778.32	05/11/2014	000000126411	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004468	0000001	100.00	05/11/2014	000000126357	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004420	0000001	491.73	05/11/2014	000000128015	002179	110501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004421	0000001	691.47	05/11/2014	000000126330	002179	110501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004422	0000001	136.85	05/11/2014	000000126357	002179	110501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004395	0000001	315.00	05/11/2014	000000128015	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004396	0000001	290.00	05/11/2014	000000126357	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004397	0000001	195.00	05/11/2014	000000126411	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004217	0000001	196.00	05/11/2014	000000128015	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004218	0000001	126.00	05/11/2014	000000126411	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004219	0000001	230.00	05/11/2014	000000126357	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004105	0000001	171.00	05/11/2014	000000133841	002179	012729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004621	0000001	7.80	05/11/2014	000000128015	002179	863091	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004609	0000001	7.80	05/11/2014	000000126357	002179	863091	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004610	0000001	7.80	05/11/2014	000000126330	002179	863091	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004402	0000001	4083.33	05/11/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004593	0000001	3000.00	05/11/2014	00000006873X	002179	037191	216.17	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004391	0000001	1454.71	05/11/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003838	0000001	607.00	05/11/2014	000000133841	002179	012105	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004343	0000001	6232.45	06/11/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004561	0000001	39.70	06/11/2014	000000055573	002179	852903	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004633	0000001	150.00	06/11/2014	000000055573	002179	852965	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003489	0000001	800.00	07/11/2014	000000055573	002179	852839	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003624	0000001	400.00	10/11/2014	000000055573	002179	852815	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004019	0000001	600.00	10/11/2014	000000055557	002179	018303	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004020	0000001	600.00	10/11/2014	000000055557	002179	018303	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004011	0000002	3547.95	10/11/2014	000000055557	002179	012710	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003950	0000001	1800.00	10/11/2014	000000055557	002179	018303	36.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004451	0000001	3554.00	10/11/2014	000000055557	002179	014400	305.17	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004670	0000001	600.00	10/11/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004645	0000001	1900.00	10/11/2014	000000055557	002179	013224	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004646	0000001	2600.00	10/11/2014	000000055557	002179	013266	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004648	0000001	5000.00	10/11/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004649	0000001	3000.00	10/11/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004650	0000001	5000.00	10/11/2014	000000055557	002179	013281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004651	0000001	3000.00	10/11/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004652	0000001	2700.00	10/11/2014	000000055557	002179	013304	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004653	0000001	5000.00	10/11/2014	000000055557	002179	013356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004654	0000001	1900.00	10/11/2014	000000055557	002179	013360	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004656	0000001	600.00	10/11/2014	000000055557	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004696	0000001	500.00	10/11/2014	000000055557	002179	044374	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004542	0000001	90.50	10/11/2014	000000055557	002179	044384	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004539	0000001	86.00	10/11/2014	000000055557	002179	044393	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004611	0000001	125.00	10/11/2014	000000055557	002179	044394	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004658	0000001	750.00	10/11/2014	000000126330	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004698	0000001	7497.51	10/11/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004700	0000001	1.01	10/11/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004710	0000001	50.00	10/11/2014	000000055573	002179	852908	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004711	0000001	50.00	10/11/2014	000000055573	002179	852907	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004448	0000001	7720.00	10/11/2014	000000055557	002179	014400	773.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0004643	0000001	1600.00	10/11/2014	000000055557	002179	013252	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004657	0000001	2300.00	10/11/2014	000000055557	002179	006524	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004669	0000001	600.00	10/11/2014	000000055557	002179	012661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004671	0000001	2800.00	10/11/2014	000000055557	002179	003082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004673	0000001	715.00	10/11/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004356	0000001	1270.45	10/11/2014	000000055557	002179	111004	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004442	0000001	8972.00	10/11/2014	000000055557	002179	014400	888.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0004457	0000001	24000.00	10/11/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004655	0000001	750.00	10/11/2014	000000055557	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004683	0000001	800.00	10/11/2014	000000055557	002179	014252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004707	0000001	1448.00	10/11/2014	000000055557	002179	044391	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004668	0000001	950.00	10/11/2014	000000055557	002179	111001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004678	0000001	500.00	10/11/2014	000000055557	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003946	0000001	1214.52	10/11/2014	000000055557	002179	111003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004659	0000001	600.00	10/11/2014	000000055557	002179	044375	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004672	0000001	15.60	10/11/2014	000000055557	002179	883141	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004695	0000001	50.00	10/11/2014	000000055557	002179	044392	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004699	0000001	9014.89	10/11/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004717	0000001	403.41	10/11/2014	000000055557	002179	825618	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004443	0000001	3000.00	10/11/2014	000000055557	002179	014400	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004444	0000001	3000.00	10/11/2014	000000055557	002179	014400	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004445	0000001	4500.00	10/11/2014	000000055557	002179	014400	531.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004446	0000001	5390.00	10/11/2014	000000055557	002179	014400	587.37	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004447	0000001	40234.00	10/11/2014	000000091979	002179	014400	4133.17	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004454	0000001	7525.59	10/11/2014	000000091979	002179	014400	615.63	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004634	0000001	6721.44	10/11/2014	000000055557	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004635	0000001	4203.06	10/11/2014	000000055557	002179	013111	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004636	0000001	4543.00	10/11/2014	000000055557	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004637	0000001	1818.30	10/11/2014	000000055557	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004638	0000001	4860.00	10/11/2014	000000055557	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004639	0000001	2616.90	10/11/2014	000000055557	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004640	0000001	4514.40	10/11/2014	000000055557	002179	013220	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004641	0000001	4510.55	10/11/2014	000000055557	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004642	0000001	3126.20	10/11/2014	000000055557	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004644	0000001	1900.00	10/11/2014	000000055557	002179	013265	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004647	0000001	4501.46	10/11/2014	000000055557	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003967	0000001	1600.00	10/11/2014	000000055557	002179	111005	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004580	0000001	16498.00	10/11/2014	000000091979	002179	014400	1319.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004582	0000001	4612.98	10/11/2014	000000055557	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004697	0000001	700.00	10/11/2014	000000055557	002179	044373	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004718	0000001	34117.29	11/11/2014	000000091979	002179	111102	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004719	0000001	500.00	11/11/2014	000000091979	002179	111104	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004727	0000001	3479.69	11/11/2014	000000055557	002179	111103	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004675	0000001	750.00	11/11/2014	000000055557	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004680	0000001	300.00	11/11/2014	000000055557	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004681	0000001	800.00	11/11/2014	000000055557	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004682	0000001	1000.00	11/11/2014	000000055557	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004684	0000001	1200.00	11/11/2014	000000055557	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004686	0000001	650.00	11/11/2014	000000055557	002179	005551	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004691	0000001	400.00	11/11/2014	000000055557	002179	111107	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004346	0000001	1638.00	11/11/2014	000000055557	002179	013333	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004724	0000001	832.21	11/11/2014	000000126411	002179	111101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004725	0000001	47770.22	11/11/2014	000000055557	002179	002402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004726	0000001	4972.95	11/11/2014	000000055557	002179	111106	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004728	0000001	15.60	11/11/2014	000000055557	002179	873150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004098	0000001	2000.00	11/11/2014	000000055557	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004679	0000001	1000.00	11/11/2014	000000055557	002179	010652	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004345	0000001	2331.00	11/11/2014	000000055557	002179	013333	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004743	0000001	137.00	11/11/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004744	0000001	150.00	11/11/2014	000000055573	002179	852964	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004720	0000001	7.80	11/11/2014	000000126357	002179	873150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004721	0000001	100.00	11/11/2014	000000126330	002179	012498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004722	0000001	500.00	11/11/2014	000000126357	002179	111101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004723	0000001	750.00	11/11/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004732	0000001	900.00	11/11/2014	000000128015	002179	005713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004674	0000001	500.00	11/11/2014	000000055557	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004677	0000001	1500.00	11/11/2014	000000126330	002179	010439	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004685	0000001	800.00	11/11/2014	000000055557	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004688	0000001	700.00	11/11/2014	000000055557	002179	012572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004622	0000001	45.00	11/11/2014	000000055557	002179	044395	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004676	0000001	1200.00	11/11/2014	000000055557	002179	008680	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004687	0000001	800.00	11/11/2014	000000055557	002179	010281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004690	0000001	1600.00	11/11/2014	000000055557	002179	111105	256.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004689	0000001	500.00	11/11/2014	000000055557	002179	012580	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004692	0000001	350.00	12/11/2014	000000055557	002179	044396	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004731	0000001	800.00	12/11/2014	000000055573	002179	852904	128.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004226	0000001	3000.00	12/11/2014	000000055557	002179	044399	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004623	0000001	50.00	12/11/2014	000000068748	002179	850290	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004624	0000001	32.00	12/11/2014	000000068748	002179	850272	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004625	0000001	55.00	12/11/2014	000000068748	002179	850292	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004626	0000001	50.00	12/11/2014	000000068748	002179	850293	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004627	0000001	45.00	12/11/2014	000000068748	002179	850291	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004613	0000001	40.00	12/11/2014	000000068748	002179	850286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004614	0000001	60.00	12/11/2014	000000068748	002179	850289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004615	0000001	90.00	12/11/2014	000000068748	002179	850273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004733	0000001	25.00	12/11/2014	000000068748	002179	850284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004704	0000001	50.00	12/11/2014	000000068748	002179	850297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004705	0000001	50.00	12/11/2014	000000068748	002179	850295	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004706	0000001	50.00	12/11/2014	000000068748	002179	850296	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004571	0000001	114.00	12/11/2014	000000068748	002179	850265	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004572	0000001	56.00	12/11/2014	000000068748	002179	850264	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004594	0000001	116.00	12/11/2014	000000068748	002179	850268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004595	0000001	150.00	12/11/2014	000000068748	002179	850267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004596	0000001	53.00	12/11/2014	000000068748	002179	850271	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004598	0000001	75.00	12/11/2014	000000068748	002179	850294	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004544	0000001	66.47	12/11/2014	000000068748	002179	850270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004545	0000001	80.00	12/11/2014	000000068748	002179	850276	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004546	0000001	50.00	12/11/2014	000000068748	002179	850281	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004547	0000001	600.00	12/11/2014	000000068748	002179	850269	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004548	0000001	100.00	12/11/2014	000000068748	002179	850288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004549	0000001	45.00	12/11/2014	000000068748	002179	850274	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004550	0000001	45.00	12/11/2014	000000068748	002179	850279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004551	0000001	100.00	12/11/2014	000000068748	002179	850280	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004552	0000001	45.00	12/11/2014	000000068748	002179	850283	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004553	0000001	118.00	12/11/2014	000000068748	002179	850260	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004554	0000001	45.00	12/11/2014	000000068748	002179	850277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004555	0000001	131.20	12/11/2014	000000068748	002179	850263	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004556	0000001	45.00	12/11/2014	000000068748	002179	850275	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004557	0000001	64.00	12/11/2014	000000068748	002179	850266	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004558	0000001	50.00	12/11/2014	000000068748	002179	850287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004559	0000001	80.00	12/11/2014	000000068748	002179	850285	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004560	0000001	70.00	12/11/2014	000000068748	002179	850278	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004765	0000001	1300.00	12/11/2014	000000068748	002179	850282	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004749	0000001	448.39	12/11/2014	000000068748	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004781	0000001	100.00	12/11/2014	000000055573	002179	852967	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004660	0000001	110356.68	12/11/2014	000000116734	002179	111201	2758.92	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004745	0000001	1040.00	12/11/2014	000000055557	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004750	0000001	2878.00	12/11/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004751	0000001	740.00	12/11/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004752	0000001	2534.00	12/11/2014	000000104590	002179	008086	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004753	0000001	550.00	12/11/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004754	0000001	788.00	12/11/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004755	0000001	772.00	12/11/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004756	0000001	1536.00	12/11/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004757	0000001	582.00	12/11/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004758	0000001	1432.00	12/11/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004759	0000001	4458.00	12/11/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004760	0000001	858.00	12/11/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004761	0000001	902.00	12/11/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004762	0000001	2096.00	12/11/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004763	0000001	2624.00	12/11/2014	000000104590	002179	000000	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004764	0000001	2314.00	12/11/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004768	0000001	400.00	13/11/2014	00000006873X	002179	855916	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004784	0000001	300.00	13/11/2014	000000068748	002179	850298	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004748	0000001	700.00	13/11/2014	000000055557	002179	044398	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004693	0000001	724.00	14/11/2014	000000055557	002179	044400	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004499	0000001	8010.80	14/11/2014	000000055557	002179	044442	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004612	0000001	1300.00	14/11/2014	00000006873X	002179	855917	208.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004794	0000001	7928.80	14/11/2014	000000055557	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004498	0000001	2407.80	14/11/2014	000000055557	002179	044441	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004793	0000001	200.00	14/11/2014	000000055573	002179	852933	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004811	0000001	7.80	17/11/2014	00000006873X	002179	853211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004812	0000001	200.00	17/11/2014	000000055573	002179	852979	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004492	0000001	2000.00	17/11/2014	000000055557	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004480	0000001	2000.00	17/11/2014	000000055557	002179	030897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004483	0000001	4412.00	17/11/2014	000000055557	002179	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004782	0000001	66.65	17/11/2014	000000055557	002179	111701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004746	0000001	724.00	17/11/2014	000000055557	002179	044445	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004747	0000001	724.00	17/11/2014	000000055557	002179	010512	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004798	0000001	4514.40	17/11/2014	000000055131	002179	013220	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004799	0000001	4490.00	17/11/2014	000000055131	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004800	0000001	4501.46	17/11/2014	000000055131	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004802	0000001	500.00	17/11/2014	00000006873X	002179	001342	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004804	0000001	209.99	17/11/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004729	0000001	724.00	17/11/2014	00000006873X	002179	111701	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004783	0000001	103.04	17/11/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004786	0000001	174.80	17/11/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004473	0000001	724.00	17/11/2014	000000055557	002179	044443	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003795	0000001	800.00	17/11/2014	00000006873X	002179	001012	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003573	0000001	1640.00	17/11/2014	00000006873X	002179	012917	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004789	0000001	2687.40	17/11/2014	000000149004	002179	850669	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004497	0000001	4147.76	17/11/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004418	0000001	724.00	17/11/2014	000000055557	002179	044444	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004801	0000001	23.40	17/11/2014	000000126357	002179	853211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004803	0000001	1000.00	17/11/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004597	0000001	457.20	17/11/2014	000000128015	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004583	0000001	242.98	17/11/2014	000000126357	002179	111702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004585	0000001	165.10	17/11/2014	000000126357	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004586	0000001	152.40	17/11/2014	000000126411	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004540	0000001	162.20	17/11/2014	000000126330	002179	465000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004426	0000001	4392.60	17/11/2014	000000126357	002179	111703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004494	0000001	274.55	17/11/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004703	0000001	724.00	17/11/2014	000000126349	002179	000958	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004734	0000001	100.00	17/11/2014	000000068748	002179	850299	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004701	0000001	724.00	18/11/2014	000000055573	002179	852905	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004702	0000001	724.00	18/11/2014	000000055573	002179	852906	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004815	0000001	2633.96	18/11/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004817	0000001	15000.00	18/11/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004818	0000001	6890.81	18/11/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004819	0000001	1317.39	18/11/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004814	0000001	850.00	18/11/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004816	0000001	5443.03	18/11/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004785	0000001	50.00	19/11/2014	000000055573	002179	852909	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004834	0000001	150.00	20/11/2014	000000055573	002179	852963	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004242	0000001	512.48	20/11/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004112	0000001	4000.00	20/11/2014	00000006873X	002179	003502	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003966	0000001	1100.00	20/11/2014	00000006873X	002179	112001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003689	0000001	700.00	20/11/2014	000000093807	002179	025008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004832	0000001	7.80	20/11/2014	000000093807	002179	893241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004833	0000001	7.80	20/11/2014	00000006873X	002179	893241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004790	0000001	50.00	20/11/2014	000000055573	002179	852910	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004347	0000001	1400.00	20/11/2014	00000006873X	002179	005015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004824	0000001	151.28	20/11/2014	000000055557	002179	003129	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004808	0000001	700.00	20/11/2014	000000055557	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004788	0000001	166.86	20/11/2014	000000093807	002179	053146	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004736	0000001	90885.39	20/11/2014	000000091979	002179	112001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003576	0000001	1600.00	20/11/2014	00000006873X	002179	302047	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003808	0000001	2300.00	20/11/2014	00000006873X	002179	012050	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003212	0000001	1080.00	20/11/2014	00000006873X	002179	006957	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003981	0000001	725.00	20/11/2014	00000006873X	002179	001644	116.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004008	0000001	600.00	20/11/2014	00000006873X	002179	012862	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004124	0000001	2277.00	20/11/2014	000000068748	002179	032134	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004212	0000001	1580.00	20/11/2014	000000068748	002179	010786	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004385	0000001	512.00	20/11/2014	000000093807	002179	112002	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004694	0000001	300.00	20/11/2014	000000055557	002179	044397	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004825	0000001	2400.00	20/11/2014	000000055557	002179	044447	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004270	0000001	6500.00	20/11/2014	000000055557	002179	044446	325.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003897	0000001	843.32	20/11/2014	000000055573	002179	013307	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004563	0000001	200.00	20/11/2014	00000006873X	002179	855919	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004822	0000001	1102.73	20/11/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004243	0000001	130.98	20/11/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003589	0000002	2380.00	20/11/2014	00000006873X	002179	855918	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004835	0000001	171.19	21/11/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004708	0000001	50.00	24/11/2014	000000055557	002179	044448	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004842	0000001	724.00	25/11/2014	000000055573	002179	852911	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004848	0000001	23.40	25/11/2014	000000133841	002179	040517	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004796	0000001	1063.34	25/11/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004277	0000001	3794.18	25/11/2014	00000006873X	002179	025500	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004810	0000001	4828.80	25/11/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004810	0000002	1775.04	25/11/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004839	0000001	7.80	25/11/2014	000000126349	002179	853290	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004844	0000001	7.80	25/11/2014	000000128015	002179	853290	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004845	0000001	15.60	25/11/2014	000000126411	002179	853290	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004846	0000001	7.80	25/11/2014	000000126357	002179	853290	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004806	0000001	409.89	25/11/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004767	0000001	140.00	25/11/2014	000000126357	002179	112501	22.40	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004562	0000001	450.00	25/11/2014	000000128015	002179	112501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004599	0000001	245.94	25/11/2014	000000126411	002179	112502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004600	0000001	248.95	25/11/2014	000000133841	002179	112503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004735	0000001	1867.00	25/11/2014	000000126411	002179	112501	298.72	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004628	0000001	469.00	25/11/2014	000000126330	002179	002525	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004628	0000002	469.00	25/11/2014	000000133841	002179	002525	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004423	0000001	375.00	25/11/2014	000000133841	002179	112502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004424	0000001	650.00	25/11/2014	000000133841	002179	112501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004425	0000001	475.00	25/11/2014	000000126349	002179	112501	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004303	0000001	1705.97	25/11/2014	00000006873X	002179	025500	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004807	0000001	2646.54	25/11/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004663	0000001	7649.50	25/11/2014	00000006873X	002179	012710	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004809	0000001	1115.53	25/11/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004809	0000002	2838.98	25/11/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003979	0000001	1160.00	25/11/2014	000000126349	002179	013606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0003980	0000001	1040.00	25/11/2014	000000126349	002179	013606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004630	0000001	50.00	26/11/2014	00000006873X	002179	855931	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004737	0000001	50.00	26/11/2014	000000055573	002179	852919	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004738	0000001	50.00	26/11/2014	000000055573	002179	852917	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004739	0000001	40.00	26/11/2014	000000055573	002179	852916	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004740	0000001	80.00	26/11/2014	00000006873X	002179	855920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004712	0000001	41.50	26/11/2014	000000055573	002179	852913	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004713	0000001	100.00	26/11/2014	000000055573	002179	852915	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004715	0000001	138.00	26/11/2014	00000006873X	002179	855927	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004603	0000001	70.00	26/11/2014	000000055573	002179	852922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004575	0000001	150.15	26/11/2014	00000006873X	002179	855932	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004576	0000001	130.00	26/11/2014	00000006873X	002179	855923	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004570	0000001	130.00	26/11/2014	000000055573	002179	852914	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004568	0000001	105.30	26/11/2014	000000055573	002179	852912	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004770	0000001	80.00	26/11/2014	000000055573	002179	852921	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004771	0000001	60.00	26/11/2014	000000055573	002179	852920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004772	0000001	40.00	26/11/2014	000000055573	002179	852918	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004773	0000001	40.00	26/11/2014	00000006873X	002179	855921	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004774	0000001	40.00	26/11/2014	00000006873X	002179	855930	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004776	0000001	50.00	26/11/2014	00000006873X	002179	855922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004813	0000001	212.00	26/11/2014	00000006873X	002179	855925	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004830	0000001	100.00	26/11/2014	00000006873X	002179	855929	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004831	0000001	192.00	26/11/2014	00000006873X	002179	855926	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004791	0000001	59.00	26/11/2014	00000006873X	002179	855928	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004865	0000001	3126.20	26/11/2014	00000006873X	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004714	0000001	800.00	26/11/2014	000000055573	002179	852923	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004873	0000001	100.00	26/11/2014	000000055573	002179	852966	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004661	0000001	600.00	27/11/2014	000000055557	002179	044449	31.20	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004662	0000001	600.00	27/11/2014	000000055557	002179	044450	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004858	0000001	100.00	27/11/2014	000000055573	002179	852925	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004569	0000001	120.00	27/11/2014	000000055573	002179	852928	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004567	0000001	200.00	27/11/2014	000000055573	002179	852926	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004617	0000001	200.00	27/11/2014	000000055573	002179	852924	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004481	0000001	360.00	27/11/2014	000000055573	002179	852927	57.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004227	0000001	1150.00	28/11/2014	000000055573	002179	015276	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004604	0000001	280.00	28/11/2014	00000006873X	002179	009241	44.80	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004884	0000001	23327.87	28/11/2014	000000055557	002179	014400	1898.16	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004885	0000001	2224.00	28/11/2014	000000055557	002179	014400	191.92	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004893	0000001	44391.54	28/11/2014	000000055557	002179	014400	8833.09	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004894	0000001	4416.40	28/11/2014	000000055557	002179	014400	773.25	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0004899	0000001	14474.00	28/11/2014	000000055557	002179	014400	2991.05	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004895	0000001	4033.00	28/11/2014	000000055557	002179	014400	1084.10	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004914	0000001	150.00	28/11/2014	00000006873X	002179	112801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004875	0000001	60.00	28/11/2014	000000055573	002179	852929	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004876	0000001	45.00	28/11/2014	000000055573	002179	852930	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004915	0000001	0.26	28/11/2014	000000140376	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004918	0000001	2846.68	28/11/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004887	0000001	1824.00	28/11/2014	000000128015	002179	014400	145.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004892	0000001	4433.00	28/11/2014	000000055557	002179	014400	1210.70	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004898	0000001	1246.00	28/11/2014	000000126411	002179	014400	440.80	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004901	0000001	1500.00	28/11/2014	000000126411	002179	014400	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004903	0000001	6516.00	28/11/2014	000000128015	002179	014400	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004905	0000001	5430.00	28/11/2014	000000055557	002179	014400	952.96	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004909	0000001	500.00	28/11/2014	000000055557	002179	112803	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004472	0000001	432.00	28/11/2014	00000006873X	002179	112802	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004866	0000001	7928.80	28/11/2014	00000006873X	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004874	0000001	4373.60	28/11/2014	00000006873X	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004890	0000001	387072.06	28/11/2014	000000091979	002179	014400	86305.59	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004891	0000001	15991.20	28/11/2014	000000055557	002179	014400	3235.49	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004906	0000001	128446.55	28/11/2014	000000055557	002179	014400	28701.69	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004851	0000001	2616.90	28/11/2014	000000081965	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004852	0000001	4543.00	28/11/2014	000000081965	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004853	0000001	4510.55	28/11/2014	000000081965	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004854	0000001	4612.98	28/11/2014	000000081965	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004855	0000001	4203.06	28/11/2014	000000081965	002179	013111	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004856	0000001	4686.00	28/11/2014	00000006873X	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004857	0000001	1818.30	28/11/2014	00000006873X	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004859	0000001	4540.00	28/11/2014	000000082600	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004860	0000001	4274.60	28/11/2014	000000082600	002179	013215	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004861	0000001	6721.44	28/11/2014	000000082600	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004862	0000001	4203.21	28/11/2014	00000006873X	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004863	0000001	3403.62	28/11/2014	00000006873X	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004864	0000001	2739.55	28/11/2014	00000006873X	002179	013209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004888	0000001	8150.43	28/11/2014	000000055557	002179	014400	1254.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004889	0000001	13985.13	28/11/2014	000000055557	002179	014400	2797.14	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004916	0000001	7.80	28/11/2014	00000006873X	002179	863320	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004896	0000001	7920.00	28/11/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004908	0000001	523.69	28/11/2014	000000055557	002179	112802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004910	0000001	568.12	28/11/2014	000000055557	002179	112801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004579	0000001	11947.50	28/11/2014	000000055573	002179	110301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004487	0000001	2000.00	28/11/2014	00000006873X	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004907	0000001	3960.00	28/11/2014	000000055557	002179	010281	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004709	0000001	200.00	28/11/2014	000000055573	002179	852931	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004897	0000001	24824.57	28/11/2014	000000055557	002179	014400	4504.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0004479	0000001	380.00	28/11/2014	00000006873X	002179	013425	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004992	0000001	492.60	01/12/2014	000000000000	000000	000000	24.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004993	0000001	435.84	01/12/2014	000000000000	000000	000000	21.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004994	0000001	513.24	01/12/2014	000000000000	000000	000000	25.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004995	0000001	488.04	01/12/2014	000000000000	000000	000000	24.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004996	0000001	524.64	01/12/2014	000000000000	000000	000000	26.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004997	0000001	480.60	01/12/2014	000000000000	000000	000000	24.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004998	0000001	568.08	01/12/2014	000000000000	000000	000000	28.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004999	0000001	466.80	01/12/2014	000000000000	000000	000000	23.34	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005000	0000001	553.32	01/12/2014	000000000000	000000	000000	27.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005001	0000001	531.60	01/12/2014	000000000000	000000	000000	26.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005002	0000001	477.00	01/12/2014	000000000000	000000	000000	23.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005003	0000001	549.72	01/12/2014	000000000000	000000	000000	27.49	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005004	0000001	5802.15	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005005	0000001	5528.90	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005006	0000001	6021.04	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005007	0000001	6452.12	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005008	0000001	7149.72	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005009	0000001	5861.04	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005010	0000001	6975.72	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005011	0000001	5302.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005012	0000001	6377.96	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005013	0000001	7000.73	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005014	0000001	6662.38	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005015	0000001	7457.64	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004962	0000001	100.00	01/12/2014	000000055573	002179	852969	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004928	0000001	300.00	01/12/2014	000000055557	002179	044451	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004975	0000001	200.00	01/12/2014	000000055573	002179	852934	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004976	0000001	105.00	01/12/2014	000000055573	002179	852935	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004991	0000001	1.81	01/12/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004917	0000001	7200.00	02/12/2014	00000006873X	002179	855933	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004930	0000001	316.00	02/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004805	0000001	100.00	02/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004823	0000001	230.00	02/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004787	0000001	70.00	02/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004766	0000001	60.00	02/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004769	0000001	536.00	02/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004493	0000001	559.63	03/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004578	0000001	4000.00	03/12/2014	00000006873X	002179	050000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004964	0000001	50.00	03/12/2014	000000055573	002179	852938	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005024	0000001	1000.00	03/12/2014	00000006873X	002179	013054	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005025	0000001	2200.00	03/12/2014	00000006873X	002179	013054	140.92	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004355	0000001	453.43	03/12/2014	00000006873X	002179	120301	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004496	0000001	7261.43	03/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004240	0000001	1540.00	03/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004192	0000001	1007.17	03/12/2014	000000107700	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004193	0000001	19950.80	03/12/2014	000000107700	002179	007712	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005018	0000001	3000.00	03/12/2014	000000068748	002179	037191	216.17	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004919	0000001	3840.00	03/12/2014	000000149004	002179	013304	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005041	0000001	100.00	03/12/2014	000000055573	002179	852978	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004495	0000001	2497.76	03/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004238	0000001	2211.77	03/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005019	0000001	100.00	03/12/2014	000000126330	002179	006519	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005020	0000001	100.00	03/12/2014	000000126330	002179	008283	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005021	0000001	100.00	03/12/2014	000000126330	002179	012718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004969	0000001	42.00	03/12/2014	000000055573	002179	852939	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004970	0000001	50.00	03/12/2014	000000055573	002179	852941	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004971	0000001	120.00	03/12/2014	000000055573	002179	852936	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004913	0000001	785.14	03/12/2014	000000128015	002179	120301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004974	0000001	220.60	03/12/2014	000000055573	002179	852940	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005037	0000001	7.80	03/12/2014	000000128015	002179	863371	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004849	0000001	450.00	03/12/2014	000000126411	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004840	0000001	225.00	03/12/2014	000000133841	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004841	0000001	247.50	03/12/2014	000000128015	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004929	0000001	105.00	04/12/2014	000000055573	002179	852960	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004945	0000001	42.00	04/12/2014	000000055573	002179	852942	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004932	0000001	105.00	04/12/2014	000000055573	002179	852946	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004947	0000001	45.00	04/12/2014	000000055573	002179	852952	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004948	0000001	275.00	04/12/2014	000000055573	002179	852958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004950	0000001	130.00	04/12/2014	000000055573	002179	852955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004954	0000001	170.00	04/12/2014	000000055573	002179	852953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004937	0000001	100.00	04/12/2014	000000055573	002179	852954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004973	0000001	80.00	04/12/2014	000000055573	002179	852947	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004958	0000001	175.00	04/12/2014	000000055573	002179	852957	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004959	0000001	46.00	04/12/2014	000000055573	002179	852944	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004960	0000001	170.00	04/12/2014	000000055573	002179	852945	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004961	0000001	150.00	04/12/2014	000000055573	002179	852956	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004963	0000001	52.46	04/12/2014	000000055573	002179	852948	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004966	0000001	40.00	04/12/2014	000000055573	002179	852949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004967	0000001	70.00	04/12/2014	000000055573	002179	852951	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004968	0000001	62.00	04/12/2014	000000055573	002179	852950	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004984	0000001	170.00	04/12/2014	000000055573	002179	852943	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004985	0000001	72.00	04/12/2014	000000055573	002179	852959	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004602	0000001	1100.00	04/12/2014	000000124427	002179	120401	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005048	0000001	2000.00	04/12/2014	00000006873X	002179	855939	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005056	0000001	150.00	04/12/2014	000000068748	002179	850302	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005059	0000001	724.00	05/12/2014	000000126330	002179	009583	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004952	0000001	200.00	08/12/2014	000000055573	002179	852970	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005042	0000001	50.00	08/12/2014	000000055573	002179	852962	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005097	0000001	650.00	08/12/2014	000000055573	002179	122304	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004173	0000001	151.55	09/12/2014	000000055573	002179	122303	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005102	0000001	7.80	09/12/2014	000000068748	002179	863430	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005066	0000001	2878.00	09/12/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005067	0000001	740.00	09/12/2014	000000104590	002179	107898	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005068	0000001	2534.00	09/12/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005069	0000001	550.00	09/12/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005070	0000001	788.00	09/12/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005071	0000001	772.00	09/12/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005072	0000001	1536.00	09/12/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005073	0000001	582.00	09/12/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005074	0000001	1432.00	09/12/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005075	0000001	4458.00	09/12/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005076	0000001	858.00	09/12/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005077	0000001	902.00	09/12/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005078	0000001	2096.00	09/12/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005079	0000001	2624.00	09/12/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005080	0000001	2314.00	09/12/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005081	0000001	2314.00	09/12/2014	000000104590	002179	008622	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005082	0000001	2624.00	09/12/2014	000000104590	002179	006601	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005083	0000001	2096.00	09/12/2014	000000104590	002179	006866	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005084	0000001	902.00	09/12/2014	000000104590	002179	006863	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005085	0000001	858.00	09/12/2014	000000104590	002179	010644	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005086	0000001	4458.00	09/12/2014	000000104590	002179	005446	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005087	0000001	1432.00	09/12/2014	000000104590	002179	005449	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005088	0000001	582.00	09/12/2014	000000104590	002179	010684	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005089	0000001	1536.00	09/12/2014	000000104590	002179	010647	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005090	0000001	772.00	09/12/2014	000000104590	002179	006865	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005091	0000001	788.00	09/12/2014	000000104590	002179	006864	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005092	0000001	550.00	09/12/2014	000000104590	002179	006867	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005093	0000001	2534.00	09/12/2014	000000104590	002179	008056	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005094	0000001	740.00	09/12/2014	000000104590	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005095	0000001	2878.00	09/12/2014	000000104590	002179	005445	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004922	0000001	2612.50	09/12/2014	000000068748	002179	120901	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004821	0000001	50.00	09/12/2014	000000055573	002179	852937	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005116	0000001	5837.70	09/12/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005016	0000001	3657.16	09/12/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0004886	0000001	2830.00	10/12/2014	000000055557	002179	014400	247.25	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005118	0000001	1000.00	10/12/2014	000000055557	002179	012452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005132	0000001	6056.29	10/12/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004956	0000001	53.00	10/12/2014	000000055573	002179	852971	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004883	0000001	7720.00	10/12/2014	000000055557	002179	014400	773.77	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004882	0000001	39094.00	10/12/2014	000000055557	002179	014400	4040.47	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004972	0000001	9053.59	10/12/2014	000000055557	002179	014400	737.87	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004924	0000001	15694.00	10/12/2014	000000124427	002179	014400	1255.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005119	0000001	521.86	10/12/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005131	0000001	9014.89	10/12/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005133	0000001	10285.88	10/12/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004878	0000001	3000.00	10/12/2014	000000055557	002179	014400	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004879	0000001	3000.00	10/12/2014	000000055557	002179	014400	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004880	0000001	4500.00	10/12/2014	000000055557	002179	014400	531.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004881	0000001	5390.00	10/12/2014	000000055557	002179	014400	587.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005120	0000001	950.00	10/12/2014	000000055557	002179	121001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005101	0000001	1000.00	10/12/2014	000000055557	002179	121003	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005121	0000001	151.85	10/12/2014	000000055557	002179	121002	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005122	0000001	715.00	10/12/2014	000000055557	002179	048955	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004904	0000001	24000.00	10/12/2014	000000055557	002179	014400	5647.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0004877	0000001	8972.00	10/12/2014	000000055557	002179	014400	888.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0005096	0000001	50.00	11/12/2014	000000055573	002179	852972	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005060	0000001	724.00	11/12/2014	00000006873X	002179	855934	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004953	0000001	210.00	11/12/2014	000000055573	002179	852974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005107	0000001	194.50	11/12/2014	000000055573	002179	852975	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005039	0000001	724.00	11/12/2014	00000006873X	002179	855937	115.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005136	0000001	1600.00	11/12/2014	000000055557	002179	121506	256.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004836	0000001	1000.00	11/12/2014	000000055557	002179	044452	160.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005047	0000001	1120.00	11/12/2014	00000006873X	002179	855935	179.20	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004742	0000001	450.00	11/12/2014	00000006873X	002179	855936	72.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005064	0000001	2639.27	12/12/2014	000000055573	002179	083569	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004885	0000002	1448.00	12/12/2014	000000055557	002179	014400	115.84	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005062	0000001	2718.75	12/12/2014	000000149004	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005063	0000001	377.00	12/12/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004946	0000001	140.00	12/12/2014	000000055573	002179	852976	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005125	0000001	100.00	12/12/2014	000000055573	002179	018784	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005017	0000001	18441.11	12/12/2014	000000133752	002179	016445	461.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004765	0000002	1000.00	12/12/2014	000000055557	002179	044458	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005151	0000001	724.00	12/12/2014	000000055573	002179	852977	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004889	0000002	424.75	12/12/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005147	0000001	7.80	12/12/2014	000000055557	002179	863460	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005161	0000001	597.53	15/12/2014	000000126411	002179	121501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005167	0000001	15.60	15/12/2014	000000055557	002179	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005168	0000001	47653.04	15/12/2014	000000055557	002179	121504	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005141	0000001	600.00	15/12/2014	000000055557	002179	044459	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005172	0000001	500.00	15/12/2014	000000055557	002179	010472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005186	0000001	800.00	15/12/2014	000000055557	002179	014252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005203	0000001	750.00	15/12/2014	000000055557	002179	011388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005137	0000001	1000.00	15/12/2014	000000055557	002179	010652	160.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005190	0000001	2300.00	15/12/2014	000000055557	002179	006524	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005192	0000001	1600.00	15/12/2014	000000055557	002179	013252	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005199	0000001	2800.00	15/12/2014	000000055557	002179	003082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005200	0000001	600.00	15/12/2014	000000055557	002179	012661	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005160	0000001	3415.01	15/12/2014	000000124427	002179	121502	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005164	0000001	86954.02	15/12/2014	000000091979	002179	121502	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005165	0000001	36802.63	15/12/2014	000000091979	002179	121504	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005166	0000001	500.00	15/12/2014	000000091979	002179	121501	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005170	0000001	3479.69	15/12/2014	000000055557	002179	121502	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005171	0000001	750.00	15/12/2014	000000055557	002179	008525	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005173	0000001	800.00	15/12/2014	000000055557	002179	011810	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005174	0000001	800.00	15/12/2014	000000055557	002179	021361	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005175	0000001	650.00	15/12/2014	000000055557	002179	005551	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005177	0000001	400.00	15/12/2014	000000055557	002179	121501	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005181	0000001	1200.00	15/12/2014	000000055557	002179	014293	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005182	0000001	700.00	15/12/2014	000000055557	002179	013200	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005183	0000001	1000.00	15/12/2014	000000055557	002179	011811	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005184	0000001	300.00	15/12/2014	000000055557	002179	011801	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005187	0000001	600.00	15/12/2014	000000055557	002179	010666	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005194	0000001	1900.00	15/12/2014	000000055557	002179	013265	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005206	0000001	500.00	15/12/2014	00000006873X	002179	013426	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005146	0000001	1500.00	15/12/2014	000000126330	002179	010439	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005155	0000001	1834.78	15/12/2014	000000128015	002179	121501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005156	0000001	900.00	15/12/2014	000000128015	002179	005713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005157	0000001	7.80	15/12/2014	000000126357	002179	853491	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005158	0000001	500.00	15/12/2014	000000126357	002179	121501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005159	0000001	900.00	15/12/2014	000000133841	002179	005564	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005162	0000001	750.00	15/12/2014	000000126411	002179	037875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005163	0000001	750.00	15/12/2014	000000126330	002179	012813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005169	0000001	500.00	15/12/2014	000000055557	002179	005958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005176	0000001	800.00	15/12/2014	000000055557	002179	014563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005178	0000001	700.00	15/12/2014	000000055557	002179	012572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005234	0000001	750.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005152	0000001	80.00	15/12/2014	000000055573	002179	852980	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005229	0000001	1841.67	15/12/2014	000000055557	002179	014400	1688.33	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005138	0000001	300.00	15/12/2014	000000055557	002179	044455	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005140	0000001	350.00	15/12/2014	000000055557	002179	044457	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005040	0000001	980.00	15/12/2014	00000006873X	002179	855938	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005228	0000001	2065.34	15/12/2014	000000055557	002179	014400	1077.22	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005179	0000001	1200.00	15/12/2014	000000055557	002179	008680	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005185	0000001	800.00	15/12/2014	000000055557	002179	010281	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005188	0000001	3000.00	15/12/2014	000000055557	002179	013297	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005189	0000001	1900.00	15/12/2014	000000055557	002179	013360	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005191	0000001	1900.00	15/12/2014	000000055557	002179	013224	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005193	0000001	5000.00	15/12/2014	000000055557	002179	013356	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005195	0000001	2600.00	15/12/2014	000000055557	002179	013266	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005196	0000001	2700.00	15/12/2014	000000055557	002179	013304	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005197	0000001	5000.00	15/12/2014	000000055557	002179	013267	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005198	0000001	3000.00	15/12/2014	000000055557	002179	013268	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005201	0000001	600.00	15/12/2014	000000055557	002179	012674	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005202	0000001	600.00	15/12/2014	000000055557	002179	012894	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005204	0000001	700.00	15/12/2014	000000055557	002179	044456	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005205	0000001	500.00	15/12/2014	000000055557	002179	044453	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005207	0000001	500.00	15/12/2014	000000055573	002179	001258	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005214	0000001	3620.00	16/12/2014	000000055557	002179	014400	2099.60	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005227	0000001	21945.00	16/12/2014	000000055557	002179	014400	12668.72	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005233	0000001	38303.34	16/12/2014	000000055557	002179	014400	22576.84	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005249	0000001	63.64	16/12/2014	000000055573	002179	121602	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004629	0000001	5000.00	16/12/2014	000000055557	002179	121601	250.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004664	0000001	1095.00	16/12/2014	000000055573	002179	015276	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004601	0000001	1158.24	16/12/2014	000000055573	002179	013286	0.00	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0005219	0000001	13520.00	16/12/2014	000000055557	002179	014400	8479.26	1	Conta Corrente	NULL
Controladoria Interna	0005216	0000001	7920.00	16/12/2014	000000055557	002179	014400	4957.62	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005236	0000001	2400.00	16/12/2014	000000149004	002179	013281	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005215	0000001	3672.00	16/12/2014	000000055557	002179	014400	2144.76	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005237	0000001	7.80	16/12/2014	000000126411	002179	853500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005213	0000001	3875.67	16/12/2014	000000055557	002179	014400	2125.55	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005218	0000001	1239.00	16/12/2014	000000055557	002179	014400	461.12	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005226	0000001	6935.67	16/12/2014	000000055557	002179	014400	3235.02	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005230	0000001	1643.00	16/12/2014	000000055557	002179	014400	771.94	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004716	0000001	4528.80	16/12/2014	000000126411	002179	121601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004584	0000001	400.00	16/12/2014	000000126357	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005210	0000001	351307.26	16/12/2014	000000055557	002179	014400	206495.93	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005211	0000001	112562.58	16/12/2014	000000055557	002179	014400	65321.78	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005212	0000001	12898.00	16/12/2014	000000055557	002179	014400	7632.88	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005225	0000001	29990.48	16/12/2014	000000055557	002179	014400	15746.86	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005238	0000001	2793.64	16/12/2014	000000091979	002179	021207	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005242	0000001	1040.00	16/12/2014	000000055557	002179	010789	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005061	0000001	724.00	16/12/2014	00000006873X	002179	121602	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004965	0000001	432.00	16/12/2014	00000006873X	002179	855940	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005149	0000001	40000.00	16/12/2014	000000055557	002179	017834	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004922	0000002	2887.50	16/12/2014	000000068748	002179	121601	275.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004828	0000001	2565.00	16/12/2014	00000006873X	002179	012917	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004837	0000001	724.00	16/12/2014	00000006873X	002179	121603	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004843	0000001	465.00	16/12/2014	00000006873X	002179	013425	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004619	0000001	2466.00	16/12/2014	00000006873X	002179	013333	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004605	0000001	966.47	16/12/2014	00000006873X	002179	013286	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004666	0000001	2000.00	16/12/2014	00000006873X	002179	015276	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004541	0000001	3002.40	16/12/2014	000000055557	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004241	0000001	500.00	16/12/2014	00000006873X	002179	121604	80.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004211	0000001	800.00	16/12/2014	00000006873X	002179	010127	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003821	0000001	2633.20	16/12/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005217	0000001	22444.00	16/12/2014	000000055557	002179	014400	13017.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0005220	0000001	8329.00	16/12/2014	000000055557	002179	014400	4661.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0005244	0000001	99.00	16/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005139	0000001	4000.00	16/12/2014	000000055557	002179	005000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004620	0000001	59.78	16/12/2014	00000006873X	002179	121601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005142	0000001	50.00	16/12/2014	00000006873X	002179	855941	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005038	0000001	2000.00	16/12/2014	000000055573	002179	308978	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005208	0000001	6118.00	16/12/2014	000000055557	002179	014400	3390.52	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005209	0000001	11826.36	16/12/2014	000000055557	002179	014400	6874.93	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005221	0000001	3000.00	16/12/2014	000000055557	002179	014400	1646.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005222	0000001	3000.00	16/12/2014	000000055557	002179	014400	1646.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005223	0000001	4500.00	16/12/2014	000000055557	002179	014400	2531.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005224	0000001	4950.00	16/12/2014	000000055557	002179	014400	2777.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005235	0000001	7.80	16/12/2014	000000068748	002179	853500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005239	0000001	7.80	16/12/2014	000000055557	002179	853500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005243	0000001	23.40	16/12/2014	00000006873X	002179	853500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005245	0000001	850.00	16/12/2014	00000006873X	002179	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005248	0000001	7.80	16/12/2014	000000055573	002179	853500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005255	0000001	5443.03	16/12/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005256	0000001	11000.00	16/12/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005258	0000001	6563.24	16/12/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004780	0000001	250.00	16/12/2014	00000006873X	002179	011446	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004850	0000001	650.00	16/12/2014	000000055573	002179	121601	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004417	0000001	558.00	16/12/2014	000000055573	002179	026477	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004194	0000001	4412.00	16/12/2014	000000055557	002179	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005276	0000001	100.00	17/12/2014	00000006873X	002179	856022	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005277	0000001	100.00	17/12/2014	000000055573	002179	853045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004931	0000001	170.00	17/12/2014	000000055573	002179	853006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004933	0000001	92.00	17/12/2014	000000055573	002179	852996	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004934	0000001	100.00	17/12/2014	000000055573	002179	852999	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004935	0000001	60.00	17/12/2014	000000055573	002179	852997	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004936	0000001	120.00	17/12/2014	000000055573	002179	853008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004955	0000001	55.00	17/12/2014	00000006873X	002179	855946	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004951	0000001	300.00	17/12/2014	00000006873X	002179	855943	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004949	0000001	369.00	17/12/2014	00000006873X	002179	855944	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004938	0000001	120.00	17/12/2014	000000055573	002179	852986	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004939	0000001	55.00	17/12/2014	000000055573	002179	852985	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004940	0000001	150.00	17/12/2014	000000055573	002179	853007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004941	0000001	100.00	17/12/2014	000000055573	002179	852987	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004942	0000001	150.00	17/12/2014	000000055573	002179	852998	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004943	0000001	45.00	17/12/2014	000000055573	002179	852988	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004944	0000001	150.00	17/12/2014	000000055573	002179	853009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005231	0000001	100.00	17/12/2014	000000055573	002179	852994	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005153	0000001	200.00	17/12/2014	00000006873X	002179	855949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005252	0000001	86.00	17/12/2014	000000055573	002179	852982	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005269	0000001	50.00	17/12/2014	000000055573	002179	852995	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005274	0000001	300.00	17/12/2014	000000055573	002179	853001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005143	0000001	60.00	17/12/2014	000000055573	002179	852991	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005123	0000001	57.00	17/12/2014	000000055573	002179	852992	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005103	0000001	51.00	17/12/2014	000000055573	002179	853000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005104	0000001	100.00	17/12/2014	000000055573	002179	852990	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005105	0000001	60.00	17/12/2014	000000055573	002179	853005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005044	0000001	368.00	17/12/2014	000000055573	002179	853002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005045	0000001	350.00	17/12/2014	000000055573	002179	853003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004982	0000001	1360.00	17/12/2014	00000006873X	002179	855945	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004957	0000001	180.00	17/12/2014	00000006873X	002179	855947	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004986	0000001	50.00	17/12/2014	000000055573	002179	852984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004978	0000001	92.00	17/12/2014	000000055573	002179	852983	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005023	0000001	150.00	17/12/2014	000000055573	002179	852989	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005026	0000001	150.00	17/12/2014	00000006873X	002179	855942	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005027	0000001	200.00	17/12/2014	00000006873X	002179	855948	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005150	0000001	40.00	17/12/2014	000000055573	002179	852993	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005022	0000001	252.84	18/12/2014	000000126330	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004988	0000001	190.00	18/12/2014	000000126411	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005034	0000001	162.00	18/12/2014	000000128015	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005053	0000001	222.25	18/12/2014	000000133841	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005054	0000001	501.65	18/12/2014	000000128015	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005055	0000001	393.70	18/12/2014	000000126357	002179	013286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005148	0000001	455.00	18/12/2014	000000126330	002179	004116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005278	0000001	15.60	18/12/2014	000000126357	002179	863520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005279	0000001	7.80	18/12/2014	000000126411	002179	863520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005280	0000001	7.80	18/12/2014	000000126330	002179	863520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005288	0000001	857.51	18/12/2014	000000055557	002179	121803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005289	0000001	2242.87	18/12/2014	000000055557	002179	121802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005290	0000001	2573.95	18/12/2014	000000055557	002179	121801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005292	0000001	7.80	18/12/2014	000000133841	002179	863520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004925	0000001	190.08	18/12/2014	000000126330	002179	650000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004867	0000001	215.00	18/12/2014	000000126411	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004868	0000001	113.00	18/12/2014	000000126411	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004869	0000001	230.00	18/12/2014	000000126357	002179	012685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004870	0000001	228.00	18/12/2014	000000126357	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004871	0000001	275.00	18/12/2014	000000133841	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004872	0000001	260.00	18/12/2014	000000128015	002179	012105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004838	0000001	2772.47	18/12/2014	000000128015	002179	015266	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004912	0000001	252.00	18/12/2014	000000126357	002179	121802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004777	0000001	133.85	18/12/2014	000000126357	002179	121801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004778	0000001	375.33	18/12/2014	000000126411	002179	121801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004779	0000001	658.50	18/12/2014	000000126330	002179	121801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004775	0000001	697.31	18/12/2014	000000133841	002179	121801	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005240	0000001	5100.00	18/12/2014	000002831414	002179	013264	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004741	0000001	3413.50	18/12/2014	000000055557	002179	012710	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004927	0000001	2454.00	18/12/2014	000000055557	002179	120197	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004797	0000001	1520.26	18/12/2014	000000055557	002179	610000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004665	0000001	557.04	18/12/2014	000000055573	002179	852981	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005134	0000001	1400.00	18/12/2014	000000055557	002179	050156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004926	0000001	1400.00	18/12/2014	000000055557	002179	651760	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004795	0000001	452.72	18/12/2014	000000055557	002179	660000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005046	0000001	724.00	18/12/2014	000000055573	002179	852973	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005281	0000001	700.00	18/12/2014	000000068748	002179	001338	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005282	0000001	700.00	18/12/2014	000000068748	002179	001338	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005108	0000001	8147.18	19/12/2014	000000055557	002179	083569	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005028	0000001	2054.48	19/12/2014	000000055557	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005302	0000001	3265.84	19/12/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005306	0000001	169.37	22/12/2014	000000149004	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005308	0000001	911.00	23/12/2014	000000128015	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005309	0000001	50.00	23/12/2014	00000006873X	002179	855951	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005319	0000001	7076.59	23/12/2014	000000055557	002179	008563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005320	0000001	64.00	23/12/2014	00000006873X	002179	855960	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005321	0000001	922.96	23/12/2014	000000055557	002179	122302	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005323	0000001	45.00	23/12/2014	00000006873X	002179	855998	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005286	0000001	100.00	23/12/2014	00000006873X	002179	855963	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005287	0000001	400.00	23/12/2014	00000006873X	002179	855964	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005270	0000001	115.00	23/12/2014	00000006873X	002179	855959	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005271	0000001	70.00	23/12/2014	00000006873X	002179	855970	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005272	0000001	91.00	23/12/2014	00000006873X	002179	855993	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005273	0000001	300.00	23/12/2014	00000006873X	002179	855971	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005253	0000001	100.00	23/12/2014	00000006873X	002179	855996	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005246	0000001	40.00	23/12/2014	00000006873X	002179	855952	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005247	0000001	150.00	23/12/2014	00000006873X	002179	855958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005250	0000001	40.00	23/12/2014	00000006873X	002179	855972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005251	0000001	45.00	23/12/2014	00000006873X	002179	855999	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005303	0000001	80.00	23/12/2014	00000006873X	002179	855953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005109	0000001	200.00	23/12/2014	00000006873X	002179	855956	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005110	0000001	300.00	23/12/2014	00000006873X	002179	855962	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005114	0000001	46.00	23/12/2014	00000006873X	002179	855968	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005115	0000001	100.00	23/12/2014	00000006873X	002179	855954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005124	0000001	300.00	23/12/2014	00000006873X	002179	855994	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005126	0000001	70.00	23/12/2014	00000006873X	002179	855995	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005127	0000001	170.00	23/12/2014	00000006873X	002179	856003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005128	0000001	180.00	23/12/2014	00000006873X	002179	855969	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005129	0000001	200.00	23/12/2014	00000006873X	002179	855961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005130	0000001	50.00	23/12/2014	00000006873X	002179	856002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004983	0000001	45.00	23/12/2014	00000006873X	002179	855955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005106	0000001	135.00	23/12/2014	00000006873X	002179	856000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005065	0000001	1099.95	23/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005098	0000001	200.00	23/12/2014	00000006873X	002179	855967	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005099	0000001	250.00	23/12/2014	00000006873X	002179	855966	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005100	0000001	150.00	23/12/2014	00000006873X	002179	855965	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005031	0000001	54.00	23/12/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005032	0000001	170.00	23/12/2014	00000006873X	002179	855997	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005033	0000001	100.00	23/12/2014	00000006873X	002179	855957	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004987	0000001	100.00	23/12/2014	00000006873X	002179	856001	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004977	0000001	724.66	23/12/2014	000000055573	002179	122305	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004377	0000001	1585.70	23/12/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0004334	0000001	1040.00	23/12/2014	000000055573	002179	122302	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003995	0000001	485.00	23/12/2014	000000055573	002179	001644	77.60	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005111	0000001	216.00	23/12/2014	00000006873X	002179	013333	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005113	0000001	387.00	23/12/2014	00000006873X	002179	013333	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005314	0000001	700.00	23/12/2014	00000006873X	002179	855950	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005316	0000001	4200.00	23/12/2014	000000055131	002179	013215	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005317	0000001	4501.46	23/12/2014	000000055131	002179	013177	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005318	0000001	4800.00	23/12/2014	000000055131	002179	013171	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005050	0000001	1200.00	23/12/2014	00000006873X	002179	009327	68.40	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005145	0000001	151.50	23/12/2014	00000006873X	002179	004030	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004631	0000001	331.00	23/12/2014	00000006873X	002179	012685	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004632	0000001	215.35	23/12/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004792	0000001	174.80	23/12/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005030	0000001	7551.49	23/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0003572	0000001	9910.00	23/12/2014	00000006873X	002179	050559	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004196	0000001	441.66	23/12/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004574	0000001	747.26	23/12/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004477	0000001	244.95	23/12/2014	00000006873X	002179	012949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005112	0000001	2484.00	23/12/2014	00000006873X	002179	013333	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004923	0000001	2000.00	23/12/2014	000000055557	002179	033239	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004911	0000001	2000.00	23/12/2014	00000006873X	002179	010844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004398	0000001	6640.00	23/12/2014	00000006873X	002179	024726	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004979	0000001	4412.00	23/12/2014	00000006873X	002179	033639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005322	0000001	1455.00	23/12/2014	000000055557	002179	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005340	0000001	10291.99	23/12/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005341	0000001	31.20	23/12/2014	000000055573	002179	843570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005345	0000001	7.80	23/12/2014	00000006873X	002179	843570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004033	0000001	450.00	23/12/2014	00000006873X	002179	006597	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005049	0000001	500.00	23/12/2014	000000055557	002179	044460	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005029	0000001	1149.38	23/12/2014	00000006873X	002179	008356	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004482	0000001	650.00	23/12/2014	000000055573	002179	122301	32.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004376	0000001	949.50	23/12/2014	00000006873X	002179	012008	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004340	0000001	1100.00	23/12/2014	00000006873X	002179	122301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005315	0000001	2000.00	23/12/2014	000000055557	002179	122304	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005383	0000001	150.00	24/12/2014	00000006873X	002179	856023	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005144	0000001	1500.00	24/12/2014	00000006873X	002179	856004	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005356	0000001	44724.89	26/12/2014	000000055557	002179	014400	8656.69	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005357	0000001	4416.40	26/12/2014	000000055557	002179	014400	773.25	1	Conta Corrente	NULL
Controladoria Interna	0005359	0000001	7920.00	26/12/2014	000000055557	002179	014400	2397.56	1	Conta Corrente	NULL
Procuradoria Juridica Geral	0005362	0000001	14474.00	26/12/2014	000000055557	002179	014400	2787.19	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005384	0000001	600.00	26/12/2014	000000068748	002179	022187	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005358	0000001	4274.33	26/12/2014	000000055557	002179	014400	1084.10	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005355	0000001	4433.00	26/12/2014	000000055557	002179	014400	1210.70	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005373	0000001	1824.00	26/12/2014	000000128015	002179	014400	145.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005377	0000001	6516.00	26/12/2014	000000128015	002179	014400	521.28	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005379	0000001	5430.00	26/12/2014	000000055557	002179	014400	952.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0005360	0000001	24403.99	26/12/2014	000000055557	002179	014400	4423.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003142	0000002	3640.00	26/12/2014	00000006873X	002179	017459	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005349	0000001	8150.43	26/12/2014	000000055557	002179	014400	1254.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005350	0000001	14009.09	26/12/2014	000000055557	002179	014400	2775.41	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005385	0000001	3835.85	26/12/2014	00000006873X	002179	014400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005387	0000001	100.00	26/12/2014	000000068748	002179	850301	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005326	0000001	5000.00	26/12/2014	000000055557	002179	044461	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005326	0000002	5000.00	26/12/2014	00000006873X	002179	856005	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005351	0000001	380398.45	26/12/2014	000000091979	002179	014400	88479.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005352	0000001	5350.77	26/12/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005380	0000001	300.00	26/12/2014	000000135232	002179	010446	0.00	1	Conta Corrente	BB - TD PROJOVEM CAMPO
Sec Munic Educacao, Cultura, Esp e Lazer	0005381	0000001	225.00	26/12/2014	000000135232	002179	005971	0.00	1	Conta Corrente	BB - TD PROJOVEM CAMPO
Sec Munic Educacao, Cultura, Esp e Lazer	0005386	0000001	3150.00	30/12/2014	000000055573	002179	123001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005390	0000001	500.00	30/12/2014	000000055573	002179	035822	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005391	0000001	724.00	30/12/2014	00000006873X	002179	856018	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005392	0000001	724.00	30/12/2014	00000006873X	002179	856014	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005393	0000001	724.00	30/12/2014	00000006873X	002179	856017	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005394	0000001	724.00	30/12/2014	00000006873X	002179	856010	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005395	0000001	724.00	30/12/2014	00000006873X	002179	856013	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005396	0000001	724.00	30/12/2014	00000006873X	002179	856006	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005397	0000001	724.00	30/12/2014	00000006873X	002179	856012	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005398	0000001	724.00	30/12/2014	00000006873X	002179	856011	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005399	0000001	724.00	30/12/2014	00000006873X	002179	856015	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005400	0000001	724.00	30/12/2014	00000006873X	002179	856009	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005401	0000001	724.00	30/12/2014	00000006873X	002179	856007	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005402	0000001	724.00	30/12/2014	000000055573	002179	853015	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005403	0000001	724.00	30/12/2014	000000055573	002179	853013	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005404	0000001	724.00	30/12/2014	000000055573	002179	853012	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005405	0000001	3785.60	30/12/2014	000000055573	002179	853011	145.60	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005408	0000001	724.00	30/12/2014	000000055573	002179	853014	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005410	0000001	6720.00	30/12/2014	000000055573	002179	039407	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005411	0000001	4680.00	30/12/2014	000000055573	002179	012949	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005412	0000001	724.00	30/12/2014	00000006873X	002179	856008	115.84	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005413	0000001	1800.00	30/12/2014	000000104590	002179	013700	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005414	0000001	1980.00	30/12/2014	000000104590	002179	013691	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005415	0000001	420.00	30/12/2014	000000104590	002179	013720	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005416	0000001	1164.00	30/12/2014	000000104590	002179	013719	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005417	0000001	3557.99	30/12/2014	000000104590	002179	013715	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005418	0000001	516.00	30/12/2014	000000104590	002179	013721	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005419	0000001	1880.00	30/12/2014	000000104590	002179	013681	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005420	0000001	1800.00	30/12/2014	000000104590	002179	013700	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005421	0000001	1980.00	30/12/2014	000000104590	002179	013691	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005422	0000001	420.00	30/12/2014	000000104590	002179	013720	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005423	0000001	1164.00	30/12/2014	000000104590	002179	013719	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005424	0000001	3557.99	30/12/2014	000000104590	002179	013715	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005425	0000001	1880.00	30/12/2014	000000104590	002179	003681	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005426	0000001	516.00	30/12/2014	000000104590	002179	013721	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005430	0000001	76195.49	30/12/2014	000000055557	002179	123001	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005431	0000001	2727.83	30/12/2014	000000055557	002179	123004	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005432	0000001	30350.90	30/12/2014	000000055557	002179	123007	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005353	0000001	127011.82	30/12/2014	000000091979	002179	014400	29650.04	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005354	0000001	16232.53	30/12/2014	000000055557	002179	014400	3235.49	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005374	0000001	15994.00	30/12/2014	000000091979	002179	014400	1279.52	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005328	0000001	3403.62	30/12/2014	000000081965	002179	013214	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005329	0000001	4860.00	30/12/2014	000000081965	002179	013181	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005330	0000001	4580.00	30/12/2014	000000081965	002179	013125	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005331	0000001	3300.00	30/12/2014	000000081965	002179	013209	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005332	0000001	4500.00	30/12/2014	000000081965	002179	013180	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005333	0000001	4373.60	30/12/2014	000000055557	002179	036452	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005334	0000001	7928.80	30/12/2014	000000055557	002179	013196	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005335	0000001	1818.30	30/12/2014	000000055557	002179	013178	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005336	0000001	4510.55	30/12/2014	000000055557	002179	013195	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005337	0000001	6721.44	30/12/2014	000000055557	002179	013110	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005338	0000001	4514.40	30/12/2014	000000055557	002179	013220	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005339	0000001	3126.20	30/12/2014	000000055557	002179	013210	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005342	0000001	4543.00	30/12/2014	000000055557	002179	013126	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005343	0000001	4203.06	30/12/2014	000000055557	002179	131113	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005344	0000001	4612.98	30/12/2014	000000055557	002179	013179	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005154	0000001	41000.00	30/12/2014	000000091979	002179	017834	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005325	0000001	700.00	30/12/2014	000000055573	002179	853016	39.90	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005293	0000001	715.00	30/12/2014	00000006873X	002179	856016	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0004195	0000001	2900.00	30/12/2014	00000006873X	002179	025199	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005409	0000001	2000.00	30/12/2014	00000006873X	002179	030897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005429	0000001	269.61	30/12/2014	000000126411	002179	123001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005433	0000001	572.33	30/12/2014	000000055557	002179	123011	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005434	0000001	528.01	30/12/2014	000000055557	002179	123010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005437	0000001	15.60	30/12/2014	000000055573	002179	863640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005438	0000001	7.80	30/12/2014	000000055557	002179	863640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005035	0000001	100.00	30/12/2014	000000055573	002179	853047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0005257	0000001	7871.58	30/12/2014	00000006873X	002179	021207	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005360	0000002	384.00	30/12/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005232	0000001	150.00	30/12/2014	000000055573	002179	853048	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005439	0000001	80.00	30/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005440	0000001	210.00	30/12/2014	00000006873X	002179	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005051	0000001	97.20	30/12/2014	000000055573	002179	123003	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005052	0000001	56.12	30/12/2014	000000055573	002179	123004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005382	0000001	360.00	30/12/2014	000000126330	002179	013636	57.60	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005435	0000001	500.00	30/12/2014	000000055557	002179	123009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005436	0000001	3251.48	30/12/2014	000000055557	002179	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005375	0000001	1500.00	30/12/2014	000000126411	002179	014400	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005361	0000001	1520.00	30/12/2014	000000126411	002179	014400	477.92	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005324	0000001	250.00	30/12/2014	000000055573	002179	853010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004980	0000001	3485.00	30/12/2014	000000055557	002179	044462	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0004981	0000001	710.94	30/12/2014	000000055573	002179	853004	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005406	0000001	7740.00	30/12/2014	000000149004	002179	013264	0.00	1	Conta Corrente	NULL
Sec Municipal de Agricultura	0005407	0000001	3900.00	30/12/2014	000000149004	002179	013304	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005370	0000001	22180.29	30/12/2014	000000055557	002179	014400	1944.13	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005370	0000002	777.09	30/12/2014	000000055557	002179	014400	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005371	0000001	3672.00	30/12/2014	000000055557	002179	014400	307.76	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0005294	0000001	395.00	30/12/2014	000000055573	002179	853017	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003839	0000001	706.96	30/12/2014	000000055573	002179	123002	0.00	1	Conta Corrente	NULL
Sec Munic Infra Est, Meio Amb e Rec Hid	0003475	0000002	5150.00	30/12/2014	000000055557	002179	123012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0005449	0000001	1.81	31/12/2014	000002831414	002179	000850	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005327	0000001	2616.90	31/12/2014	000000055131	002179	013194	0.00	1	Conta Corrente	NULL
Sec Munic Educacao, Cultura, Esp e Lazer	0005043	0000001	800.00	31/12/2014	00000006873X	002179	010127	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4893

Última atualização: 11/06/2024