de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Saude - FMS	0000004	0000001	270.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura	0000001	0000001	275.00	02/01/2014	000000166715	002191	042103	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assist Social	0000005	0000001	160.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000015	0000001	50.00	03/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000016	0000001	170.00	03/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000006	0000001	360.00	03/01/2014	000000055603	002191	857597	57.60	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000007	0000001	4605.97	03/01/2014	000000070092	002191	009165	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000010	0000001	7.40	03/01/2014	000000070432	002191	073463	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000002	0000001	4100.00	03/01/2014	000000070432	002191	010301	56.19	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Sec. de Administracao	0000008	0000001	735.00	03/01/2014	000000166715	002191	853508	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000009	0000001	735.00	03/01/2014	000000166715	002191	853509	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000027	0000001	107.11	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000002	93.20	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000003	125.02	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000004	51.65	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000005	131.67	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000006	91.17	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000007	99.71	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000008	51.65	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000009	51.71	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000010	52.96	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000011	462.30	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000012	51.65	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000027	0000013	95.12	06/01/2014	000000055603	002191	857599	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000017	0000001	1000.00	06/01/2014	000000112046	002191	008411	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000011	0000001	1607.40	06/01/2014	000000113034	002191	011985	36.97	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000012	0000001	700.00	06/01/2014	000000113034	002191	011985	16.10	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000013	0000001	2371.50	06/01/2014	000000113034	002191	014128	54.54	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000014	0000001	2370.00	06/01/2014	000000113034	002191	011985	54.51	1	Conta Corrente	BB - P.M.J./MERENDA
Sec. de Financas e Planejamento	0000018	0000001	6573.19	06/01/2014	000000070092	002191	009165	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000019	0000001	3817.56	06/01/2014	000000070092	002191	009165	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000020	0000001	10208.43	06/01/2014	000000070092	002191	009165	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000021	0000001	839.69	06/01/2014	000000070092	002191	009165	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000022	0000001	2389.12	06/01/2014	000000070092	002191	009165	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000032	0000001	70.44	06/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura	0000025	0000001	3200.00	06/01/2014	000000055603	002191	857598	671.40	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000026	0000001	350.00	06/01/2014	000000166715	002191	853512	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Transportes e Serv. Urbanos	0000024	0000001	590.00	06/01/2014	000000166715	002191	853510	88.50	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Obras e Desenv. Urbanos	0000023	0000001	2100.00	06/01/2014	000000055603	002191	857600	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000044	0000001	4500.00	07/01/2014	000000055603	002191	857603	6.69	1	Conta Corrente	BB - FPM
Sec. de Transportes e Serv. Urbanos	0000042	0000001	938.00	07/01/2014	000000166715	002191	853514	140.70	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Obras e Desenv. Urbanos	0000046	0000001	2800.00	07/01/2014	000000055603	002191	857601	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000036	0000001	500.00	07/01/2014	000000055603	002191	857605	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000043	0000001	1430.00	07/01/2014	000000166715	002191	853520	228.80	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Educacao	0000028	0000001	600.00	07/01/2014	000000113034	002191	014156	13.80	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000029	0000001	3670.60	07/01/2014	000000113034	002191	009738	84.42	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000037	0000001	400.00	07/01/2014	000000166715	002191	853511	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Saude - FMS	0000038	0000001	400.00	07/01/2014	000000070432	002191	853525	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000039	0000001	3000.00	07/01/2014	000000070432	002191	853528	609.40	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Sec. de Administracao	0000033	0000001	16.47	07/01/2014	000000084832	002191	000850	0.00	1	Conta Corrente	BB - COTA PARTE CIDE
Sec. de Administracao	0000034	0000001	2500.00	07/01/2014	000000055603	002191	857602	459.19	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000035	0000001	862.60	07/01/2014	000000166715	002191	853513	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000041	0000001	1000.00	07/01/2014	000000166715	002191	853518	0.00	1	Conta Corrente	BB - TRIBUTOS
Sec. de Administracao	0000047	0000001	1000.00	07/01/2014	000000166715	002191	853519	0.00	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assist Social	0000040	0000001	320.00	07/01/2014	000000166715	002191	853515	51.20	1	Conta Corrente	BB - TRIBUTOS
Fundo Municipal de Assist Social	0000048	0000001	75.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000049	0000001	142.00	07/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Gabinete do Prefeito	0000057	0000001	53.88	08/01/2014	000000070432	002191	853532	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000058	0000001	4.77	08/01/2014	000000070432	002191	853531	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Educacao	0000055	0000001	4875.00	08/01/2014	000000084425	002191	020314	819.39	1	Conta Corrente	BB - PMJ/PNATE
Secretaria de Educacao	0000030	0000001	4725.00	08/01/2014	000000113034	002191	012454	108.68	1	Conta Corrente	BB - P.M.J./MERENDA
Sec. de Transportes e Serv. Urbanos	0000056	0000001	396.00	08/01/2014	000000055603	002191	857606	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000045	0000001	7950.00	08/01/2014	000000176532	002191	029150	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Fundo Municipal de Assist Social	0000052	0000001	412.00	09/01/2014	000000070092	002191	228780	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000069	0000001	3225.62	09/01/2014	000000070092	002191	032976	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000072	0000001	2500.00	09/01/2014	000000055603	002191	857607	459.19	1	Conta Corrente	BB - FPM
Secretaria de Educacao	0000031	0000001	2908.00	09/01/2014	000000113034	002191	012458	66.89	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000060	0000001	750.00	09/01/2014	000000113034	002191	014171	17.25	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000071	0000001	1200.00	09/01/2014	000000113034	002191	012454	27.60	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Saude - FMS	0000059	0000001	1800.00	09/01/2014	000000112046	002191	019047	294.69	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000067	0000001	1500.00	09/01/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000068	0000001	1500.00	09/01/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000053	0000001	296.84	09/01/2014	000000070092	002191	228780	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000054	0000001	519.93	09/01/2014	000000070092	002191	228780	0.00	1	Conta Corrente	BB - ICMS REPASSE
Gabinete do Prefeito	0000070	0000001	3225.62	09/01/2014	000000070092	002191	032976	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000066	0000001	615.93	09/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000075	0000001	5516.99	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000080	0000001	3657.19	10/01/2014	000000055603	002191	857616	245.87	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000081	0000001	10893.32	10/01/2014	000000055603	002191	857609	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000099	0000001	17504.75	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000101	0000001	57687.99	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Gabinete do Prefeito	0000085	0000001	209.71	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000100	0000001	26257.11	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Secretaria de Educacao	0000102	0000001	35126.42	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000082	0000001	1250.00	10/01/2014	000000055603	002191	857617	200.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000079	0000001	190.00	10/01/2014	000000070092	002191	851470	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000084	0000001	80.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000086	0000001	180.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000087	0000001	125.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000088	0000001	170.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000089	0000001	180.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000090	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000091	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000092	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000093	0000001	170.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000094	0000001	115.81	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000095	0000001	80.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000096	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000097	0000001	121.50	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000098	0000001	150.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Financas e Planejamento	0000076	0000001	8622.57	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000077	0000001	9229.78	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000078	0000001	4414.88	10/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000112	0000001	800.00	13/01/2014	000000055603	002191	857652	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000118	0000001	700.00	13/01/2014	000000055603	002191	857654	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000123	0000001	550.00	13/01/2014	000000094811	002191	011301	0.00	1	Conta Corrente	BB - FMAS-PBFI
Fundo Municipal de Assist Social	0000128	0000001	700.00	13/01/2014	000000055603	002191	857651	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000130	0000001	200.00	13/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000131	0000001	20.50	13/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000114	0000001	500.00	13/01/2014	000000055603	002191	857653	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000127	0000001	1000.00	13/01/2014	000000055603	002191	857622	0.00	1	Conta Corrente	BB - FPM
Sec. de Transportes e Serv. Urbanos	0000116	0000001	2000.00	13/01/2014	000000055603	002191	857648	0.00	1	Conta Corrente	BB - FPM
Sec. de Transportes e Serv. Urbanos	0000119	0000001	850.00	13/01/2014	000000055603	002191	857656	0.00	1	Conta Corrente	BB - FPM
Sec. de Transportes e Serv. Urbanos	0000126	0000001	3000.00	13/01/2014	000000055603	002191	857623	0.00	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000132	0000001	40.00	13/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000106	0000001	1000.00	13/01/2014	000000232270	002191	853935	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000109	0000001	1000.00	13/01/2014	000000232270	002191	853936	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000117	0000001	400.00	13/01/2014	000000232270	002191	853937	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000133	0000001	350.00	13/01/2014	000000232270	002191	853934	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000061	0000001	897.50	13/01/2014	000000113034	002191	014273	20.65	1	Conta Corrente	BB - P.M.J./MERENDA
Gabinete do Prefeito	0000129	0000001	66.00	13/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000103	0000001	6.60	13/01/2014	000000084832	002191	000850	0.00	1	Conta Corrente	BB - COTA PARTE CIDE
Sec. de Administracao	0000104	0000001	2500.00	13/01/2014	000000055603	002191	857625	25.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000107	0000001	1000.00	13/01/2014	000000055603	002191	857650	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000110	0000001	900.00	13/01/2014	000000055603	002191	857624	144.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000115	0000001	500.00	13/01/2014	000000055603	002191	857655	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000003	0000001	194.77	13/01/2014	000000056081	002191	850066	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000105	0000001	800.00	13/01/2014	000000070432	002191	853538	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000108	0000001	600.00	13/01/2014	000000070432	002191	853537	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000111	0000001	550.00	13/01/2014	000000070432	002191	853539	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000113	0000001	600.00	13/01/2014	000000055603	002191	857649	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000120	0000001	7.40	13/01/2014	000000070432	002191	032719	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000124	0000001	2530.00	13/01/2014	000000112046	002191	011301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000125	0000001	4100.00	13/01/2014	000000070432	002191	011301	56.19	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000144	0000001	61.02	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000144	0000002	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000144	0000003	252.77	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000144	0000004	597.92	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000136	0000001	1796.00	14/01/2014	000000055603	002191	857658	6.39	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000147	0000001	850.00	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000134	0000001	2000.00	14/01/2014	000000232270	002191	853938	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000145	0000001	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000145	0000002	1111.81	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000145	0000003	436.85	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000145	0000004	84.03	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000145	0000005	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000146	0000001	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000146	0000002	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Transportes e Serv. Urbanos	0000138	0000001	1550.00	14/01/2014	000000176532	002191	850508	248.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Obras e Desenv. Urbanos	0000137	0000001	20000.00	14/01/2014	000000055603	002191	857659	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000142	0000001	252.77	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000002	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000003	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000004	314.13	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000005	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000006	222.09	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000007	145.39	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000008	1641.14	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000009	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000010	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000011	383.16	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000012	137.72	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000013	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000014	213.70	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000142	0000015	45.68	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria Municipal de Esporte	0000143	0000001	321.80	14/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. Municipal de Meio Ambiente	0000135	0000001	400.00	14/01/2014	000000055603	002191	857657	0.00	1	Conta Corrente	BB - FPM
Secretaria de Cultura	0000141	0000001	800.00	14/01/2014	000000055603	002191	857660	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000153	0000001	2550.00	15/01/2014	000000055603	002191	857663	0.00	1	Conta Corrente	BB - FPM
Sec. de Transportes e Serv. Urbanos	0000160	0000001	2500.00	15/01/2014	000000055603	002191	857662	459.19	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000164	0000001	50.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura	0000148	0000001	500.00	15/01/2014	000000055603	002191	857664	80.00	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000151	0000001	490.00	15/01/2014	000000055603	002191	857665	73.50	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000163	0000001	80.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000150	0000001	1700.00	15/01/2014	000000232270	002191	853939	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000062	0000001	1416.00	15/01/2014	000000113034	002191	012922	32.57	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000063	0000001	554.00	15/01/2014	000000113034	002191	005592	12.74	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000083	0000001	335.00	15/01/2014	000000113034	002191	010987	7.71	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Educacao	0000157	0000001	12901.61	15/01/2014	000000095621	002191	011501	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000158	0000001	13973.42	15/01/2014	000000095621	002191	011502	0.00	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000161	0000001	1416.00	15/01/2014	000000232270	002191	853940	227.04	1	Conta Corrente	BB - MDE
Sec. de Administracao	0000152	0000001	1870.04	15/01/2014	000000055603	002191	857661	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000162	0000001	8.30	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000149	0000001	6000.00	15/01/2014	000000070432	002191	853541	233.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000159	0000001	7074.76	15/01/2014	000000070432	002191	011501	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000166	0000001	557.30	16/01/2014	000000070122	002191	850129	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000167	0000001	900.00	16/01/2014	000000232270	002191	853941	144.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000155	0000001	550.00	16/01/2014	000000232270	002191	853942	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000156	0000001	560.00	16/01/2014	000000232270	002191	853942	0.00	1	Conta Corrente	BB - MDE
Secretaria de Educacao	0000140	0000001	300.00	16/01/2014	000000113034	002191	014161	6.90	1	Conta Corrente	BB - P.M.J./MERENDA
Secretaria de Agricultura	0000154	0000001	854.20	16/01/2014	000000070092	002191	005663	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000170	0000001	71.00	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000169	0000001	1000.00	16/01/2014	000000055603	002191	857666	160.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000050	0000001	50.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. Municipal de Meio Ambiente	0000175	0000001	1500.00	17/01/2014	000000176532	002191	850512	240.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Educacao	0000174	0000001	900.00	17/01/2014	000000055603	002191	857669	144.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000168	0000001	1061.81	17/01/2014	000000070092	002191	228780	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000173	0000001	7.40	17/01/2014	000000070432	002191	011755	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000176	0000001	999.40	17/01/2014	000000070432	002191	011701	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Gabinete do Prefeito	0000178	0000001	104.00	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000172	0000001	25.10	17/01/2014	000000083801	002191	000850	0.00	1	Conta Corrente	BB - FEX-AF F.EXPORTACOES
Sec. de Administracao	0000177	0000001	7.01	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000182	0000001	1697.19	20/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000188	0000001	29991.39	20/01/2014	000000055603	002191	012004	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000189	0000001	5789.06	20/01/2014	000000055603	002191	012001	0.00	1	Conta Corrente	BB - FPM
Secretaria de Saude - FMS	0000185	0000001	3680.99	20/01/2014	000000112046	002191	012001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000186	0000001	2604.80	20/01/2014	000000112062	002191	012001	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria de Saude - FMS	0000187	0000001	9525.64	20/01/2014	000000070432	002191	012001	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000194	0000001	2550.00	20/01/2014	000000112062	002191	037749	0.00	1	Conta Corrente	BB - FNS/BLMAC
Secretaria Municipal de Esporte	0000195	0000001	150.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000181	0000001	1242.00	20/01/2014	000000055603	002191	005661	0.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000191	0000001	1366.05	20/01/2014	000000070122	002191	850130	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Agricultura	0000192	0000001	559.57	20/01/2014	000000055603	002191	857679	0.00	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000193	0000001	559.57	20/01/2014	000000055603	002191	857678	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000183	0000001	914.32	20/01/2014	000000055603	002191	012002	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000184	0000001	447.48	20/01/2014	000000055603	002191	012003	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000196	0000001	177.00	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000190	0000001	1500.00	20/01/2014	000000055603	002191	857677	240.00	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000200	0000001	4579.16	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000002	320.01	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000003	794.64	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000004	104.15	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000005	1232.80	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000006	1630.14	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000007	4642.89	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000008	262.22	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000009	77.64	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000010	484.60	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000011	1011.33	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000012	132.42	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000013	147.18	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000014	56.73	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000015	17.12	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000016	11.67	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000017	26.87	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000200	0000018	170.58	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Obras e Desenv. Urbanos	0000179	0000001	2590.00	21/01/2014	000000055603	002191	005661	0.00	1	Conta Corrente	BB - FPM
Secretaria Municipal de Esporte	0000203	0000001	379.50	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria Municipal de Esporte	0000203	0000002	1178.15	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000199	0000001	0.80	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000197	0000001	33.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000202	0000001	193.22	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000202	0000002	80.65	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000202	0000003	15.96	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000202	0000004	11.67	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000202	0000005	2555.94	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000202	0000006	407.30	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Saude - FMS	0000202	0000007	11.67	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Administracao	0000205	0000001	8000.00	21/01/2014	000000055603	002191	010100	0.00	1	Conta Corrente	BB - FPM
Secretaria de Educacao	0000201	0000001	64.02	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000201	0000002	213.61	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000001	70.91	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000002	11.67	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000003	1004.82	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000004	139.81	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000005	50.25	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000006	66.05	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000007	11.67	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000008	68.48	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000009	61.58	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000010	83.47	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000011	11.67	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000012	24.54	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000013	11.67	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000014	51.45	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000015	59.15	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000016	59.15	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000017	24.92	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000018	293.10	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000019	141.56	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000020	334.34	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000021	540.17	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000022	91.58	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000023	596.64	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000204	0000024	175.85	21/01/2014	000000070092	002191	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000207	0000001	2000.00	22/01/2014	000000232270	002191	853943	0.00	1	Conta Corrente	BB - MDE
Sec. de Administracao	0000206	0000001	1500.00	22/01/2014	000000055603	002191	000000	240.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000210	0000001	33.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000180	0000001	3790.00	22/01/2014	000000055603	002191	005661	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000209	0000001	70.00	22/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000208	0000001	443.10	22/01/2014	000000055603	002191	000000	0.00	1	Conta Corrente	BB - FPM
Secretaria de Cultura	0000165	0000001	1695.00	23/01/2014	000000055603	002191	857681	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000213	0000001	330.00	23/01/2014	000000070092	002191	851473	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000215	0000001	330.00	23/01/2014	000000070092	002191	851474	0.00	1	Conta Corrente	BB - ICMS REPASSE
Fundo Municipal de Assist Social	0000217	0000001	100.00	23/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Gabinete do Prefeito	0000139	0000001	5350.00	23/01/2014	000000070092	002191	851472	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000212	0000001	1000.00	23/01/2014	000000070092	002191	851475	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000214	0000001	1000.00	23/01/2014	000000070092	002191	851476	0.00	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Educacao	0000218	0000001	11240.00	23/01/2014	000000122092	002191	022003	224.80	1	Conta Corrente	BB - PAC I
Secretaria de Educacao	0000221	0000001	26622.17	24/01/2014	000000095621	002191	016026	3609.06	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000222	0000001	295952.79	24/01/2014	000000095621	002191	016026	47611.16	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000223	0000001	19346.53	24/01/2014	000000095621	002191	016026	1760.87	1	Conta Corrente	BB - FUNDEB
Secretaria de Educacao	0000224	0000001	120561.38	24/01/2014	000000095621	002191	016026	17974.86	1	Conta Corrente	BB - FUNDEB
Fundo Municipal de Assist Social	0000225	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000227	0000001	70.51	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000228	0000001	89.86	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000229	0000001	180.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000230	0000001	110.46	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000231	0000001	160.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000232	0000001	164.70	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000233	0000001	150.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000234	0000001	75.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000236	0000001	2250.00	24/01/2014	000000070092	002191	602022	0.00	1	Conta Corrente	BB - ICMS REPASSE
Sec. Municipal de Meio Ambiente	0000220	0000001	1715.00	24/01/2014	000000070092	002191	851477	274.40	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000235	0000001	33.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000226	0000001	104.26	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000244	0000001	36.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000242	0000001	330.00	27/01/2014	000000070122	002191	850133	0.00	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000245	0000001	100.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000248	0000001	70.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Financas e Planejamento	0000246	0000001	33.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Desenv. Urbanos	0000240	0000001	355.00	27/01/2014	000000070122	002191	850131	53.25	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Obras e Desenv. Urbanos	0000250	0000001	18077.06	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educacao	0000249	0000001	52.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Gabinete do Prefeito	0000247	0000001	66.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000239	0000001	134.24	27/01/2014	000000176532	002191	000850	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
Secretaria de Saude - FMS	0000241	0000001	140.00	27/01/2014	000000070122	002191	850132	21.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000243	0000001	3710.00	28/01/2014	000000070432	002191	853543	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000256	0000001	119.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000251	0000001	249.00	28/01/2014	000000070122	002191	850135	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000252	0000001	1400.00	28/01/2014	000000070122	002191	850137	224.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000253	0000001	500.00	28/01/2014	000000070122	002191	850134	80.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Agricultura	0000254	0000001	700.00	28/01/2014	000000070122	002191	850136	112.00	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000255	0000001	76.65	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000257	0000001	100.00	28/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000263	0000001	100.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000264	0000001	159.62	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000265	0000001	150.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000266	0000001	180.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000259	0000001	233.00	29/01/2014	000000070122	002191	850140	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Agricultura	0000260	0000001	5500.00	29/01/2014	000000070092	002191	851479	36.69	1	Conta Corrente	BB - ICMS REPASSE
Sec. de Financas e Planejamento	0000262	0000001	99.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000258	0000001	2000.00	29/01/2014	000000070122	002191	850139	341.69	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000267	0000001	52.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000268	0000001	52.00	29/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000271	0000001	14.80	30/01/2014	000000070432	002191	074249	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000294	0000001	42225.08	30/01/2014	000000070432	002191	016026	4412.46	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000295	0000001	64314.98	30/01/2014	000000070432	002191	016026	9991.74	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000296	0000001	7560.67	30/01/2014	000000112070	002191	016026	1869.02	1	Conta Corrente	BB - FMS/FNS/BLVGS
Secretaria de Saude - FMS	0000297	0000001	36191.67	30/01/2014	000000112046	002191	016026	7087.45	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000298	0000001	72698.94	30/01/2014	000000112046	002191	016026	13435.75	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000299	0000001	17379.20	30/01/2014	000000112046	002191	016026	1731.58	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000300	0000001	12000.00	30/01/2014	000000112046	002191	016026	1458.51	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000278	0000001	65.52	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000278	0000002	42.91	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000283	0000001	66.90	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000287	0000001	112.32	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000290	0000001	96.99	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000290	0000002	83.94	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Saude - FMS	0000333	0000001	52.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Saude - FMS	0000334	0000001	2669.85	30/01/2014	000000070432	002191	013002	0.00	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Sec. de Administracao	0000269	0000001	3708.99	30/01/2014	000000055603	002191	000850	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000270	0000001	0.23	30/01/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000275	0000001	23.80	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000275	0000002	22.54	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000275	0000003	24.49	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000276	0000001	24.49	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000276	0000002	59.78	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000291	0000001	47.61	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000292	0000001	9.50	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000292	0000002	11.71	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Administracao	0000304	0000001	14747.28	30/01/2014	000000055603	002191	016026	2689.56	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000305	0000001	2696.00	30/01/2014	000000055603	002191	016026	242.64	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000323	0000001	5792.00	30/01/2014	000000055603	002191	016026	0.00	1	Conta Corrente	BB - FPM
Gabinete do Prefeito	0000302	0000001	3788.93	30/01/2014	000000055603	002191	016026	416.78	1	Conta Corrente	BB - FPM
Gabinete do Prefeito	0000303	0000001	32105.00	30/01/2014	000000055603	002191	016026	6108.52	1	Conta Corrente	BB - FPM
Gabinete do Prefeito	0000324	0000001	5000.00	30/01/2014	000000055603	002191	016026	578.59	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000171	0000001	1400.00	30/01/2014	000000070122	002191	850141	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000279	0000001	67.64	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000288	0000001	67.79	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000288	0000002	20.01	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000288	0000003	101.46	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Educacao	0000288	0000004	19.63	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Financas e Planejamento	0000312	0000001	12641.53	30/01/2014	000000055603	002191	016026	1699.42	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000313	0000001	11181.20	30/01/2014	000000055603	002191	016026	1108.59	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000273	0000001	580.00	30/01/2014	000000070122	002191	850142	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Agricultura	0000282	0000001	72.19	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Agricultura	0000282	0000002	97.40	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Secretaria de Agricultura	0000306	0000001	3830.33	30/01/2014	000000055603	002191	016026	427.13	1	Conta Corrente	BB - FPM
Secretaria de Agricultura	0000307	0000001	4448.00	30/01/2014	000000055603	002191	016026	512.01	1	Conta Corrente	BB - FPM
Sec. de Transportes e Serv. Urbanos	0000280	0000001	44.89	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Transportes e Serv. Urbanos	0000285	0000001	65.01	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. de Transportes e Serv. Urbanos	0000319	0000001	9599.00	30/01/2014	000000055603	002191	016026	951.31	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000308	0000001	8844.86	30/01/2014	000000055603	002191	016026	1326.83	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000309	0000001	9166.00	30/01/2014	000000055603	002191	016026	889.45	1	Conta Corrente	BB - FPM
Secretaria de Obras e Desenv. Urbanos	0000326	0000001	28035.52	30/01/2014	000000055603	002191	016026	5673.13	1	Conta Corrente	BB - FPM
Sec. Municipal de Meio Ambiente	0000284	0000001	81.54	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Sec. Municipal de Meio Ambiente	0000315	0000001	3511.40	30/01/2014	000000055603	002191	016026	612.15	1	Conta Corrente	BB - FPM
Sec. Municipal de Meio Ambiente	0000316	0000001	15184.00	30/01/2014	000000055603	002191	016026	1398.61	1	Conta Corrente	BB - FPM
Secretaria Municipal de Esporte	0000320	0000001	3724.00	30/01/2014	000000055603	002191	016026	454.09	1	Conta Corrente	BB - FPM
Secretaria de Cultura	0000317	0000001	724.00	30/01/2014	000000055603	002191	016026	79.64	1	Conta Corrente	BB - FPM
Secretaria de Cultura	0000318	0000001	4448.00	30/01/2014	000000055603	002191	016026	512.01	1	Conta Corrente	BB - FPM
Secretaria Municipal de Controle Interno	0000325	0000001	3000.00	30/01/2014	000000055603	002191	016026	396.17	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000277	0000001	36.14	30/01/2014	000000070122	002191	850145	0.00	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000286	0000001	196.81	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000286	0000002	129.90	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000289	0000001	23.89	30/01/2014	000000070122	002191	850143	0.00	1	Conta Corrente	BB - PMJ/IPVA
Fundo Municipal de Assist Social	0000301	0000001	2500.00	30/01/2014	000000094811	002191	016026	225.00	1	Conta Corrente	BB - FMAS-PBFI
Fundo Municipal de Assist Social	0000310	0000001	5804.68	30/01/2014	000000055603	002191	016026	1289.36	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000311	0000001	7442.33	30/01/2014	000000055603	002191	016026	919.70	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000314	0000001	4087.50	30/01/2014	000000055603	002191	016026	732.61	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000321	0000001	724.00	30/01/2014	000000055603	002191	016026	79.64	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000322	0000001	724.00	30/01/2014	000000055603	002191	016026	57.92	1	Conta Corrente	BB - FPM
Fundo Municipal de Assist Social	0000331	0000001	100.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000332	0000001	50.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000328	0000001	1260.00	31/01/2014	000000097861	002191	013101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000361	0000001	200.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assist Social	0000362	0000001	180.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Cultura	0000274	0000001	2200.00	31/01/2014	000000055603	002191	857682	0.00	1	Conta Corrente	BB - FPM
Sec. Municipal de Meio Ambiente	0000342	0000001	1540.00	31/01/2014	000000070092	002191	851483	246.40	1	Conta Corrente	BB - ICMS REPASSE
Secretaria de Agricultura	0000339	0000001	640.00	31/01/2014	000000055603	002191	857685	96.00	1	Conta Corrente	BB - FPM
Sec. de Financas e Planejamento	0000337	0000001	7.40	31/01/2014	000000097861	002191	549272	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000338	0000001	7.40	31/01/2014	000000055603	002191	549271	0.00	1	Conta Corrente	BB - FPM
Secretaria de Educacao	0000363	0000001	33.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000336	0000001	1.42	31/01/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000340	0000001	330.00	31/01/2014	000000055603	002191	857685	49.50	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000341	0000001	3200.00	31/01/2014	000000055603	002191	857684	656.97	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000001	97.97	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000002	115.93	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000003	53.19	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000004	55.76	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000005	81.22	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000006	110.77	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000007	53.19	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000008	53.19	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000009	53.40	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000010	86.77	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000011	128.77	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000012	135.61	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000345	0000013	477.49	31/01/2014	000000055603	002191	857683	0.00	1	Conta Corrente	BB - FPM
Sec. de Administracao	0000360	0000001	33.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Administracao	0000398	0000001	9114.60	31/01/2014	000006471330	000044	000001	0.00	1	Conta Corrente	CEF - PMJ RES 518 06
Secretaria de Saude - FMS	0000335	0000001	7900.00	31/01/2014	000000166715	002191	224573	0.00	1	Conta Corrente	BB - TRIBUTOS
Secretaria de Saude - FMS	0000343	0000001	5000.00	31/01/2014	000000070432	002191	853545	114.97	1	Conta Corrente	BB - FUNDO MUNIC.DE SAUDE
Secretaria de Saude - FMS	0000293	0000001	616.61	31/01/2014	000000097861	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000329	0000001	6040.00	31/01/2014	000000112046	002191	013101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000272	0000001	7641.33	31/01/2014	000000112046	002191	001476	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000121	0000001	410.38	31/01/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000122	0000001	5072.00	31/01/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000403	0000001	6700.00	03/02/2014	000000055603	002191	857686	873.89	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000404	0000001	150.00	03/02/2014	000000166715	002191	853521	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000410	0000001	200.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000441	0000001	70.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000442	0000001	100.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000443	0000001	71.41	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000444	0000001	70.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000448	0000001	295.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000415	0000001	300.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000416	0000001	200.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000417	0000001	30.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000418	0000001	80.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000419	0000001	150.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000420	0000001	80.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000421	0000001	150.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000422	0000001	80.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000423	0000001	200.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000424	0000001	300.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000425	0000001	150.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000426	0000001	50.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000427	0000001	100.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000428	0000001	50.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000429	0000001	100.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000430	0000001	300.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000431	0000001	100.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000432	0000001	200.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000433	0000001	150.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000434	0000001	100.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000435	0000001	100.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000436	0000001	300.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000437	0000001	200.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000438	0000001	80.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000439	0000001	100.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000440	0000001	100.00	04/02/2014	000000055603	002191	857688	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000073	0000001	787.33	04/02/2014	000000112038	002191	013705	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000074	0000001	1606.64	04/02/2014	000000070432	002191	013705	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000413	0000001	3000.00	04/02/2014	000000070432	002191	853546	609.40	1	Conta Corrente	NULL
Sec. de Administracao	0000389	0000001	300.00	04/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000390	0000001	309.00	04/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000411	0000001	670.00	04/02/2014	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000445	0000001	33.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000446	0000001	66.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000447	0000001	33.00	04/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000456	0000001	32.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000364	0000001	108040.00	05/02/2014	000000122688	002191	022003	2160.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000450	0000001	2500.00	05/02/2014	000000055603	002191	030519	459.19	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000449	0000001	5419.60	05/02/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000454	0000001	805.97	05/02/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000455	0000001	100.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000464	0000001	320.00	06/02/2014	000000056081	002191	850068	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000470	0000001	150.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000451	0000001	2400.00	06/02/2014	000000070092	002191	851484	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000461	0000001	4200.00	06/02/2014	000000055603	002191	014849	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000458	0000001	500.00	06/02/2014	000000055603	002191	857692	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000469	0000001	682.75	06/02/2014	000000056081	002191	850067	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000462	0000001	1560.00	06/02/2014	000000055603	002191	018430	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000460	0000001	3950.00	06/02/2014	000000055603	002191	008573	917.79	1	Conta Corrente	NULL
Sec. de Administracao	0000414	0000001	660.00	06/02/2014	000000055603	002191	857690	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000350	0000001	5000.40	06/02/2014	000000055603	002191	029082	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000452	0000001	800.00	06/02/2014	000000070432	002191	853548	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000457	0000001	4100.00	06/02/2014	000000070432	002191	853549	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000463	0000001	1790.00	06/02/2014	000000070432	002191	018430	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000064	0000001	303.60	06/02/2014	000000070432	002191	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000051	0000001	345.00	06/02/2014	000000070432	002191	020601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000065	0000001	138.00	07/02/2014	000000112046	002191	026973	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000466	0000001	400.00	07/02/2014	000000070432	002191	020701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000467	0000001	1500.00	07/02/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000468	0000001	1500.00	07/02/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000481	0000001	130.00	07/02/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000473	0000001	341.25	07/02/2014	000000056081	002191	850069	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000465	0000001	400.00	07/02/2014	000000166715	002191	020701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000476	0000001	7763.80	07/02/2014	000000055603	002191	005405	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000477	0000001	800.00	07/02/2014	000000055603	002191	857693	128.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000474	0000001	1034.00	07/02/2014	000000055603	002191	857694	155.10	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000475	0000001	250.00	07/02/2014	000000070122	002191	850146	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000482	0000001	51.50	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000483	0000001	29.00	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000348	0000001	500.00	10/02/2014	000000055603	002191	021003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000351	0000001	500.00	10/02/2014	000000055603	002191	021004	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000494	0000001	2000.00	10/02/2014	000000055603	002191	857695	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000459	0000001	4500.00	10/02/2014	000000055603	002191	857691	6.69	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000489	0000001	8622.57	10/02/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000347	0000001	1000.00	10/02/2014	000000055603	002191	021002	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000392	0000001	636.00	10/02/2014	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000487	0000001	9015.73	10/02/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000488	0000001	2.04	10/02/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000493	0000001	11663.37	10/02/2014	000000055603	002191	021001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000478	0000001	194.00	10/02/2014	000000070432	002191	853555	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000495	0000001	246.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000496	0000001	246.00	10/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000349	0000001	500.00	10/02/2014	000000070432	002191	021001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000357	0000001	80.00	11/02/2014	000000070122	002191	850148	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000358	0000001	40.00	11/02/2014	000000070122	002191	850148	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000359	0000001	40.00	11/02/2014	000000070122	002191	850148	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000500	0000001	627.30	11/02/2014	000000055603	002191	857696	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000352	0000001	40.00	11/02/2014	000000055603	002191	857697	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000353	0000001	40.00	11/02/2014	000000055603	002191	857697	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000472	0000001	340.00	11/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000356	0000001	40.00	11/02/2014	000000055603	002191	857697	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000497	0000001	156.00	11/02/2014	000000070122	002191	850149	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000498	0000001	1645.00	11/02/2014	000000055603	002191	857698	246.75	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000354	0000001	40.00	11/02/2014	000000055603	002191	857697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000499	0000001	480.00	11/02/2014	000000070122	002191	850147	76.80	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000355	0000001	40.00	11/02/2014	000000055603	002191	857697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000501	0000001	114.36	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000502	0000001	7.65	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000412	0000001	2341.30	11/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000504	0000001	735.00	12/02/2014	000000166715	002191	853523	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000518	0000001	33709.94	13/02/2014	000000055603	002191	021302	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000519	0000001	877.50	13/02/2014	000000055603	002191	021303	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000522	0000001	7839.30	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000552	0000001	2517.64	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000568	0000001	7575.03	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000569	0000001	7839.27	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000570	0000001	7395.80	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000401	0000001	3000.00	13/02/2014	000000055603	002191	857702	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0000490	0000001	2500.00	13/02/2014	000000166715	002191	014802	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000508	0000001	156.00	13/02/2014	000000070122	002191	850150	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000511	0000001	3070.14	13/02/2014	000000112046	002191	021301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000512	0000001	2640.00	13/02/2014	000000112046	002191	021302	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000513	0000001	16106.46	13/02/2014	000000112046	002191	021303	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000514	0000001	8896.37	13/02/2014	000000070432	002191	021301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000520	0000001	2745.60	13/02/2014	000000112062	002191	021301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000523	0000001	4678.38	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000527	0000001	615.78	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000558	0000001	130.00	13/02/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000562	0000001	6082.40	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000563	0000001	6064.00	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000564	0000001	5830.34	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000565	0000001	4678.33	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000486	0000001	320.27	13/02/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000486	0000002	56.22	13/02/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000492	0000001	658.03	13/02/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000480	0000001	600.00	13/02/2014	000000055603	002191	018851	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000515	0000001	5615.97	13/02/2014	000000095621	002191	021301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000516	0000001	4256.23	13/02/2014	000000095621	002191	021302	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000524	0000001	9307.97	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000525	0000001	28705.31	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000554	0000001	66.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000561	0000001	32696.20	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000566	0000001	9307.96	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000567	0000001	13170.86	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000560	0000001	50.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000506	0000001	3000.00	13/02/2014	000000055603	002191	857700	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000485	0000001	1194.00	13/02/2014	000000166715	002191	022416	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000491	0000001	320.00	13/02/2014	000000166715	002191	853524	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000510	0000001	1000.00	13/02/2014	000000055603	002191	857701	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000555	0000001	160.00	13/02/2014	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000509	0000001	1430.00	13/02/2014	000000055603	002191	857704	228.80	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000528	0000001	10288.11	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000529	0000001	4641.92	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000530	0000001	6624.49	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000531	0000001	2407.77	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000532	0000001	3847.36	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000533	0000001	846.54	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000534	0000001	10291.75	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000535	0000001	846.24	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000536	0000001	3848.72	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000537	0000001	2408.62	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000538	0000001	6626.83	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000539	0000001	4643.57	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000540	0000001	10293.88	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000541	0000001	846.72	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000542	0000001	3849.51	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000543	0000001	2409.11	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000544	0000001	4644.52	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000545	0000001	6628.20	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000546	0000001	10294.79	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000547	0000001	846.79	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000548	0000001	2409.33	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000549	0000001	3849.86	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000550	0000001	6628.79	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000551	0000001	4644.94	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000479	0000001	600.00	13/02/2014	000000055603	002191	018851	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000507	0000001	2900.00	13/02/2014	000000055603	002191	857703	563.97	1	Conta Corrente	NULL
Secretaria de Cultura	0000453	0000001	128.56	13/02/2014	000000166715	002191	853525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000517	0000001	159.28	13/02/2014	000000055603	002191	021301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000521	0000001	550.00	13/02/2014	000000094811	002191	021301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000526	0000001	136.84	13/02/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000553	0000001	60.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000556	0000001	180.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000557	0000001	120.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000559	0000001	180.00	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000582	0000001	70.00	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000571	0000001	88000.00	14/02/2014	000000055603	002191	011026	880.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000573	0000001	9800.00	14/02/2014	000000055603	002191	011026	98.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000330	0000001	7900.00	14/02/2014	000000055603	002191	857706	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000400	0000001	2700.00	14/02/2014	000000055603	002191	061546	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000407	0000001	1200.00	14/02/2014	000000055603	002191	061546	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000578	0000001	2550.00	14/02/2014	000000055603	002191	857709	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000577	0000001	3200.00	14/02/2014	000000055603	002191	857708	671.40	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000575	0000001	2500.00	14/02/2014	000000055603	002191	857707	459.19	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000001	900.00	14/02/2014	000000166715	002191	853528	144.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000001	156.00	14/02/2014	000000166715	002191	853529	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000580	0000001	104.00	14/02/2014	000000166715	002191	853527	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000402	0000001	301.53	14/02/2014	000000070432	002191	853556	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000572	0000001	1824.77	14/02/2014	000000055603	002191	857705	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000576	0000001	152.00	14/02/2014	000000166715	002191	853526	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000261	0000001	350.00	17/02/2014	000000070432	002191	853557	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000619	0000001	280.00	17/02/2014	000000166715	002191	853531	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000583	0000001	66.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000574	0000001	636.00	17/02/2014	000000166715	002191	853530	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000238	0000001	350.00	17/02/2014	000000070122	002191	850151	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000237	0000001	430.00	17/02/2014	000000070122	002191	850152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000237	0000002	144.00	17/02/2014	000000070122	002191	850152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000620	0000001	100.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000621	0000001	100.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000622	0000001	80.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000625	0000001	66.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000628	0000001	800.00	18/02/2014	000000070122	002191	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000631	0000001	1222.19	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000631	0000002	581.60	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000002	1365.47	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000003	3575.88	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000004	55.67	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000005	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000006	286.92	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000007	776.69	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000008	17.33	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000009	106.16	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000010	1283.15	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000011	44.05	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000012	74.50	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000013	115.78	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000014	269.48	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000015	80.78	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000016	537.85	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000017	1207.82	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000630	0000018	1676.64	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000635	0000001	4614.00	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000627	0000001	7.40	18/02/2014	000000070122	002191	021220	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000633	0000001	147.96	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000633	0000002	51.67	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000001	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000002	67.70	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000003	533.13	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000004	210.57	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000005	40.85	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000006	72.11	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000007	226.01	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000008	200.28	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000009	107.37	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000010	236.32	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000011	20.79	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000012	55.29	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000013	28.89	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000014	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000015	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000016	18.86	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000017	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000018	22.33	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000019	58.48	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000020	44.05	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000021	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000022	44.05	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000023	322.96	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000024	167.68	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000632	0000001	2855.76	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000632	0000002	352.54	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000632	0000003	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000632	0000004	176.70	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000632	0000005	78.52	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000632	0000006	15.79	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000632	0000007	11.55	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000626	0000001	33.00	18/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000629	0000001	850.00	18/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000645	0000001	7.65	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000592	0000001	1910.65	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000636	0000001	175.00	19/02/2014	000000070432	002191	853559	26.25	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000586	0000001	1164.00	19/02/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000587	0000001	741.00	19/02/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000609	0000001	4356.00	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000610	0000001	2786.31	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000611	0000001	2213.61	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000612	0000001	3272.75	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000613	0000001	1545.00	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000614	0000001	66.00	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000615	0000001	3342.00	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000616	0000001	1038.00	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000617	0000001	1248.00	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000618	0000001	1999.47	19/02/2014	000000070432	002191	853558	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000637	0000001	1851.00	19/02/2014	000000166715	002191	853532	295.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000602	0000001	4056.00	19/02/2014	000000232270	002191	853944	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000603	0000001	811.74	19/02/2014	000000232270	002191	853944	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000604	0000001	161.65	19/02/2014	000000232270	002191	853944	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000605	0000001	189.00	19/02/2014	000000232270	002191	853944	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000606	0000001	951.35	19/02/2014	000000232270	002191	853944	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000607	0000001	759.00	19/02/2014	000000232270	002191	853944	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000001	66.00	19/02/2014	000000232270	002191	853944	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000646	0000001	52.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000591	0000001	63.00	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000639	0000001	400.00	19/02/2014	000000070122	002191	850153	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000638	0000001	350.00	19/02/2014	000000055603	002191	857712	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000589	0000001	1028.20	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000590	0000001	331.17	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000595	0000001	3361.50	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000597	0000001	2597.00	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000598	0000001	1786.10	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000601	0000001	2156.34	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000593	0000001	1710.00	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000594	0000001	2816.19	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000596	0000001	986.04	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000599	0000001	634.95	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000600	0000001	1299.78	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000643	0000001	21.50	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000644	0000001	64.00	19/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000588	0000001	3483.00	19/02/2014	000000055603	002191	857710	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000640	0000001	800.00	19/02/2014	000000055603	002191	012550	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000653	0000001	562.63	20/02/2014	000000070122	002191	850154	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	2297.00	20/02/2014	000000134244	002191	005011	0.00	1	Conta Corrente	BB - P.M.J.MANUTENCAO
Secretaria de Educacao	0000656	0000001	36.00	20/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000505	0000001	5485.00	20/02/2014	000000083674	002191	005011	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000651	0000001	6000.00	20/02/2014	000000070432	002191	853560	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000624	0000001	1970.60	20/02/2014	000000070432	002191	228780	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000503	0000001	735.00	20/02/2014	000000166715	002191	853522	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000648	0000001	622.12	20/02/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000649	0000001	650.00	20/02/2014	000000055603	002191	013013	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000650	0000001	650.00	20/02/2014	000000055603	002191	013013	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000654	0000001	1000.00	20/02/2014	000000070122	002191	850155	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000406	0000001	265.68	21/02/2014	000000166715	002191	022102	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000346	0000001	500.00	21/02/2014	000000166715	002191	022101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000216	0000001	150.00	21/02/2014	000000166715	002191	022103	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000211	0000001	168.00	21/02/2014	000000070432	002191	022101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000001	64.30	21/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000680	0000001	295.00	24/02/2014	000000000000	000000	000000	44.25	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000660	0000001	540.00	24/02/2014	000000166715	002191	853534	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000675	0000001	33.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000662	0000001	330.00	24/02/2014	000000166715	002191	853533	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000663	0000001	32.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000664	0000001	80.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000665	0000001	170.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000666	0000001	150.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000667	0000001	170.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000668	0000001	100.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000669	0000001	100.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000670	0000001	200.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000671	0000001	150.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000672	0000001	150.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000673	0000001	192.63	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000674	0000001	46.20	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000676	0000001	180.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000677	0000001	150.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000678	0000001	180.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000679	0000001	100.00	24/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000688	0000001	2800.00	25/02/2014	000000070092	002191	851486	532.97	1	Conta Corrente	NULL
Secretaria de Cultura	0000689	0000001	1800.00	25/02/2014	000000070092	002191	851488	288.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000685	0000001	500.00	25/02/2014	000000166715	002191	853536	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000686	0000001	2100.00	25/02/2014	000000070092	002191	851485	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000681	0000001	295305.60	25/02/2014	000000095621	002191	016026	47734.74	1	Conta Corrente	NULL
Secretaria de Educacao	0000682	0000001	28573.97	25/02/2014	000000095621	002191	016026	3868.85	1	Conta Corrente	NULL
Secretaria de Educacao	0000683	0000001	123015.35	25/02/2014	000000095621	002191	016026	19524.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000684	0000001	23147.13	25/02/2014	000000095621	002191	016026	2080.69	1	Conta Corrente	NULL
Secretaria de Educacao	0000687	0000001	645.00	25/02/2014	000000070122	002191	850157	103.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000581	0000001	433.00	25/02/2014	000000166715	002191	853535	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000623	0000001	955.00	25/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000655	0000001	5350.00	25/02/2014	000000070092	002191	851487	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000692	0000001	8000.00	25/02/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000700	0000001	1207.51	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000700	0000002	616.08	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000700	0000003	91.29	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000700	0000004	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000700	0000005	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000695	0000001	840.00	26/02/2014	000000070432	002191	853561	126.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000698	0000001	407.83	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000698	0000002	191.25	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000698	0000003	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000698	0000004	74.63	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000697	0000001	50.00	26/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000701	0000001	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000701	0000002	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000001	266.22	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000002	549.44	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000003	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000004	566.10	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000005	66.30	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000006	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000007	74.63	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000008	1755.37	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000009	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000010	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000011	416.16	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000012	216.24	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000013	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000702	0000014	49.64	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000699	0000001	116.28	26/02/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000703	0000001	7.40	26/02/2014	000000140791	002191	036735	0.00	1	Conta Corrente	BB - FMAS/SCFV
Fundo Municipal de Assist Social	0000690	0000001	234.00	26/02/2014	000000140791	002191	022601	0.00	1	Conta Corrente	BB - FMAS/SCFV
Fundo Municipal de Assist Social	0000694	0000001	450.00	26/02/2014	000000070092	002191	851489	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000706	0000001	33.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000704	0000001	33.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000707	0000001	66.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000708	0000001	66.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000661	0000001	7500.00	27/02/2014	000000095621	002191	012359	75.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000696	0000001	1800.00	27/02/2014	000000112046	002191	019047	288.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000705	0000001	104.00	27/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000721	0000001	3547.60	28/02/2014	000000055603	002191	016026	390.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0000722	0000001	32105.00	28/02/2014	000000055603	002191	016026	6399.28	1	Conta Corrente	NULL
Sec. de Administracao	0000711	0000001	2684.21	28/02/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000712	0000001	1.42	28/02/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000713	0000001	0.04	28/02/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000718	0000001	9878.37	28/02/2014	000000055603	002191	016026	1905.36	1	Conta Corrente	NULL
Sec. de Administracao	0000743	0000001	5792.00	28/02/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000757	0000001	7.40	28/02/2014	000000070432	002191	153927	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000409	0000001	6730.50	28/02/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000714	0000001	63517.18	28/02/2014	000000070432	002191	016026	9895.84	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000715	0000001	43465.08	28/02/2014	000000070432	002191	016026	4744.49	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000716	0000001	8043.33	28/02/2014	000000112070	002191	016026	1911.25	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000728	0000001	12000.00	28/02/2014	000000112046	002191	016026	1458.51	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000729	0000001	37655.84	28/02/2014	000000112046	002191	016026	7994.31	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000744	0000001	72636.00	28/02/2014	000000112046	002191	016026	13127.48	1	Conta Corrente	NULL
Secretaria de Educacao	0000641	0000001	384.90	28/02/2014	000000055603	002191	857715	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	403.20	28/02/2014	000000055603	002191	857715	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000749	0000001	245.00	28/02/2014	000000166715	002191	853537	36.75	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000736	0000001	13124.20	28/02/2014	000000055603	002191	016026	1610.37	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000737	0000001	11751.20	28/02/2014	000000055603	002191	016026	1167.13	1	Conta Corrente	NULL
Secretaria de Agricultura	0000723	0000001	3625.20	28/02/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Secretaria de Agricultura	0000724	0000001	4448.00	28/02/2014	000000055603	002191	016026	512.01	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000738	0000001	10598.28	28/02/2014	000000055603	002191	016026	1031.25	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000717	0000001	25527.33	28/02/2014	000000055603	002191	016026	5408.08	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000732	0000001	8965.53	28/02/2014	000000055603	002191	016026	1184.59	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000733	0000001	11938.00	28/02/2014	000000055603	002191	016026	1124.45	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000769	0000001	14000.00	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000770	0000001	6053.34	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000730	0000001	3511.40	28/02/2014	000000055603	002191	016026	612.15	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000731	0000001	15666.60	28/02/2014	000000055603	002191	016026	1437.22	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000725	0000001	3724.00	28/02/2014	000000055603	002191	016026	994.24	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000719	0000001	6589.14	28/02/2014	000000055603	002191	016026	1391.32	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000720	0000001	9373.00	28/02/2014	000000055603	002191	016026	1088.63	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000739	0000001	724.00	28/02/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000742	0000001	4087.50	28/02/2014	000000055603	002191	016026	732.61	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000746	0000001	2896.00	28/02/2014	000000140791	002191	016026	231.68	1	Conta Corrente	BB - FMAS/SCFV
Fundo Municipal de Assist Social	0000747	0000001	2500.00	28/02/2014	000000140759	002191	016026	225.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assist Social	0000750	0000001	250.00	28/02/2014	000000055603	002191	857716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000751	0000001	250.00	28/02/2014	000000055603	002191	857717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000752	0000001	49.50	28/02/2014	000000140791	002191	000000	0.00	1	Conta Corrente	BB - FMAS/SCFV
Secretaria de Cultura	0000734	0000001	4788.00	28/02/2014	000000055603	002191	016026	539.21	1	Conta Corrente	NULL
Secretaria de Cultura	0000735	0000001	724.00	28/02/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000740	0000001	1556.60	28/02/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000741	0000001	3000.00	28/02/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000753	0000001	226.48	06/03/2014	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000691	0000001	3136.41	06/03/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000772	0000001	89.63	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000784	0000001	100.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000785	0000001	160.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000787	0000001	80.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001057	0000001	638.00	06/03/2014	000000140791	002191	030601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001078	0000001	7.40	06/03/2014	000000140759	002191	013113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001081	0000001	7.40	06/03/2014	000000140791	002191	121461	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000783	0000001	52.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	400.00	06/03/2014	000000166715	002191	853538	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000786	0000001	99.00	06/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000774	0000001	400.00	06/03/2014	000000070432	002191	853563	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000775	0000001	3000.00	06/03/2014	000000070432	002191	853562	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000792	0000001	48.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000793	0000001	132.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000794	0000001	32.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000647	0000001	1400.00	07/03/2014	000000166715	002191	030701	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000788	0000001	1337.00	07/03/2014	000000166715	002191	853539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000789	0000001	1337.00	07/03/2014	000000166715	002191	853540	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000796	0000001	33.00	07/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000791	0000001	511.73	07/03/2014	000000070092	002191	851490	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001075	0000001	7.40	07/03/2014	000000070092	002191	049144	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000795	0000001	130.00	07/03/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0001070	0000001	2000.00	07/03/2014	000000070092	002191	030701	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000807	0000001	3200.00	10/03/2014	000000055603	002191	857728	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0000809	0000001	500.00	10/03/2014	000000055603	002191	857721	80.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000800	0000001	3000.00	10/03/2014	000000055603	002191	857723	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000801	0000001	1000.00	10/03/2014	000000055603	002191	857722	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000805	0000001	5500.00	10/03/2014	000000055603	002191	857730	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000806	0000001	4500.00	10/03/2014	000000055603	002191	857724	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000808	0000001	6700.00	10/03/2014	000000055603	002191	857718	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000818	0000001	2500.00	10/03/2014	000000055603	002191	030519	459.19	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000798	0000001	8622.57	10/03/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000803	0000001	1430.00	10/03/2014	000000055603	002191	857729	228.80	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000804	0000001	500.00	10/03/2014	000000055603	002191	857725	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000812	0000001	844.09	10/03/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000813	0000001	4630.12	10/03/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000814	0000001	10261.95	10/03/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000815	0000001	6607.64	10/03/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000816	0000001	2401.64	10/03/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000817	0000001	3837.58	10/03/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000726	0000001	5000.00	10/03/2014	000000070092	002191	016026	578.59	1	Conta Corrente	NULL
Sec. de Administracao	0000797	0000001	3674.54	10/03/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000810	0000001	3200.00	10/03/2014	000000055603	002191	857719	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0000811	0000001	1000.00	10/03/2014	000000055603	002191	857720	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0000727	0000001	2696.00	10/03/2014	000000070092	002191	016026	242.64	1	Conta Corrente	NULL
Sec. de Administracao	0000771	0000001	3000.00	10/03/2014	000000055603	002191	857727	30.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000799	0000001	4100.00	10/03/2014	000000070432	002191	853565	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000802	0000001	6000.00	10/03/2014	000000070432	002191	853564	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000745	0000001	17120.00	10/03/2014	000000112046	002191	016026	1705.21	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000767	0000001	294.68	10/03/2014	000000070432	002191	853566	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000767	0000002	62.00	10/03/2014	000000070432	002191	853566	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000001	1700.00	10/03/2014	000000232270	002191	232270	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000002	1700.00	10/03/2014	000000232270	002191	853947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000819	0000001	150.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000820	0000001	130.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000821	0000001	140.00	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000831	0000001	330.00	11/03/2014	000000070122	002191	850158	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000836	0000001	75.00	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000776	0000001	330.00	11/03/2014	000000056081	002191	850070	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000827	0000001	724.00	11/03/2014	000000232270	002191	853946	115.84	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000790	0000001	42.50	11/03/2014	000000166715	002191	853543	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000709	0000001	72.00	11/03/2014	000000166715	002191	853543	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000823	0000001	217.33	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000829	0000001	390.00	11/03/2014	000000166715	002191	853542	58.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000344	0000001	21740.00	11/03/2014	000000112062	002191	016026	2607.02	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000001	51.65	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000002	52.98	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000003	106.86	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000004	86.89	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000005	107.70	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000006	126.17	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000007	103.07	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000008	68.21	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000009	100.15	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000010	131.67	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000011	125.02	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000822	0000012	519.37	11/03/2014	000000055603	002191	857726	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000824	0000001	820.73	11/03/2014	000000055603	002191	857736	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000835	0000001	7.57	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000281	0000001	650.00	11/03/2014	000000055603	002191	857731	6.50	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000198	0000001	5873.00	11/03/2014	000000055603	002191	857735	234.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000832	0000001	724.00	11/03/2014	000000055603	002191	857733	115.84	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000833	0000001	875.00	11/03/2014	000000055603	002191	857734	140.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000834	0000001	63.64	11/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000830	0000001	2500.00	11/03/2014	000000055603	002191	857737	459.19	1	Conta Corrente	NULL
Secretaria de Agricultura	0000828	0000001	472.12	11/03/2014	000000166715	002191	853541	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000843	0000001	424.00	12/03/2014	000000176532	002191	118560	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000839	0000001	955.00	12/03/2014	000000055603	002191	857788	143.25	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000838	0000001	10000.00	12/03/2014	000000055603	002191	857743	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000841	0000001	13021.37	12/03/2014	000000055603	002191	857744	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000851	0000001	66.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000693	0000001	636.00	12/03/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000756	0000001	1000.00	12/03/2014	000000055603	002191	857742	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000844	0000001	6500.00	12/03/2014	000000070432	002191	853569	1636.46	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000845	0000001	2500.00	12/03/2014	000000070432	002191	853568	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000761	0000001	500.00	12/03/2014	000000070432	002191	853567	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000846	0000001	1000.00	12/03/2014	000000232270	002191	853950	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000853	0000001	52.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000367	0000001	4000.00	12/03/2014	000000232270	002191	853949	937.04	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000847	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000848	0000001	180.86	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000849	0000001	150.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000850	0000001	100.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000852	0000001	180.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000854	0000001	150.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000855	0000001	80.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000755	0000001	500.00	12/03/2014	000000055603	002191	857741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000760	0000001	500.00	12/03/2014	000000055603	002191	857740	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000471	0000001	345.00	12/03/2014	000000055603	002191	857739	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000840	0000001	1550.00	12/03/2014	000000055603	002191	857787	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000842	0000001	290.00	12/03/2014	000000070122	002191	850160	43.50	1	Conta Corrente	NULL
Secretaria de Cultura	0000857	0000001	600.00	13/03/2014	000000055603	002191	857793	96.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000858	0000001	600.00	13/03/2014	000000055603	002191	857793	96.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000859	0000001	540.00	13/03/2014	000000055603	002191	857793	86.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000856	0000001	250.00	13/03/2014	000000166715	002191	853544	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000886	0000001	80.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000887	0000001	170.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000888	0000001	180.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000890	0000001	150.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000764	0000001	80.00	13/03/2014	000000055603	002191	857790	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000876	0000001	500.00	13/03/2014	000000232270	002191	853952	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000765	0000001	520.00	13/03/2014	000000232270	002191	853951	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000001	80.00	13/03/2014	000000232270	002191	853951	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000758	0000001	120.00	13/03/2014	000000055603	002191	857790	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000768	0000001	584.00	13/03/2014	000000055603	002191	857791	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000889	0000001	80.00	13/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000658	0000001	40.00	13/03/2014	000000055603	002191	857790	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000001	47.74	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000002	58.18	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000003	20.89	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000004	19.92	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000005	191.29	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000006	10.48	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000007	145.90	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000008	93.67	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000009	135.60	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000010	54.21	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000011	97.62	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000012	25.51	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000013	154.33	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000014	33.34	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000015	78.46	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000016	112.53	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000017	112.98	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000018	123.74	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000019	103.81	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000020	75.90	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000021	70.08	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000022	84.39	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000023	82.50	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000024	98.72	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001071	0000025	129.90	13/03/2014	000000055603	002191	857795	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000001	24.84	13/03/2014	000000166715	002191	085354	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000002	272.39	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000003	26.07	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000004	49.16	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000005	51.66	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000006	25.15	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000007	24.49	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000008	46.61	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000009	49.64	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000010	26.84	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000011	25.15	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000012	43.71	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001077	0000013	94.91	13/03/2014	000000166715	002191	853546	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000875	0000001	1440.00	13/03/2014	000000055603	002191	857794	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000906	0000001	1456.31	14/03/2014	000000055603	002191	857796	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000907	0000001	1012.02	14/03/2014	000000055603	002191	857800	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000916	0000001	150.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000909	0000001	800.00	14/03/2014	000000055603	002191	857797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000910	0000001	800.00	14/03/2014	000000055603	002191	857798	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000915	0000001	170.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000908	0000001	300.00	14/03/2014	000000166715	002191	853547	48.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000911	0000001	1200.00	14/03/2014	000000055603	002191	857799	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000918	0000001	5494.00	17/03/2014	000000055603	002191	857801	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000923	0000001	150.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000914	0000001	3704.70	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000919	0000001	1100.00	17/03/2014	000000070432	002191	853570	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000877	0000001	4221.00	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000878	0000001	3009.00	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000879	0000001	1752.96	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000880	0000001	654.00	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000881	0000001	33.00	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000882	0000001	2358.03	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000883	0000001	1874.97	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000884	0000001	708.00	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000885	0000001	744.00	17/03/2014	000000070432	002191	853571	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000891	0000001	3667.60	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000892	0000001	309.00	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000893	0000001	1608.55	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000894	0000001	2093.50	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000895	0000001	649.25	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000896	0000001	3498.00	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000897	0000001	832.10	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000898	0000001	1386.00	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000899	0000001	2178.00	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000900	0000001	418.32	17/03/2014	000000232270	002191	853594	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000901	0000001	1593.60	17/03/2014	000000232270	002191	853594	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000902	0000001	2674.26	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000903	0000001	1028.37	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000904	0000001	516.75	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000905	0000001	1327.65	17/03/2014	000000232270	002191	853954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	300.00	17/03/2014	000000232270	002191	853953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0000924	0000001	150.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001083	0000001	410.26	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001083	0000002	1221.55	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001092	0000001	374.51	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000001	1639.80	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000002	4972.27	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000003	70.16	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000004	12.09	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000005	429.24	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000006	926.36	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000007	18.55	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000008	85.12	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000009	1441.66	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000010	55.03	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000011	306.90	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000012	113.86	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000013	253.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000014	65.53	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000015	452.70	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000016	12.09	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000017	1119.84	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001086	0000018	1927.33	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000001	149.60	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000002	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000003	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000004	182.92	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000005	416.16	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000006	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000007	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000008	1755.37	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000009	91.29	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000010	182.92	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000011	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000012	566.10	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000013	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000014	99.62	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001090	0000015	266.22	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000925	0000001	600.00	18/03/2014	000000166715	002191	853551	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001113	0000001	1262.01	18/03/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000930	0000001	5092.36	18/03/2014	000000095621	002191	031802	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	6045.36	18/03/2014	000000095621	002191	031801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001080	0000001	31.86	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001080	0000002	158.86	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000001	86.53	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000002	298.78	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000003	50.85	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000004	35.08	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000005	91.17	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000006	107.55	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000007	111.75	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000008	86.13	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000009	161.57	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000010	22.98	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000011	59.18	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000012	24.19	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000013	10.49	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000014	12.09	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000015	12.56	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000016	12.09	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000017	67.21	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000018	40.21	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000019	12.62	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000020	56.71	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000021	229.73	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000022	87.37	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000001	616.08	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000002	591.09	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000003	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000004	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000001	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000002	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000001	12.00	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000002	387.25	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000003	3050.34	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000004	13.32	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000005	15.72	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000006	86.13	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001085	0000007	245.98	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001094	0000001	474.47	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001094	0000002	182.92	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001094	0000003	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001094	0000004	49.64	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000927	0000001	3013.12	18/03/2014	000000112046	002191	031801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000928	0000001	2640.00	18/03/2014	000000112046	002191	031802	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000929	0000001	17424.61	18/03/2014	000000070432	002191	031801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000932	0000001	2532.20	18/03/2014	000000112062	002191	031801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000935	0000001	1500.00	18/03/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000936	0000001	1500.00	18/03/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000937	0000001	156.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000584	0000001	3740.00	18/03/2014	000000123633	002191	000000	0.00	1	Conta Corrente	BB - PMJ/FNS/BLINV
Secretaria de Saude - FMS	0000585	0000001	5111.25	18/03/2014	000000070432	002191	000000	177.02	1	Conta Corrente	NULL
Sec. de Administracao	0001089	0000001	850.00	18/03/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000933	0000001	480.00	18/03/2014	000000166715	002191	853549	76.80	1	Conta Corrente	NULL
Secretaria de Cultura	0000934	0000001	950.00	18/03/2014	000000166715	002191	853553	152.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000926	0000001	320.00	18/03/2014	000000166715	002191	853550	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000938	0000001	7.65	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000939	0000001	80.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000940	0000001	67.17	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000941	0000001	103.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000942	0000001	100.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000943	0000001	41.50	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000944	0000001	116.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001064	0000001	630.00	19/03/2014	000000070092	002191	032551	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001084	0000001	8000.00	19/03/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000949	0000001	30.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000950	0000001	50.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000825	0000001	681.60	19/03/2014	000000166715	002191	853554	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000710	0000001	74.13	19/03/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001058	0000001	300.25	19/03/2014	000000070432	002191	853572	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001063	0000001	566.16	19/03/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001062	0000001	2100.00	19/03/2014	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001115	0000001	140.00	20/03/2014	000000166715	002191	853555	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000945	0000001	17636.40	20/03/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000956	0000001	2000.00	20/03/2014	000000070122	002191	850164	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000954	0000001	565.27	20/03/2014	000000070122	002191	850161	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000393	0000001	1500.00	20/03/2014	000000232270	002191	853956	262.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000394	0000001	1500.00	20/03/2014	000000232270	002191	853955	262.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000957	0000001	119.40	20/03/2014	000000070432	002191	853573	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000861	0000001	1176.00	20/03/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000862	0000001	1800.00	20/03/2014	000000112046	002191	019047	288.92	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000946	0000001	1200.00	20/03/2014	000000070432	002191	853574	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000365	0000001	720.50	20/03/2014	000000166715	002191	853560	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000366	0000001	1179.50	20/03/2014	000000166715	002191	853561	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000964	0000001	50.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000921	0000001	650.00	20/03/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000922	0000001	650.00	20/03/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000951	0000001	527.66	20/03/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000960	0000001	700.00	20/03/2014	000000070122	002191	850163	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000952	0000001	270.00	20/03/2014	000000166715	002191	853559	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000953	0000001	700.00	20/03/2014	000000070122	002191	850162	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000955	0000001	330.00	20/03/2014	000000166715	002191	853558	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000958	0000001	250.00	20/03/2014	000000166715	002191	853556	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000959	0000001	330.00	20/03/2014	000000166715	002191	853557	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000962	0000001	120.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000963	0000001	16.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000965	0000001	30.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000968	0000001	150.00	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000969	0000001	137.73	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000966	0000001	560.06	21/03/2014	000000166715	002191	853562	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000970	0000001	50.00	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000967	0000001	900.00	21/03/2014	000000232270	002191	853957	144.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001072	0000001	7.40	24/03/2014	000000070432	002191	032026	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000980	0000001	160.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000867	0000001	1592.65	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000406	0000002	415.66	24/03/2014	000000097861	002191	850181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000961	0000001	280.00	24/03/2014	000000070432	002191	032401	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000974	0000001	724.00	24/03/2014	000000097861	002191	850182	115.84	1	Conta Corrente	NULL
Secretaria de Agricultura	0000975	0000001	724.00	24/03/2014	000000097861	002191	850183	115.84	1	Conta Corrente	NULL
Secretaria de Agricultura	0000863	0000001	2432.70	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000864	0000001	1446.90	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000865	0000001	48.00	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000869	0000001	802.95	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000870	0000001	1409.34	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000872	0000001	1566.21	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000874	0000001	2051.76	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0000868	0000001	1350.00	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000871	0000001	719.61	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000873	0000001	908.85	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000947	0000001	938.73	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000984	0000001	50.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000971	0000001	330.00	24/03/2014	000000166715	002191	853564	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000972	0000001	400.00	24/03/2014	000000166715	002191	853563	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000973	0000001	120.00	24/03/2014	000000097861	002191	850184	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000976	0000001	637.12	24/03/2014	000000140791	002191	040293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000977	0000001	550.00	24/03/2014	000000140759	002191	040293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000978	0000001	50.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000979	0000001	100.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000981	0000001	100.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000982	0000001	100.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000983	0000001	100.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000837	0000001	828.90	24/03/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001059	0000001	177.60	24/03/2014	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001060	0000001	273.40	24/03/2014	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000860	0000001	1497.00	24/03/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000866	0000001	192.00	24/03/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000992	0000001	150.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000993	0000001	50.00	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000994	0000001	237.88	25/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000986	0000001	400.00	25/03/2014	000000070122	002191	850167	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000985	0000001	148.12	25/03/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000987	0000001	2000.00	25/03/2014	000000070092	002191	851493	341.69	1	Conta Corrente	NULL
Sec. de Administracao	0000988	0000001	2000.00	25/03/2014	000000070092	002191	851494	341.69	1	Conta Corrente	NULL
Sec. de Administracao	0000989	0000001	1000.00	25/03/2014	000000070092	002191	851491	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000990	0000001	1000.00	25/03/2014	000000070092	002191	851492	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000991	0000001	907.62	25/03/2014	000000070122	002191	850166	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000996	0000001	1500.00	26/03/2014	000000070092	002191	056361	240.00	1	Conta Corrente	NULL
Sec. de Administracao	0000998	0000001	125.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000999	0000001	50.00	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000913	0000001	457.42	26/03/2014	000000070092	002191	851496	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000995	0000001	3348.00	26/03/2014	000000084425	002191	020314	552.26	1	Conta Corrente	NULL
Secretaria de Agricultura	0000997	0000001	592.00	26/03/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001000	0000001	60.30	26/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001061	0000001	676.50	26/03/2014	000000140759	002191	032601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000912	0000001	449.00	26/03/2014	000000070092	002191	851495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001079	0000001	7.40	26/03/2014	000000140759	002191	013113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001001	0000001	200.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001002	0000001	140.00	27/03/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000219	0000001	3945.00	27/03/2014	000000070092	002191	032701	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001076	0000001	7.40	27/03/2014	000000070092	002191	366333	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001119	0000001	150.00	27/03/2014	000000097861	002191	850186	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001003	0000001	23.82	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001004	0000001	3107.18	28/03/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000826	0000001	5350.00	28/03/2014	000000055603	002191	857804	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001007	0000001	74.50	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001006	0000001	100.00	28/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001010	0000001	4087.50	31/03/2014	000000055603	002191	016026	868.86	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001011	0000001	13199.20	31/03/2014	000000055603	002191	016026	1466.36	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001012	0000001	8468.00	31/03/2014	000000055603	002191	016026	992.87	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001029	0000001	6254.68	31/03/2014	000000055603	002191	016026	1465.56	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001031	0000001	724.00	31/03/2014	000000055603	002191	016026	103.77	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001041	0000001	2500.00	31/03/2014	000000140759	002191	016026	308.32	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001042	0000001	2172.00	31/03/2014	000000140791	002191	016026	246.15	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001052	0000001	100.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001009	0000001	4788.00	31/03/2014	000000055603	002191	016026	587.47	1	Conta Corrente	NULL
Secretaria de Cultura	0001022	0000001	965.33	31/03/2014	000000055603	002191	016026	130.32	1	Conta Corrente	NULL
Secretaria de Cultura	0001056	0000001	80.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001019	0000001	3000.00	31/03/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001023	0000001	1556.60	31/03/2014	000000055603	002191	016026	195.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001034	0000001	82333.28	31/03/2014	000000095621	002191	016026	9079.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001035	0000001	131500.38	31/03/2014	000000095621	002191	016026	24196.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	304554.64	31/03/2014	000000095621	002191	016026	55500.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001039	0000001	79410.50	31/03/2014	000000095621	002191	016026	9564.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001049	0000001	50.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001053	0000001	80.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	50.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001073	0000001	7.40	31/03/2014	000000070432	002191	045582	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001037	0000001	19644.00	31/03/2014	000000112046	002191	016026	2465.78	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001040	0000001	7663.23	31/03/2014	000000112070	002191	016026	2110.74	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001043	0000001	67293.85	31/03/2014	000000112046	002191	016026	13200.17	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001044	0000001	43368.38	31/03/2014	000000070432	002191	016026	5529.11	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001045	0000001	63820.19	31/03/2014	000000070432	002191	016026	11507.51	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001046	0000001	38471.27	31/03/2014	000000112046	002191	016026	10714.55	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001047	0000001	50.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001050	0000001	180.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001054	0000001	100.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001015	0000001	34505.00	31/03/2014	000000055603	002191	016026	6723.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0001020	0000001	7000.00	31/03/2014	000000055603	002191	016026	836.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001025	0000001	3788.93	31/03/2014	000000055603	002191	016026	513.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0001051	0000001	100.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000460	0000002	1750.00	31/03/2014	000000055603	002191	008573	280.00	1	Conta Corrente	NULL
Sec. de Administracao	0001014	0000001	2696.00	31/03/2014	000000055603	002191	016026	290.90	1	Conta Corrente	NULL
Sec. de Administracao	0001021	0000001	5792.00	31/03/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001026	0000001	11822.74	31/03/2014	000000055603	002191	016026	2330.63	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001005	0000001	797.07	31/03/2014	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001033	0000001	12000.00	31/03/2014	000000112046	002191	016026	1858.51	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000748	0000001	20590.00	31/03/2014	000000112062	002191	016026	2487.32	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001030	0000001	11748.60	31/03/2014	000000055603	002191	016026	1676.22	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001048	0000001	80.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001074	0000001	7.40	31/03/2014	000000055603	002191	045581	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001016	0000001	16535.48	31/03/2014	000000055603	002191	016026	1900.53	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001024	0000001	3583.80	31/03/2014	000000055603	002191	016026	716.63	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001017	0000001	3724.00	31/03/2014	000000055603	002191	016026	1018.37	1	Conta Corrente	NULL
Secretaria de Agricultura	0001013	0000001	4448.00	31/03/2014	000000055603	002191	016026	560.27	1	Conta Corrente	NULL
Secretaria de Agricultura	0001027	0000001	3866.53	31/03/2014	000000055603	002191	016026	527.64	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001008	0000001	12408.28	31/03/2014	000000055603	002191	016026	1572.22	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001018	0000001	12662.00	31/03/2014	000000055603	002191	016026	1423.67	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001028	0000001	25623.85	31/03/2014	000000055603	002191	016026	6009.75	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001032	0000001	7710.60	31/03/2014	000000055603	002191	016026	1263.72	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001116	0000001	10000.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001117	0000001	8442.04	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001122	0000001	724.00	01/04/2014	000000070092	002191	851497	115.84	1	Conta Corrente	NULL
Sec. de Administracao	0001120	0000001	145.15	01/04/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001121	0000001	1.42	01/04/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001128	0000001	860.00	01/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000003	900.00	01/04/2014	000000232270	002191	853957	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001126	0000001	190.00	01/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001132	0000001	260.00	02/04/2014	000000070092	002191	851502	39.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001138	0000001	50.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001140	0000001	150.00	02/04/2014	000000097861	002191	850187	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001131	0000001	5500.00	02/04/2014	000000070092	002191	851501	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001133	0000001	6700.00	02/04/2014	000000070092	002191	851500	873.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0001106	0000001	2960.00	02/04/2014	000000070092	002191	022416	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001134	0000001	609.00	02/04/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001135	0000001	260.00	02/04/2014	000000070092	002191	010228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001139	0000001	100.00	02/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001154	0000001	200.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001157	0000001	180.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001159	0000001	160.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001160	0000001	200.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001161	0000001	100.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001148	0000001	360.00	03/04/2014	000000166715	002191	853567	54.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001136	0000001	150.00	03/04/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001141	0000001	3200.00	03/04/2014	000000166715	002191	853566	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0001149	0000001	1080.00	03/04/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001153	0000001	50.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001162	0000001	80.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001158	0000001	50.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001103	0000001	1400.00	03/04/2014	000000070092	002191	851503	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001155	0000001	50.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001142	0000001	3000.00	03/04/2014	000000070432	002191	853575	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001144	0000001	403.63	03/04/2014	000000070092	002191	851498	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001144	0000002	238.09	03/04/2014	000000070092	002191	851498	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001144	0000003	419.03	03/04/2014	000000070092	002191	851498	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001150	0000001	160.00	03/04/2014	000000097861	002191	850188	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001156	0000001	50.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	478.11	03/04/2014	000000070092	002191	851499	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	1350.00	03/04/2014	000000084425	002191	014575	216.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001146	0000001	6026.40	03/04/2014	000000084425	002191	020314	1537.21	1	Conta Corrente	NULL
Secretaria de Educacao	0001147	0000001	2797.20	03/04/2014	000000084425	002191	012074	502.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001164	0000001	1398.60	04/04/2014	000000084425	002191	012074	223.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	2700.00	04/04/2014	000000084425	002191	014575	480.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001166	0000001	1701.00	04/04/2014	000000084425	002191	014574	272.16	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	3402.00	04/04/2014	000000084425	002191	014574	668.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	1350.50	04/04/2014	000000084425	002191	014577	216.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	2709.00	04/04/2014	000000084425	002191	014577	482.03	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001100	0000001	2900.00	04/04/2014	000000112070	002191	016060	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000001	543.08	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000002	94.96	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000003	125.02	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000004	51.65	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000005	131.67	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000006	56.82	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000007	96.17	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000008	53.97	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000009	89.02	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000010	117.22	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000011	103.07	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000012	53.26	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001163	0000013	51.65	04/04/2014	000000166715	002191	853568	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000762	0000001	650.00	04/04/2014	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001172	0000001	50.00	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001173	0000001	180.00	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001174	0000001	170.00	04/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001196	0000001	150.00	07/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001197	0000001	70.00	07/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001198	0000001	150.00	07/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001192	0000001	300.00	07/04/2014	000000166715	002191	853579	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001195	0000001	50.00	07/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001178	0000001	400.00	07/04/2014	000000070432	002191	853576	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001180	0000001	321.68	07/04/2014	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001183	0000001	800.00	07/04/2014	000000070432	002191	853577	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001184	0000001	800.00	07/04/2014	000000070432	002191	853578	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001185	0000001	800.00	07/04/2014	000000070432	002191	853579	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001190	0000001	1500.00	07/04/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001191	0000001	1500.00	07/04/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	811.00	07/04/2014	000000070092	002191	851506	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001179	0000001	400.00	07/04/2014	000000166715	002191	853577	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001177	0000001	500.00	07/04/2014	000000166715	002191	853575	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001181	0000001	500.00	07/04/2014	000000166715	002191	853576	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001182	0000001	500.00	07/04/2014	000000166715	002191	853574	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001187	0000001	2100.00	07/04/2014	000000166715	002191	853569	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001188	0000001	4500.00	07/04/2014	000000070092	002191	851504	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001193	0000001	2100.00	07/04/2014	000000166715	002191	853571	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001189	0000001	500.00	07/04/2014	000000070092	002191	851505	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001123	0000001	1300.00	07/04/2014	000000166715	002191	853578	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001068	0000001	40.00	08/04/2014	000000070092	002191	851508	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000001	40.00	08/04/2014	000000070092	002191	851508	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001087	0000001	640.00	08/04/2014	000000070092	002191	851507	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001124	0000001	977.39	08/04/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001065	0000001	80.00	08/04/2014	000000070092	002191	851508	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001152	0000001	212.50	08/04/2014	000000166715	002191	853581	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001088	0000001	579.00	08/04/2014	000000070092	002191	851509	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001129	0000001	810.00	08/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001066	0000001	40.00	08/04/2014	000000070092	002191	851508	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001200	0000001	2165.10	08/04/2014	000000142026	002191	000850	0.00	1	Conta Corrente	BB - BB-AFM
Sec. de Administracao	0001209	0000001	160.00	08/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001151	0000001	205.80	08/04/2014	000000166715	002191	853581	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001201	0000001	1287.00	08/04/2014	000000070092	002191	851510	193.05	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001202	0000001	320.00	08/04/2014	000000166715	002191	853580	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001170	0000001	46.80	09/04/2014	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001171	0000001	1496.75	09/04/2014	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001216	0000001	447.53	09/04/2014	000000166715	002191	853582	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001137	0000001	259.10	09/04/2014	000000140791	002191	006917	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000920	0000001	416.80	09/04/2014	000000055603	002191	007712	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000779	0000001	260.00	09/04/2014	000000055603	002191	024692	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000948	0000001	3067.30	09/04/2014	000000112046	002191	024692	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000777	0000001	260.00	09/04/2014	000000070432	002191	024692	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000781	0000001	305.00	09/04/2014	000000070432	002191	002525	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001210	0000001	1503.36	09/04/2014	000000055603	002191	857805	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000778	0000001	720.32	09/04/2014	000000055603	002191	024692	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000780	0000001	130.00	09/04/2014	000000055603	002191	024692	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001218	0000001	5532.00	10/04/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001233	0000001	80.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001229	0000001	160.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001227	0000001	760.00	10/04/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001220	0000001	550.00	10/04/2014	000000070432	002191	853580	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001221	0000001	550.00	10/04/2014	000000070432	002191	853581	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001222	0000001	550.00	10/04/2014	000000070432	002191	853582	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001224	0000001	600.00	10/04/2014	000000070432	002191	853583	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001225	0000001	600.00	10/04/2014	000000070432	002191	853584	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001226	0000001	600.00	10/04/2014	000000070432	002191	853585	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001235	0000001	3568.40	10/04/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001236	0000001	13114.16	10/04/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001111	0000001	500.00	10/04/2014	000000070432	002191	041001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001223	0000001	160.00	10/04/2014	000000070122	002191	850168	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001228	0000001	150.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001232	0000001	150.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001217	0000001	4437.43	10/04/2014	000000055603	002191	000350	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001237	0000001	30804.17	10/04/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001239	0000001	4690.88	10/04/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001109	0000001	500.00	10/04/2014	000000055603	002191	041002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001110	0000001	500.00	10/04/2014	000000055603	002191	041001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001230	0000001	150.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001231	0000001	83.08	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001234	0000001	339.75	11/04/2014	00000009272X	002191	041101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001242	0000001	7.40	11/04/2014	00000009272X	002191	044338	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001247	0000001	140.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001248	0000001	160.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001249	0000001	170.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001250	0000001	150.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001251	0000001	180.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001253	0000001	180.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001256	0000001	709.80	11/04/2014	000000140740	002191	306037	0.00	1	Conta Corrente	BB - FMASIGD - SUAS
Fundo Municipal de Assist Social	0001257	0000001	314.20	11/04/2014	000000140791	002191	041101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001203	0000001	2380.00	11/04/2014	000000140732	002191	012096	0.00	1	Conta Corrente	BB - FMASIGDBF
Fundo Municipal de Assist Social	0001204	0000001	80.00	11/04/2014	000000140732	002191	012096	0.00	1	Conta Corrente	BB - FMASIGDBF
Fundo Municipal de Assist Social	0001219	0000001	1782.00	11/04/2014	000000140732	002191	012000	0.00	1	Conta Corrente	BB - FMASIGDBF
Sec. de Administracao	0001240	0000001	0.32	11/04/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001099	0000001	2500.00	11/04/2014	000000055611	002191	014802	25.00	1	Conta Corrente	BB - MOVIMENTO
Sec. de Administracao	0001101	0000001	1266.50	11/04/2014	000000070122	002191	306037	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001241	0000001	250.00	11/04/2014	000000166715	002191	853583	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	25527.70	11/04/2014	000000113034	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001211	0000001	454.32	11/04/2014	000000055611	002191	850218	0.00	1	Conta Corrente	BB - MOVIMENTO
Secretaria de Educacao	0001212	0000001	240.50	11/04/2014	000000055611	002191	850219	0.00	1	Conta Corrente	BB - MOVIMENTO
Secretaria de Educacao	0001213	0000001	1275.00	11/04/2014	000000070122	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001214	0000001	1142.00	11/04/2014	000000070122	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001125	0000001	201.04	11/04/2014	000000070432	002191	853589	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001205	0000001	2520.00	11/04/2014	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001206	0000001	140.00	11/04/2014	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001207	0000001	250.00	11/04/2014	000000112062	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001208	0000001	150.00	11/04/2014	000000112062	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001244	0000001	4100.00	11/04/2014	000000070432	002191	853586	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001245	0000001	50.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001246	0000001	220.00	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001252	0000001	130.00	11/04/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001254	0000001	6000.00	11/04/2014	000000070432	002191	853587	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001259	0000001	6000.00	11/04/2014	000000070432	002191	853588	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001215	0000001	2290.00	11/04/2014	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001243	0000001	170.00	11/04/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001258	0000001	7.40	11/04/2014	000000140791	002191	044339	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001290	0000001	14.80	14/04/2014	000000140791	002191	038038	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001263	0000001	2640.00	14/04/2014	000000112046	002191	041401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001264	0000001	2840.20	14/04/2014	000000112062	002191	041401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001265	0000001	9147.89	14/04/2014	000000070432	002191	041401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001098	0000001	922.80	14/04/2014	000000070432	002191	306037	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001266	0000001	16030.11	14/04/2014	000000095621	002191	041402	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001267	0000001	17378.20	14/04/2014	000000095621	002191	041401	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001107	0000001	500.00	14/04/2014	000000070092	002191	041401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001284	0000001	70.00	14/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001260	0000001	744.62	14/04/2014	000000140791	002191	041402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001262	0000001	75.64	14/04/2014	000000140791	002191	041403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001268	0000001	477.84	14/04/2014	000000140791	002191	041401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001271	0000001	412.00	15/04/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001307	0000001	1125.00	15/04/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001312	0000001	50.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001108	0000001	1000.00	15/04/2014	000000070092	002191	041502	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001296	0000001	1751.79	15/04/2014	000000070092	002191	041501	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001313	0000001	50.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001314	0000001	80.00	15/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001333	0000001	850.00	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001272	0000001	4155.20	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001273	0000001	3079.30	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001274	0000001	1105.05	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001275	0000001	1123.60	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001276	0000001	2257.80	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	1619.15	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001278	0000001	1147.45	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001279	0000001	903.65	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001280	0000001	3483.51	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001281	0000001	1122.99	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001282	0000001	1132.95	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001283	0000001	1245.00	15/04/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001310	0000001	183.00	15/04/2014	000000232270	002191	005170	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000001	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000002	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000003	424.49	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000004	132.94	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001331	0000001	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001331	0000002	74.63	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001300	0000001	4935.00	15/04/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001301	0000001	939.00	15/04/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001302	0000001	459.00	15/04/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001303	0000001	1979.55	15/04/2014	000000070432	002191	101601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001304	0000001	3540.40	15/04/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001305	0000001	2844.00	15/04/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001306	0000001	2100.00	15/04/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001308	0000001	1680.00	15/04/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001309	0000001	1962.12	15/04/2014	000000112062	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001328	0000001	549.44	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001328	0000002	399.50	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001328	0000003	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001328	0000004	74.63	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001285	0000001	921.57	15/04/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001292	0000001	724.00	15/04/2014	000000166715	002191	853584	115.84	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001329	0000001	816.00	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000001	74.63	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000002	416.16	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000003	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000004	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000005	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000006	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000007	1655.41	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000008	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000009	166.26	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000010	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000011	341.19	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000012	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000013	49.64	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000014	232.90	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001334	0000015	99.62	15/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001337	0000001	10000.00	16/04/2014	000000166715	002191	853585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001347	0000001	100.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001349	0000001	150.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001350	0000001	250.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001311	0000001	70.00	16/04/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001261	0000001	200.00	16/04/2014	000000070122	002191	850172	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001343	0000001	500.00	16/04/2014	000000070122	002191	850176	80.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001336	0000001	905.00	16/04/2014	000000070122	002191	850170	135.75	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001355	0000001	7.40	16/04/2014	000000140791	002191	042013	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001299	0000001	194.00	16/04/2014	000000055611	002191	012834	0.00	1	Conta Corrente	BB - MOVIMENTO
Secretaria de Saude - FMS	0001338	0000001	980.00	16/04/2014	000000070122	002191	850177	147.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000001	250.00	16/04/2014	000000070122	002191	850178	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001344	0000001	250.00	16/04/2014	000000070122	002191	850179	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001340	0000001	1500.00	16/04/2014	000000166715	002191	000000	240.00	1	Conta Corrente	NULL
Sec. de Administracao	0001345	0000001	150.00	16/04/2014	000000070122	002191	850171	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001112	0000001	3000.00	16/04/2014	000000055611	002191	850220	30.00	1	Conta Corrente	BB - MOVIMENTO
Fundo Municipal de Assist Social	0001339	0000001	450.00	16/04/2014	000000070122	002191	850174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001341	0000001	250.00	16/04/2014	000000070122	002191	850173	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001346	0000001	140.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001348	0000001	100.00	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001354	0000001	400.50	16/04/2014	000000140791	002191	041601	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001102	0000001	2100.00	16/04/2014	000000070092	002191	018851	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001324	0000001	141.00	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001357	0000001	900.15	17/04/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001359	0000001	650.00	17/04/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001360	0000001	650.00	17/04/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001364	0000001	51.65	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001365	0000001	23.13	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001365	0000002	7.78	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001367	0000001	1000.00	17/04/2014	000000055603	002191	000000	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0001368	0000001	3200.00	17/04/2014	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0001376	0000001	8000.00	17/04/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001104	0000001	636.00	17/04/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001105	0000001	650.00	17/04/2014	000000055603	002191	026907	6.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001316	0000001	1706.60	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000001	91763.20	17/04/2014	000000122688	002191	022003	1835.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001286	0000001	789.00	17/04/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001287	0000001	1602.00	17/04/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001288	0000001	1533.00	17/04/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001186	0000001	17560.25	17/04/2014	000000232270	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001366	0000001	70.12	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001366	0000002	48.88	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001352	0000001	87.00	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001363	0000001	1.20	17/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001370	0000001	2522.80	17/04/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001371	0000001	834.90	17/04/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001369	0000001	2500.00	17/04/2014	000000055603	002191	857806	459.19	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001325	0000001	1296.00	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001358	0000001	567.83	17/04/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001315	0000001	3314.19	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001318	0000001	37.35	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001319	0000001	1391.25	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001320	0000001	1799.35	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001321	0000001	763.20	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001322	0000001	1713.12	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001326	0000001	421.35	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001327	0000001	3266.88	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001353	0000001	1573.68	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001362	0000001	2500.00	17/04/2014	000000055603	002191	030519	459.19	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001317	0000001	615.03	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001323	0000001	1367.01	17/04/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001380	0000001	600.00	22/04/2014	000000055603	002191	857808	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001392	0000001	1200.00	22/04/2014	000000055603	002191	857809	192.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000375	0000001	340.00	22/04/2014	000000055603	002191	857807	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000382	0000001	2317.00	22/04/2014	000000055603	002191	857807	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000373	0000001	186.50	22/04/2014	000000055603	002191	857807	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000374	0000001	344.00	22/04/2014	000000055603	002191	857807	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001351	0000001	3300.00	22/04/2014	000000070432	002191	853591	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001382	0000001	600.00	22/04/2014	000000070432	002191	853593	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001383	0000001	600.00	22/04/2014	000000070432	002191	853594	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001393	0000001	600.00	22/04/2014	000000070432	002191	853592	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001381	0000001	1000.00	22/04/2014	000000232270	002191	853967	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001384	0000001	1000.00	22/04/2014	000000232270	002191	853968	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	350.00	22/04/2014	000000232270	002191	853965	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001390	0000001	350.00	22/04/2014	000000232270	002191	853965	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001391	0000001	500.00	22/04/2014	000000232270	002191	853963	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001394	0000001	1000.00	22/04/2014	000000232270	002191	853966	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000377	0000001	166.00	22/04/2014	000000232270	002191	853962	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000378	0000001	69.00	22/04/2014	000000232270	002191	853962	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000460	0000003	2200.00	22/04/2014	000000055603	002191	857810	382.92	1	Conta Corrente	NULL
Sec. de Administracao	0001378	0000001	700.00	22/04/2014	000000055603	002191	857814	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001379	0000001	1000.00	22/04/2014	000000055603	002191	857815	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000379	0000001	111.00	22/04/2014	000000070432	002191	853590	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000380	0000001	267.00	22/04/2014	000000070432	002191	853590	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000381	0000001	360.50	22/04/2014	000000070432	002191	853590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001385	0000001	330.00	22/04/2014	000000055603	002191	857811	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001386	0000001	180.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001387	0000001	200.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001388	0000001	200.00	22/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000376	0000001	130.50	22/04/2014	000000055603	002191	857807	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001400	0000001	800.00	23/04/2014	000000055603	002191	857818	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001036	0000001	21990.00	23/04/2014	000000112062	002191	016026	3096.64	1	Conta Corrente	NULL
Sec. de Administracao	0001406	0000001	11369.95	23/04/2014	000000055603	002191	857819	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000406	0000003	415.66	23/04/2014	000000166715	002191	042301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001396	0000001	400.00	23/04/2014	000000232270	002191	853971	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001397	0000001	400.00	23/04/2014	000000232270	002191	853970	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001411	0000001	400.00	23/04/2014	000000232270	002191	853969	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001414	0000001	153.62	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001414	0000002	60.50	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000001	11.84	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000002	255.64	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000003	445.76	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000004	47.33	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000005	47.27	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000006	81.08	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000007	1023.49	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000008	95.90	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000009	103.73	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000010	267.54	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000011	20.56	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000012	30.84	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000013	46.91	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000014	44.14	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000015	11.53	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000016	12.12	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000017	38.55	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000018	58.85	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000019	58.85	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000020	14.76	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000021	11.84	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000022	587.24	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000023	162.90	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001416	0000001	11.84	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001416	0000002	78.60	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001416	0000003	44.45	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001416	0000004	11.53	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001416	0000005	395.17	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001416	0000006	233.56	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001416	0000007	3367.70	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001407	0000001	400.00	23/04/2014	000000055603	002191	857825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001415	0000001	1188.80	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001415	0000002	390.76	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001067	0000001	633.00	23/04/2014	000000055603	002191	857812	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001399	0000001	2000.00	23/04/2014	000000055603	002191	857817	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001401	0000001	850.00	23/04/2014	000000055603	002191	857822	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001402	0000001	850.00	23/04/2014	000000055603	002191	857823	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001403	0000001	850.00	23/04/2014	000000055603	002191	857824	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001404	0000001	3000.00	23/04/2014	000000055603	002191	857816	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001410	0000001	500.00	23/04/2014	000000055603	002191	857813	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000001	737.75	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000002	320.09	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000003	11.84	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000004	73.06	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000005	5378.94	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000006	100.03	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000007	49.78	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000008	1315.36	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000009	275.50	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000010	120.18	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000011	267.09	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000012	105.18	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000013	479.50	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000014	1180.69	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000015	2632.52	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000016	1190.85	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001413	0000017	16.53	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001419	0000001	2613.86	23/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001398	0000001	1430.00	23/04/2014	000000055603	002191	857826	228.80	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001409	0000001	150.00	23/04/2014	000000097861	002191	850189	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001118	0000001	5873.00	23/04/2014	000000055603	002191	857821	234.92	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0000657	0000001	5873.00	23/04/2014	000000055603	002191	857820	234.92	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001427	0000001	50.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001430	0000001	1200.00	24/04/2014	000000055603	002191	857828	192.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001422	0000001	260.00	24/04/2014	000000166715	002191	853586	39.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001426	0000001	50.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000001	1960.00	24/04/2014	000000232270	002191	853973	294.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001424	0000001	375.51	24/04/2014	000000232270	002191	853972	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001424	0000002	375.51	24/04/2014	000000232270	002191	853972	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001424	0000003	375.51	24/04/2014	000000232270	002191	853972	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001424	0000004	375.51	24/04/2014	000000232270	002191	853972	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000002	900.00	24/04/2014	000000232270	002191	853974	144.00	1	Conta Corrente	NULL
Sec. de Administracao	0001420	0000001	500.00	24/04/2014	000000055603	002191	857827	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001356	0000001	500.00	24/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001423	0000001	234.28	24/04/2014	000000166715	002191	853587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001428	0000001	80.00	24/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001429	0000001	350.00	24/04/2014	000000166715	002191	853588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000387	0000001	520.80	24/04/2014	000000055603	002191	857829	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000388	0000001	1070.00	24/04/2014	000000055603	002191	857829	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001441	0000001	80.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001442	0000001	80.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001443	0000001	330.00	25/04/2014	000000055603	002191	857832	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001444	0000001	150.00	25/04/2014	000000166715	002191	853590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001446	0000001	800.00	25/04/2014	000000140791	002191	042501	128.00	1	Conta Corrente	NULL
Sec. de Administracao	0001433	0000001	1168.45	25/04/2014	000000055603	002191	857833	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001434	0000001	862.23	25/04/2014	000000055603	002191	857837	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001435	0000001	930.12	25/04/2014	000000055603	002191	857835	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001436	0000001	1178.47	25/04/2014	000000055603	002191	857836	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000001	20.14	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000002	93.45	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000003	93.63	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000004	65.87	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000005	69.52	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000006	52.46	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000007	76.24	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000008	137.61	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000009	102.04	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000010	101.58	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000011	196.58	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000012	43.67	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000013	102.77	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000014	80.83	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000015	239.90	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000016	87.00	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001438	0000017	73.50	25/04/2014	000000055603	002191	857830	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001440	0000001	50.00	25/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001437	0000001	234.28	25/04/2014	000000232270	002191	853975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001199	0000001	130.00	25/04/2014	000000166715	002191	853592	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001439	0000001	7500.00	25/04/2014	000000070432	002191	406815	1611.35	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001425	0000001	1800.00	25/04/2014	000000112046	002191	010543	297.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001255	0000001	506.89	25/04/2014	000000166715	002191	853591	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001445	0000001	400.00	25/04/2014	000000055603	002191	857831	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001447	0000001	7.40	25/04/2014	000000140791	002191	040262	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001450	0000001	350.00	28/04/2014	000000166715	002191	853597	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001457	0000001	150.00	28/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001452	0000001	1337.00	28/04/2014	000000166715	002191	853593	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001453	0000001	1337.00	28/04/2014	000000166715	002191	853594	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001454	0000001	1337.00	28/04/2014	000000166715	002191	853596	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001455	0000001	1337.00	28/04/2014	000000166715	002191	853595	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001418	0000001	1114.00	29/04/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001466	0000001	33553.00	29/04/2014	000000055603	002191	016026	6587.52	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001473	0000001	53836.20	29/04/2014	000000112046	002191	016026	9105.68	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001474	0000001	15000.00	29/04/2014	000000112046	002191	016026	1854.68	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001475	0000001	21240.67	29/04/2014	000000112046	002191	016026	2184.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001557	0000001	11192.96	29/04/2014	000000134333	002191	043001	2204.38	1	Conta Corrente	BB - PM-JACARAU-PAR
Secretaria de Educacao	0001558	0000001	14000.00	29/04/2014	000000134333	002191	043001	0.00	1	Conta Corrente	BB - PM-JACARAU-PAR
Secretaria de Educacao	0001467	0000001	282005.79	29/04/2014	000000095621	002191	016026	43968.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000001	71058.29	29/04/2014	000000095621	002191	016026	7310.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001469	0000001	143917.98	29/04/2014	000000095621	002191	016026	22008.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001470	0000001	84629.76	29/04/2014	000000095621	002191	016026	6900.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001476	0000001	15694.00	29/04/2014	000000134600	002191	016026	1397.34	1	Conta Corrente	BB - PM-JACARAU-PEJA
Secretaria de Obras e Desenv. Urbanos	0001456	0000001	10186.50	29/04/2014	000000176532	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001461	0000001	1352.00	29/04/2014	000000166715	002191	853598	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001482	0000001	10000.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001483	0000001	8065.98	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001459	0000001	7.40	29/04/2014	000000055603	002191	066029	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001451	0000001	638.88	29/04/2014	000000166715	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001460	0000001	550.00	29/04/2014	000000140759	002191	042901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001462	0000001	100.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001463	0000001	100.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001464	0000001	146.94	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001471	0000001	2940.00	29/04/2014	000000140759	002191	016026	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001472	0000001	2172.00	29/04/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001495	0000001	50.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001496	0000001	250.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001499	0000001	28.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001518	0000001	5177.50	30/04/2014	000000055603	002191	016026	819.81	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001521	0000001	8468.00	30/04/2014	000000055603	002191	016026	848.09	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001522	0000001	6254.68	30/04/2014	000000055603	002191	016026	1338.86	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001523	0000001	724.00	30/04/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001372	0000001	1470.00	30/04/2014	000000055603	002191	014547	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001534	0000001	724.00	30/04/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Secretaria de Cultura	0001535	0000001	4788.00	30/04/2014	000000055603	002191	016026	539.21	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001536	0000001	3000.00	30/04/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001537	0000001	1556.60	30/04/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001486	0000001	7.40	30/04/2014	000000055603	002191	331590	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001492	0000001	500.00	30/04/2014	000000142026	002191	850054	0.00	1	Conta Corrente	BB - BB-AFM
Sec. de Financas e Planejamento	0001493	0000001	1.25	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001500	0000001	80.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001503	0000001	3903.82	30/04/2014	000000055603	002191	007382	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001504	0000001	2443.10	30/04/2014	000000055603	002191	007382	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001505	0000001	10439.09	30/04/2014	000000055603	002191	007382	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001506	0000001	6721.70	30/04/2014	000000055603	002191	007382	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001507	0000001	4710.03	30/04/2014	000000055603	002191	007382	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001508	0000001	858.66	30/04/2014	000000055603	002191	007382	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001524	0000001	13199.20	30/04/2014	000000055603	002191	016026	1297.45	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001525	0000001	11989.93	30/04/2014	000000055603	002191	016026	1485.59	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001488	0000001	6700.00	30/04/2014	000000142026	002191	850055	873.89	1	Conta Corrente	BB - BB-AFM
Secretaria de Obras e Desenv. Urbanos	0001490	0000001	5500.00	30/04/2014	000000142026	002191	850052	30.92	1	Conta Corrente	BB - BB-AFM
Secretaria de Obras e Desenv. Urbanos	0001491	0000001	4500.00	30/04/2014	000000142026	002191	850053	6.69	1	Conta Corrente	BB - BB-AFM
Secretaria de Obras e Desenv. Urbanos	0001510	0000001	14435.80	30/04/2014	000000055603	002191	016026	1306.90	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001511	0000001	7005.60	30/04/2014	000000055603	002191	016026	958.14	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001512	0000001	24465.46	30/04/2014	000000055603	002191	016026	5042.88	1	Conta Corrente	NULL
Secretaria de Agricultura	0001526	0000001	4448.00	30/04/2014	000000055603	002191	016026	512.01	1	Conta Corrente	NULL
Secretaria de Agricultura	0001527	0000001	3625.20	30/04/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001489	0000001	775.00	30/04/2014	000000166715	002191	853599	116.25	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001529	0000001	14097.61	30/04/2014	000000055603	002191	016026	1562.60	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001528	0000001	4448.00	30/04/2014	000000055603	002191	016026	1052.16	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001530	0000001	16632.00	30/04/2014	000000055603	002191	016026	1514.45	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001531	0000001	3535.53	30/04/2014	000000055603	002191	016026	614.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001373	0000001	12582.00	30/04/2014	000000232270	002191	014547	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001408	0000001	391.00	30/04/2014	000000113034	002191	032937	8.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001494	0000001	54.90	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001497	0000001	50.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001487	0000001	7.40	30/04/2014	000000070432	002191	331591	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001501	0000001	50.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001502	0000001	80.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001513	0000001	7041.80	30/04/2014	000000112070	002191	016026	1587.93	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001514	0000001	46249.50	30/04/2014	000000112046	002191	016026	8038.07	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001515	0000001	60569.72	30/04/2014	000000070432	002191	016026	9579.75	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001516	0000001	45265.08	30/04/2014	000000070432	002191	016026	5816.74	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001405	0000001	1165.20	30/04/2014	000000112046	002191	035966	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001377	0000001	3468.00	30/04/2014	000000112046	002191	017028	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001374	0000001	3897.00	30/04/2014	000000070122	002191	014547	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001498	0000001	150.00	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001509	0000001	3547.60	30/04/2014	000000055603	002191	016026	390.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0001532	0000001	4000.00	30/04/2014	000000055603	002191	016026	638.97	1	Conta Corrente	NULL
Sec. de Administracao	0001485	0000001	3004.86	30/04/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001519	0000001	2696.00	30/04/2014	000000055603	002191	016026	242.64	1	Conta Corrente	NULL
Sec. de Administracao	0001520	0000001	10715.33	30/04/2014	000000055603	002191	016026	1903.42	1	Conta Corrente	NULL
Sec. de Administracao	0001533	0000001	5792.00	30/04/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001573	0000001	134.36	02/05/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001574	0000001	1.42	02/05/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001578	0000001	240.00	02/05/2014	000000097861	002191	850190	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Educacao	0001577	0000001	90.00	02/05/2014	000000097861	002191	850194	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Financas e Planejamento	0001575	0000001	240.00	02/05/2014	000000097861	002191	850191	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Sec. de Financas e Planejamento	0001576	0000001	90.00	02/05/2014	000000097861	002191	850193	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Obras e Desenv. Urbanos	0001095	0000001	3332.06	05/05/2014	000000055603	002191	047848	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001594	0000001	3000.00	05/05/2014	000000055603	002191	857840	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001587	0000001	3200.00	05/05/2014	000000166715	002191	853602	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0001593	0000001	800.00	05/05/2014	000000166715	002191	853601	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001595	0000001	1500.00	05/05/2014	000000055603	002191	857838	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001596	0000001	1500.00	05/05/2014	000000055603	002191	857839	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001586	0000001	3780.00	05/05/2014	000000084425	002191	014574	640.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001588	0000001	3000.00	05/05/2014	000000084425	002191	014575	480.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001589	0000001	3108.00	05/05/2014	000000084425	002191	012074	503.06	1	Conta Corrente	NULL
Secretaria de Educacao	0001607	0000001	1057.00	05/05/2014	000000113034	002191	014128	24.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001478	0000001	1406.00	05/05/2014	000000113034	002191	014515	32.34	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001591	0000001	1500.00	05/05/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001592	0000001	1500.00	05/05/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001477	0000001	573.79	05/05/2014	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001606	0000001	50.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001605	0000001	50.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001332	0000001	1400.00	05/05/2014	000000166715	002191	853600	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001458	0000001	1334.46	05/05/2014	000000140791	002191	007712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001604	0000001	80.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001609	0000001	7.80	05/05/2014	000000140791	002191	072189	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001431	0000001	924.31	05/05/2014	000000140791	002191	050501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001611	0000001	320.00	06/05/2014	000000166715	002191	853605	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001619	0000001	150.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000001	527.40	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000002	93.03	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000003	132.52	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000004	54.73	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000005	139.55	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000006	58.85	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000007	74.79	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000008	83.92	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000009	59.28	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000010	51.65	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000011	51.65	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000012	109.34	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001612	0000013	120.06	06/05/2014	000000166715	002191	853604	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001610	0000001	1500.00	06/05/2014	000000112046	002191	008411	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001614	0000001	400.00	06/05/2014	000000070432	002191	853595	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001613	0000001	400.00	06/05/2014	000000166715	002191	853603	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001618	0000001	60.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001590	0000001	6696.00	06/05/2014	000000084425	002191	014544	1118.62	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001620	0000001	1.20	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001621	0000001	80.00	06/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001649	0000001	15.60	07/05/2014	000000176532	002191	046696	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001641	0000001	60.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001603	0000001	2520.00	07/05/2014	000000176532	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001617	0000001	2100.00	07/05/2014	000000176532	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001597	0000001	622.00	07/05/2014	000000113034	002191	009738	14.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001598	0000001	376.50	07/05/2014	000000113034	002191	012458	8.66	1	Conta Corrente	NULL
Secretaria de Educacao	0001599	0000001	2000.00	07/05/2014	000000113034	002191	009738	46.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001630	0000001	240.00	07/05/2014	000000055603	002191	857845	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001635	0000001	900.00	07/05/2014	000000055603	002191	857841	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001615	0000001	598.34	07/05/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001448	0000001	100.16	07/05/2014	000000070122	002191	850180	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001449	0000001	55.06	07/05/2014	000000070122	002191	850180	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001636	0000001	2000.00	07/05/2014	000000166715	002191	853606	341.69	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001633	0000001	160.00	07/05/2014	000000055603	002191	857842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001634	0000001	1000.00	07/05/2014	000000055603	002191	857844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001637	0000001	1000.00	07/05/2014	000000055603	002191	857843	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001642	0000001	85.50	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001643	0000001	101.80	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001644	0000001	150.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001645	0000001	100.00	07/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001648	0000001	800.00	07/05/2014	000000140791	002191	050701	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001651	0000001	7.80	07/05/2014	000000140791	002191	046695	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001631	0000001	2000.00	07/05/2014	000000055603	002191	857847	20.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001632	0000001	2000.00	07/05/2014	000000055603	002191	857846	20.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001640	0000001	943.96	08/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001664	0000001	350.00	08/05/2014	000000070122	002191	850183	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001665	0000001	180.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001666	0000001	180.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001667	0000001	180.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001668	0000001	180.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001669	0000001	80.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001670	0000001	160.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001671	0000001	170.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001672	0000001	200.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001673	0000001	80.00	08/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001658	0000001	3200.00	08/05/2014	000000070092	002191	016066	656.97	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001652	0000001	3000.00	08/05/2014	000000070432	002191	853596	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001659	0000001	1500.00	08/05/2014	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001663	0000001	200.00	08/05/2014	000000070432	002191	853671	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001680	0000001	3465.61	08/05/2014	000000055697	002191	010559	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001484	0000001	3360.00	08/05/2014	000000176532	002191	050801	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001654	0000001	600.00	08/05/2014	000000070122	002191	850185	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001655	0000001	900.00	08/05/2014	000000070122	002191	850188	144.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001661	0000001	1450.00	08/05/2014	000000070122	002191	850187	232.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001662	0000001	220.00	08/05/2014	000000070122	002191	850186	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001653	0000001	500.00	08/05/2014	000000070122	002191	850182	80.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001656	0000001	2315.40	08/05/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001657	0000001	765.32	08/05/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001660	0000001	9707.58	08/05/2014	000000142026	002191	050801	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001679	0000001	7.80	08/05/2014	000000176532	002191	033715	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001683	0000001	9707.58	09/05/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001684	0000001	5226.32	09/05/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001721	0000001	6705.74	09/05/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001722	0000001	10414.30	09/05/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001723	0000001	3894.55	09/05/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001724	0000001	856.62	09/05/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001725	0000001	4698.85	09/05/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001726	0000001	2437.30	09/05/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001739	0000001	50.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001728	0000001	480.00	09/05/2014	000000166715	002191	853607	76.80	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001729	0000001	4100.00	09/05/2014	000000070432	002191	050901	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001740	0000001	60.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001747	0000001	7.80	09/05/2014	000000070432	002191	058850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001681	0000001	7540.44	09/05/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001682	0000001	0.18	09/05/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001685	0000001	13609.82	09/05/2014	000000055603	002191	050901	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001727	0000001	240.00	09/05/2014	000000070122	002191	850189	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001738	0000001	50.00	09/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001432	0000001	636.00	09/05/2014	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001130	0000001	2550.00	09/05/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0000754	0000001	500.00	12/05/2014	000000055603	002191	051201	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001395	0000001	650.00	12/05/2014	000000070092	002191	000000	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0001291	0000001	2500.00	12/05/2014	000000070092	002191	000000	25.00	1	Conta Corrente	NULL
Sec. de Administracao	0001542	0000001	1000.00	12/05/2014	000000055603	002191	051203	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001544	0000001	3000.00	12/05/2014	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0001755	0000001	200.45	12/05/2014	000000055603	002191	051205	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001762	0000001	80.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001763	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001765	0000001	90.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001539	0000001	500.00	12/05/2014	000000070432	002191	051201	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001540	0000001	31200.00	12/05/2014	000000070432	002191	373581	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001541	0000001	31200.00	12/05/2014	000000070432	002191	373581	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001756	0000001	2500.00	12/05/2014	000000055603	002191	857848	459.19	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001757	0000001	4600.00	12/05/2014	000000055603	002191	857849	716.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000001	2000.00	12/05/2014	000000232270	002191	853976	320.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001622	0000001	316.19	12/05/2014	000000140791	002191	010816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001538	0000001	500.00	12/05/2014	000000055603	002191	051204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001543	0000001	500.00	12/05/2014	000000055603	002191	051202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001764	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001776	0000001	600.00	12/05/2014	000000140791	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001777	0000001	600.00	12/05/2014	000000140791	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001778	0000001	600.00	12/05/2014	000000140791	002191	016906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001742	0000001	800.00	12/05/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001743	0000001	800.00	12/05/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001754	0000001	200.45	12/05/2014	000000055603	002191	051206	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001786	0000001	56.83	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001549	0000001	360.00	13/05/2014	000000166715	002191	853609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001704	0000001	194.01	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001750	0000001	2021.80	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	1162.72	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001752	0000001	1135.58	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001753	0000001	1336.99	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001789	0000001	680.00	13/05/2014	000000232270	002191	853977	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001696	0000001	1642.96	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001697	0000001	3064.19	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001703	0000001	1666.50	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001705	0000001	822.40	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001706	0000001	132.00	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001238	0000001	220.00	13/05/2014	000000166715	002191	853610	33.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001701	0000001	1970.55	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001693	0000001	4364.21	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001694	0000001	2957.65	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001695	0000001	1784.20	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001698	0000001	1765.59	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001699	0000001	2911.51	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001700	0000001	78.00	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001782	0000001	500.00	13/05/2014	000000055603	002191	857851	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001785	0000001	90.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001686	0000001	3217.50	13/05/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001687	0000001	2580.49	13/05/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001688	0000001	1955.30	13/05/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001689	0000001	790.00	13/05/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001690	0000001	2126.45	13/05/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001691	0000001	2975.80	13/05/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001692	0000001	90.00	13/05/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001710	0000001	2468.62	13/05/2014	000000112062	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001711	0000001	2003.12	13/05/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001712	0000001	2897.10	13/05/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001550	0000001	80.00	13/05/2014	000000166715	002191	853609	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001707	0000001	1649.89	13/05/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001708	0000001	1166.00	13/05/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001709	0000001	1023.66	13/05/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000001	4153.42	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001714	0000001	1301.43	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001715	0000001	3577.25	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001716	0000001	2006.49	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001717	0000001	2309.92	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001718	0000001	2659.57	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001719	0000001	3487.72	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001720	0000001	1128.60	13/05/2014	000000095621	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000001	40.00	13/05/2014	000000166715	002191	853609	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001556	0000001	40.00	13/05/2014	000000166715	002191	853609	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001555	0000001	600.00	13/05/2014	000000166715	002191	853608	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001702	0000001	1669.08	13/05/2014	000000055603	002191	857850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001580	0000001	3000.00	14/05/2014	000000055603	002191	857857	150.00	1	Conta Corrente	NULL
Sec. de Administracao	0001799	0000001	935.33	14/05/2014	000000055603	002191	857855	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001800	0000001	1115.93	14/05/2014	000000055603	002191	857856	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001807	0000001	6630.24	14/05/2014	000000055603	002191	051402	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001808	0000001	34631.27	14/05/2014	000000055603	002191	051401	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000001	85.28	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000002	120.43	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000003	128.38	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000004	27.65	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000005	28.27	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000006	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000007	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000008	58.00	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000009	27.39	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000010	50.84	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000011	49.64	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000012	93.62	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000013	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000014	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000015	25.33	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000016	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000017	25.91	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000018	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000019	49.64	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000020	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000021	44.76	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000022	43.71	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000023	25.62	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000024	24.49	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001824	0000025	33.32	14/05/2014	000000055603	002191	857852	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001480	0000001	52392.00	14/05/2014	000000083674	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001798	0000001	6000.00	14/05/2014	000000070432	002191	853657	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001801	0000001	330.00	14/05/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001804	0000001	3300.00	14/05/2014	000000112046	002191	051401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001809	0000001	9062.38	14/05/2014	000000070432	002191	051401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001822	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001829	0000001	7.80	14/05/2014	000000070432	002191	039211	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001784	0000001	1132.34	14/05/2014	000000070122	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001796	0000001	500.00	14/05/2014	000000055603	002191	857853	80.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001794	0000001	2000.00	14/05/2014	000000055603	002191	857858	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001791	0000001	2100.00	14/05/2014	000000055603	002191	857861	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001795	0000001	2500.00	14/05/2014	000000055603	002191	030519	459.19	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001797	0000001	1200.00	14/05/2014	000000055603	002191	857860	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001601	0000001	1460.00	14/05/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001792	0000001	500.00	14/05/2014	000000232270	002191	853978	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001802	0000001	2805.00	14/05/2014	000000084425	002191	000000	448.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000001	3064.60	14/05/2014	000000134600	002191	051401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001805	0000001	14301.33	14/05/2014	000000095621	002191	051401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001806	0000001	17941.82	14/05/2014	000000095621	002191	051401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001772	0000001	115.50	14/05/2014	000000113034	002191	012454	2.66	1	Conta Corrente	NULL
Secretaria de Educacao	0001773	0000001	287.30	14/05/2014	000000113034	002191	009738	6.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001741	0000001	1388.00	14/05/2014	000000113034	002191	027373	31.93	1	Conta Corrente	NULL
Secretaria de Educacao	0001676	0000001	1597.00	14/05/2014	000000113034	002191	012922	36.73	1	Conta Corrente	NULL
Secretaria de Educacao	0001677	0000001	1785.00	14/05/2014	000000113034	002191	012922	41.06	1	Conta Corrente	NULL
Secretaria de Educacao	0001646	0000001	525.00	14/05/2014	000000113034	002191	014171	12.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	645.00	14/05/2014	000000113034	002191	014171	14.84	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001828	0000001	7.80	14/05/2014	000000083674	002191	039212	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001830	0000001	7.80	14/05/2014	000000055603	002191	039210	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001730	0000001	1319.61	14/05/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001793	0000001	200.00	14/05/2014	000000166715	002191	853611	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001810	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001811	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001812	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001813	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001814	0000001	125.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001815	0000001	150.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001816	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001817	0000001	200.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001818	0000001	100.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001819	0000001	150.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001820	0000001	50.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001821	0000001	180.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001823	0000001	160.00	14/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001825	0000001	354.35	14/05/2014	000000140759	002191	051402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001826	0000001	477.84	14/05/2014	000000140791	002191	051401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001827	0000001	646.80	14/05/2014	000000140759	002191	051401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001831	0000001	7.80	14/05/2014	000000140759	002191	000930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001832	0000001	7.80	14/05/2014	000000140759	002191	039213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001783	0000001	412.00	14/05/2014	000000070122	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001839	0000001	350.00	15/05/2014	000000166715	002191	853612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001845	0000001	100.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001847	0000001	56.85	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001840	0000001	1430.00	15/05/2014	000000055603	002191	857907	228.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001779	0000001	156.00	15/05/2014	000000232270	002191	853981	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	360.00	15/05/2014	000000232270	002191	853979	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001836	0000001	360.00	15/05/2014	000000232270	002191	853980	57.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001834	0000001	285.00	15/05/2014	000000166715	002191	853614	45.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001837	0000001	600.00	15/05/2014	000000055603	002191	857908	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001841	0000001	470.00	15/05/2014	000000166715	002191	853613	75.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001846	0000001	80.00	15/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001838	0000001	745.00	15/05/2014	000000055603	002191	857862	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001842	0000001	1185.00	15/05/2014	000000055603	002191	857863	177.75	1	Conta Corrente	NULL
Sec. de Administracao	0001844	0000001	1470.15	15/05/2014	000000055603	002191	857859	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001600	0000001	5350.00	15/05/2014	000000055603	002191	857865	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001833	0000001	5350.00	15/05/2014	000000055603	002191	857864	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001850	0000001	2500.00	16/05/2014	000000055603	002191	857909	453.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001766	0000001	7132.10	16/05/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001769	0000001	2320.50	16/05/2014	000000070432	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001849	0000001	1040.00	16/05/2014	000000070432	002191	853661	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001852	0000001	12418.06	16/05/2014	000000112046	002191	051601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001853	0000001	304.53	16/05/2014	000000070432	002191	051601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001854	0000001	304.53	16/05/2014	000000070432	002191	051602	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001855	0000001	150.00	16/05/2014	000000070432	002191	051604	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001856	0000001	150.00	16/05/2014	000000070432	002191	051603	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001602	0000001	344.00	16/05/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001616	0000001	418.00	16/05/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001545	0000001	235.00	16/05/2014	000000070432	002191	853662	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001546	0000001	359.60	16/05/2014	000000070432	002191	853662	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001547	0000001	65.00	16/05/2014	000000070432	002191	853662	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001375	0000001	1469.00	16/05/2014	000000070432	002191	853660	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001270	0000001	3895.00	16/05/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001293	0000001	13317.00	16/05/2014	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001731	0000001	613.00	16/05/2014	000000232270	002191	853982	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001732	0000001	382.00	16/05/2014	000000232270	002191	853982	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	54.40	16/05/2014	000000232270	002191	853982	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001734	0000001	42.00	16/05/2014	000000232270	002191	853982	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	71.90	16/05/2014	000000232270	002191	853982	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001736	0000001	306.00	16/05/2014	000000232270	002191	853982	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001737	0000001	319.50	16/05/2014	000000232270	002191	853982	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001638	0000001	670.00	16/05/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000001	200.00	16/05/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001552	0000001	1155.82	16/05/2014	000000055603	002191	857910	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001553	0000001	102.00	16/05/2014	000000055603	002191	857910	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001481	0000001	662.00	16/05/2014	000000055603	002191	857910	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	50.00	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001761	0000001	713.60	16/05/2014	000000232270	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001768	0000001	338.10	16/05/2014	000000232270	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001295	0000001	1137.20	16/05/2014	000000113034	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000001	1797.70	16/05/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001298	0000001	14562.50	16/05/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001674	0000001	1107.90	16/05/2014	000000113034	002191	032937	25.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001675	0000001	440.30	16/05/2014	000000113034	002191	032937	10.13	1	Conta Corrente	NULL
Secretaria de Educacao	0001787	0000001	502.00	16/05/2014	000000113034	002191	014515	11.54	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001554	0000001	114.32	16/05/2014	000000055603	002191	857910	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001767	0000001	219.30	16/05/2014	00000009272X	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001774	0000001	614.70	16/05/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001775	0000001	721.80	16/05/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001760	0000001	1057.95	16/05/2014	00000009272X	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001873	0000001	60.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000001	1190.00	19/05/2014	000000232270	002191	853983	178.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001868	0000001	150.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001572	0000001	154.14	19/05/2014	000000070092	002191	851511	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001572	0000002	130.69	19/05/2014	000000070092	002191	851511	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001867	0000001	490.00	19/05/2014	000000166715	002191	853615	73.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001870	0000001	120.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001860	0000001	684.50	19/05/2014	000000055603	002191	857912	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001861	0000001	842.00	19/05/2014	000000055603	002191	857913	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001862	0000001	1000.00	19/05/2014	000000055603	002191	857911	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0001863	0000001	1000.00	19/05/2014	000000055603	002191	857914	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0001871	0000001	50.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001872	0000001	150.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001880	0000001	792.86	20/05/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001885	0000001	700.00	20/05/2014	000000055603	002191	857918	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001896	0000001	650.00	20/05/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001897	0000001	650.00	20/05/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001898	0000001	1000.00	20/05/2014	000000055603	002191	857915	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001917	0000001	850.00	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001881	0000001	130.00	20/05/2014	000000166715	002191	853616	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001883	0000001	800.00	20/05/2014	000000070432	002191	853665	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001893	0000001	30.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001900	0000001	600.00	20/05/2014	000000070432	002191	853667	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001902	0000001	550.00	20/05/2014	000000070432	002191	853664	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001904	0000001	600.00	20/05/2014	000000070432	002191	853666	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001911	0000001	66.30	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001911	0000002	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001911	0000003	324.53	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001911	0000004	374.51	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001919	0000001	10.06	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001919	0000002	2581.92	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001919	0000003	370.65	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001919	0000004	11.71	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001919	0000005	62.97	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001919	0000006	77.21	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001919	0000007	228.00	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001865	0000001	1419.40	20/05/2014	000000070432	002191	853663	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001843	0000001	80.00	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001269	0000001	1500.00	20/05/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001294	0000001	2043.70	20/05/2014	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001875	0000001	3254.40	20/05/2014	000000055697	002191	010002	533.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001876	0000001	5857.92	20/05/2014	000000055697	002191	010002	968.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001887	0000001	350.00	20/05/2014	000000232270	002191	853987	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001888	0000001	350.00	20/05/2014	000000232270	002191	853988	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001889	0000001	350.00	20/05/2014	000000232270	002191	853989	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001890	0000001	70.00	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001891	0000001	7.65	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001894	0000001	312.05	20/05/2014	000000166715	002191	052002	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001901	0000001	400.00	20/05/2014	000000232270	002191	853985	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001903	0000001	1000.00	20/05/2014	000000232270	002191	853986	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000001	791.01	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000002	516.12	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000003	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000004	157.93	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000005	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001914	0000001	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001914	0000002	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000001	11.36	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000002	175.01	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000003	727.34	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000004	11.71	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000005	12.01	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000006	50.06	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000007	56.47	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000008	68.67	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000009	14.04	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000010	11.71	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000011	83.31	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000012	48.76	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000013	80.86	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000014	17.57	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000015	293.10	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000016	111.76	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000017	296.14	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000018	573.60	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000019	90.62	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000020	61.76	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000021	89.55	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000022	1205.14	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000023	45.55	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001920	0000001	87.51	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001920	0000002	157.65	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001864	0000001	982.30	20/05/2014	000000232270	002191	853984	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001361	0000001	5873.00	20/05/2014	000000055603	002191	857920	234.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001884	0000001	500.00	20/05/2014	000000055603	002191	857919	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000001	224.57	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000002	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000003	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000004	299.54	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000005	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000006	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000007	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000008	1630.42	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000009	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000010	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000011	865.98	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000012	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000013	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001910	0000014	49.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000001	1984.57	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000002	1002.41	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000003	411.50	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000004	235.96	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000005	250.05	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000006	219.49	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000007	217.76	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000008	47.49	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000009	1235.64	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000010	69.36	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000011	15.61	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000012	733.66	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000013	310.53	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000014	11.71	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000015	53.23	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000016	4608.90	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000017	960.29	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001915	0000018	1313.52	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001895	0000001	570.57	20/05/2014	000000166715	002191	052001	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0001886	0000001	850.00	20/05/2014	000000055603	002191	857916	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001912	0000001	749.36	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001918	0000001	354.52	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0001918	0000002	1100.54	20/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001899	0000001	400.00	20/05/2014	000000055603	002191	857917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001882	0000001	450.00	20/05/2014	000000055603	002191	857866	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001892	0000001	60.05	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001857	0000001	126.90	20/05/2014	000000140759	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001925	0000001	40.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001869	0000001	90.00	21/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001874	0000001	4800.60	21/05/2014	000000232270	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001926	0000001	350.00	21/05/2014	000000232270	002191	853990	56.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001932	0000001	1.20	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000395	0000001	860.00	22/05/2014	000000055603	002191	857924	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000396	0000001	130.00	22/05/2014	000000055603	002191	857924	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000397	0000001	100.00	22/05/2014	000000055603	002191	857924	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001935	0000001	210.00	22/05/2014	000000055603	002191	857924	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001412	0000001	20.00	22/05/2014	000000055603	002191	857924	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001289	0000001	46.00	22/05/2014	000000055603	002191	857924	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0000484	0000001	9.00	22/05/2014	000000055603	002191	857924	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001937	0000001	450.00	22/05/2014	000000070122	002191	850192	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001938	0000001	260.00	22/05/2014	000000070122	002191	850191	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001579	0000001	3200.00	22/05/2014	000000055603	002191	857925	560.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001936	0000001	160.00	22/05/2014	000000070122	002191	850190	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001933	0000001	280.00	22/05/2014	000000055603	002191	857923	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001934	0000001	800.00	22/05/2014	000000055603	002191	857921	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001939	0000001	240.00	22/05/2014	000000097861	002191	850195	38.40	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Cultura	0001581	0000001	3900.00	22/05/2014	000000055603	002191	857922	898.54	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001947	0000001	180.00	23/05/2014	000000070122	002191	850193	27.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001943	0000001	150.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001963	0000001	8000.00	23/05/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001948	0000001	240.16	23/05/2014	000000070432	002191	853668	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001951	0000001	258.00	23/05/2014	000000070432	002191	022791	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001944	0000001	9.05	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001952	0000001	850.00	23/05/2014	000000055603	002191	857927	136.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001953	0000001	420.00	23/05/2014	000000055603	002191	857926	67.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0001945	0000001	350.00	23/05/2014	000000070122	002191	850194	52.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001907	0000001	169.00	23/05/2014	000000113034	002191	014515	3.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001908	0000001	504.00	23/05/2014	000000113034	002191	014156	11.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001942	0000001	50.00	23/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001946	0000001	100.00	23/05/2014	000000097861	002191	850196	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Educacao	0001950	0000001	376.68	23/05/2014	000000232270	002191	853991	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001961	0000001	7.80	23/05/2014	000000232270	002191	037457	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001759	0000001	1100.00	23/05/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001770	0000001	4215.00	23/05/2014	000000232270	002191	853992	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001771	0000001	3675.00	23/05/2014	000000232270	002191	853992	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001984	0000001	50.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001988	0000001	240.00	26/05/2014	000000232270	002191	853994	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001994	0000001	100.00	26/05/2014	000000097861	002191	850197	0.00	1	Conta Corrente	BB - SIMPLES NACIONAL
Secretaria de Educacao	0001954	0000001	1135.50	26/05/2014	000000113034	002191	032937	26.12	1	Conta Corrente	NULL
Secretaria de Educacao	0001955	0000001	450.00	26/05/2014	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001956	0000001	1433.50	26/05/2014	000000113034	002191	027373	32.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001927	0000001	736.60	26/05/2014	000000113034	002191	027373	16.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001905	0000001	1296.00	26/05/2014	000000113034	002191	010987	29.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001906	0000001	287.30	26/05/2014	000000113034	002191	010987	6.60	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001928	0000001	3900.00	26/05/2014	000000055603	002191	857930	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001848	0000001	150.00	26/05/2014	000000070122	002191	850198	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001989	0000001	1300.00	26/05/2014	000000055603	002191	857928	208.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001969	0000001	287.28	26/05/2014	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001970	0000001	90.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001971	0000001	180.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001972	0000001	150.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001978	0000001	8.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001979	0000001	10.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001990	0000001	1000.00	26/05/2014	000000055603	002191	857932	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001992	0000001	1500.00	26/05/2014	000000070122	002191	850196	240.00	1	Conta Corrente	NULL
Sec. de Administracao	0001993	0000001	1500.00	26/05/2014	000000070122	002191	850197	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001960	0000001	651.90	26/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001973	0000001	20.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001974	0000001	60.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001975	0000001	218.40	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001976	0000001	100.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001977	0000001	80.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001980	0000001	100.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001981	0000001	20.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001982	0000001	100.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001983	0000001	150.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001985	0000001	120.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001986	0000001	180.00	26/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001987	0000001	350.00	26/05/2014	000000070122	002191	850195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001991	0000001	1000.00	26/05/2014	000000055603	002191	857933	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002003	0000001	37.50	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002004	0000001	75.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002005	0000001	70.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002006	0000001	107.45	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002010	0000001	230.00	27/05/2014	000000140759	002191	052701	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002016	0000001	884.00	27/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002017	0000001	850.00	27/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002000	0000001	1980.00	27/05/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002001	0000001	175.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002002	0000001	150.00	27/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002031	0000001	3788.93	28/05/2014	000000055603	002191	016026	416.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0002032	0000001	32105.00	28/05/2014	000000055603	002191	016026	6436.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0002033	0000001	6000.00	28/05/2014	000000055603	002191	016026	821.39	1	Conta Corrente	NULL
Sec. de Administracao	0002019	0000001	5792.00	28/05/2014	000000070092	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002011	0000001	1665.00	28/05/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002013	0000001	310.00	28/05/2014	000000070432	002191	002525	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002014	0000001	199.00	28/05/2014	000000070432	002191	002525	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002015	0000001	273.96	28/05/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002018	0000001	53262.37	28/05/2014	000000112046	002191	016026	7614.89	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002027	0000001	18000.00	28/05/2014	000000112046	002191	016026	2250.85	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002028	0000001	20994.00	28/05/2014	000000112046	002191	016026	2142.28	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002029	0000001	8345.00	28/05/2014	000000112070	002191	016026	1587.93	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002030	0000001	39237.80	28/05/2014	000000112046	002191	016026	8156.08	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002034	0000001	100.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002038	0000001	120.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002039	0000001	100.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002040	0000001	346.56	28/05/2014	000000070432	002191	853669	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002041	0000001	240.00	28/05/2014	000000070432	002191	853670	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002044	0000001	3276.80	28/05/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001957	0000001	1783.10	28/05/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001958	0000001	7155.55	28/05/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001746	0000001	3088.74	28/05/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001744	0000001	2241.00	28/05/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001517	0000001	21560.00	28/05/2014	000000112062	002191	016026	2899.10	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002045	0000001	6890.50	28/05/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002012	0000001	950.00	28/05/2014	000000070092	002191	851514	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002022	0000001	8386.00	28/05/2014	000000134600	002191	016026	670.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002023	0000001	284009.22	28/05/2014	000000095621	002191	016026	43681.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002024	0000001	77867.80	28/05/2014	000000095621	002191	016026	7791.59	1	Conta Corrente	NULL
Secretaria de Educacao	0002025	0000001	142268.80	28/05/2014	000000095621	002191	016026	20849.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002026	0000001	87120.16	28/05/2014	000000095621	002191	016026	7184.94	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002020	0000001	2172.00	28/05/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002021	0000001	2940.00	28/05/2014	000000140759	002191	016026	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002035	0000001	100.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002036	0000001	61.85	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002037	0000001	50.00	28/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002052	0000001	240.00	29/05/2014	000000140791	002191	052901	38.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002055	0000001	7.80	29/05/2014	000000140791	002191	112258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001995	0000001	1200.00	29/05/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002049	0000001	850.00	29/05/2014	000000070092	002191	851515	136.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002050	0000001	1100.00	29/05/2014	000000070092	002191	851516	176.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001745	0000001	2016.88	29/05/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001959	0000001	3637.84	29/05/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001940	0000001	2003.60	29/05/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002047	0000001	50.00	29/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002048	0000001	100.00	29/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002054	0000001	500.00	29/05/2014	000000055603	002191	857934	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002056	0000001	2784.03	30/05/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002057	0000001	0.11	30/05/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002058	0000001	2696.00	30/05/2014	000000055603	002191	016026	229.70	1	Conta Corrente	NULL
Sec. de Administracao	0002059	0000001	11162.86	30/05/2014	000000055603	002191	016026	2019.25	1	Conta Corrente	NULL
Sec. de Administracao	0001859	0000001	1400.00	30/05/2014	000000055603	002191	857935	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002085	0000001	1000.00	30/05/2014	000000070092	002191	851513	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002088	0000001	7.80	30/05/2014	000000070432	002191	059009	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002079	0000001	59770.98	30/05/2014	000000070432	002191	016026	9520.73	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002080	0000001	36219.08	30/05/2014	000000070432	002191	016026	2998.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002062	0000001	23934.54	30/05/2014	000000055603	002191	016026	4906.65	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002063	0000001	6245.40	30/05/2014	000000055603	002191	016026	1090.97	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002064	0000001	14435.80	30/05/2014	000000055603	002191	016026	1306.90	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002087	0000001	5500.00	30/05/2014	000000070092	002191	851517	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002090	0000001	10000.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002091	0000001	8428.73	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002060	0000001	3625.20	30/05/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Secretaria de Agricultura	0002061	0000001	5896.00	30/05/2014	000000055603	002191	016026	642.33	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002070	0000001	11384.28	30/05/2014	000000055603	002191	016026	1260.39	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002072	0000001	16463.09	30/05/2014	000000055603	002191	016026	1514.45	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002073	0000001	3463.13	30/05/2014	000000055603	002191	016026	855.47	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002071	0000001	4448.00	30/05/2014	000000055603	002191	016026	1052.16	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002068	0000001	12473.20	30/05/2014	000000055603	002191	016026	1236.37	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002069	0000001	13199.20	30/05/2014	000000055603	002191	016026	1501.15	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002082	0000001	50.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002089	0000001	7.80	30/05/2014	000000055603	002191	059008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002065	0000001	6496.01	30/05/2014	000000055603	002191	016026	1365.41	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002066	0000001	8468.00	30/05/2014	000000055603	002191	016026	848.09	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002067	0000001	4905.00	30/05/2014	000000055603	002191	016026	798.01	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002074	0000001	724.00	30/05/2014	000000055603	002191	016026	310.79	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002083	0000001	80.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002084	0000001	85.00	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002077	0000001	5812.00	30/05/2014	000000055603	002191	016026	621.13	1	Conta Corrente	NULL
Secretaria de Cultura	0002078	0000001	724.00	30/05/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002075	0000001	3000.00	30/05/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002076	0000001	1556.60	30/05/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Sec. de Administracao	0001748	0000001	71950.88	31/05/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002108	0000001	1337.00	02/06/2014	000000166715	002191	853625	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000001	128.16	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000002	151.62	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000003	108.94	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000004	45.25	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000005	80.89	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000006	81.80	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000007	179.12	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000008	105.16	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000009	209.41	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000010	81.57	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000011	109.07	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000012	111.48	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000013	53.79	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002109	0000014	53.22	02/06/2014	000000166715	002191	853622	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002110	0000001	1337.00	02/06/2014	000000166715	002191	853624	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002099	0000001	144.20	02/06/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002100	0000001	1.42	02/06/2014	000002831414	002191	000850	0.00	1	Conta Corrente	BB - ICMS
Sec. de Administracao	0002102	0000001	562.76	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002102	0000002	119.90	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002102	0000003	53.24	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002102	0000004	55.94	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002102	0000005	79.68	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002102	0000006	53.64	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002102	0000007	57.31	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002102	0000008	106.48	02/06/2014	000000166715	002191	853623	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002112	0000001	130.00	02/06/2014	000000166715	002191	853619	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002113	0000001	520.00	02/06/2014	000000166715	002191	853618	78.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002117	0000001	520.00	02/06/2014	000000166715	002191	853617	78.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002115	0000001	500.00	02/06/2014	000000142026	002191	850057	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002132	0000001	7.80	02/06/2014	000000140791	002191	023854	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002051	0000001	342.80	02/06/2014	000000113034	002191	000000	7.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002114	0000001	500.00	02/06/2014	000000166715	002191	853620	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000001	1302.50	02/06/2014	000000113034	002191	000000	29.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002043	0000001	940.00	02/06/2014	000000113034	002191	000000	21.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002046	0000001	1195.50	02/06/2014	000000113034	002191	000000	27.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002007	0000001	874.00	02/06/2014	000000113034	002191	000000	20.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002008	0000001	234.00	02/06/2014	000000113034	002191	000000	5.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	350.00	02/06/2014	000000113034	002191	000000	8.05	1	Conta Corrente	NULL
Secretaria de Educacao	0002086	0000001	1360.00	02/06/2014	000000113034	002191	000000	31.28	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002116	0000001	4500.00	02/06/2014	000000142026	002191	850056	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002128	0000001	80.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002111	0000001	150.00	02/06/2014	000000166715	002191	853621	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002123	0000001	800.00	02/06/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002124	0000001	800.00	02/06/2014	000000140791	002191	060201	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002129	0000001	100.00	02/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002107	0000001	40.00	03/06/2014	000000070092	002191	851519	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002136	0000001	6700.00	03/06/2014	000000166715	002191	853626	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002141	0000001	63.64	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002133	0000001	480.00	03/06/2014	000000166715	002191	853628	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0002134	0000001	500.00	03/06/2014	000000166715	002191	853627	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002101	0000001	1200.00	03/06/2014	000000232270	002191	853995	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002103	0000001	80.00	03/06/2014	000000070092	002191	851519	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002104	0000001	80.00	03/06/2014	000000070092	002191	851519	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002137	0000001	3000.00	03/06/2014	000000070432	002191	853672	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002106	0000001	80.00	03/06/2014	000000070092	002191	851519	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002105	0000001	40.00	03/06/2014	000000070092	002191	851519	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002135	0000001	600.00	03/06/2014	000000070092	002191	851520	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002143	0000001	900.00	03/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002142	0000001	80.00	03/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002158	0000001	24.49	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002158	0000002	49.64	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002158	0000003	24.49	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002158	0000004	24.49	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002158	0000005	43.71	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002139	0000001	239.80	04/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002152	0000001	1500.00	04/06/2014	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002157	0000001	1500.00	04/06/2014	000000112046	002191	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	700.00	04/06/2014	000000166715	002191	853630	105.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002140	0000001	25684.27	04/06/2014	000000134333	002191	060401	2247.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002146	0000001	3969.00	04/06/2014	000000084425	002191	014574	679.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002147	0000001	3150.00	04/06/2014	000000084425	002191	014575	511.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002148	0000001	3263.40	04/06/2014	000000084425	002191	012074	551.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002149	0000001	7030.80	04/06/2014	000000084425	002191	014544	1180.66	1	Conta Corrente	NULL
Secretaria de Educacao	0001749	0000001	2686.00	04/06/2014	000000232270	002191	014547	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002150	0000001	3200.00	04/06/2014	000000070092	002191	851523	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0002173	0000001	1000.00	04/06/2014	000000176532	002191	850516	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002151	0000001	1493.00	04/06/2014	000000070092	002191	851522	223.95	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002160	0000001	80.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002156	0000001	14635.53	04/06/2014	000000176532	002191	850517	1280.61	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002153	0000001	320.00	04/06/2014	000000070092	002191	851521	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002154	0000001	350.00	04/06/2014	000000166715	002191	853629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002159	0000001	150.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002161	0000001	100.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002162	0000001	188.32	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002163	0000001	135.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002164	0000001	100.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002165	0000001	200.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002166	0000001	100.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002167	0000001	100.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002168	0000001	145.92	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002169	0000001	100.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002170	0000001	100.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002171	0000001	180.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002172	0000001	180.00	04/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002200	0000001	1937.93	05/06/2014	000000126306	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002201	0000001	1993.89	05/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002202	0000001	274.50	05/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002174	0000001	800.00	05/06/2014	000000070092	002191	851525	128.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002178	0000001	1100.00	05/06/2014	000000166715	002191	853631	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001335	0000001	1425.00	05/06/2014	000000070092	002191	851526	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001780	0000001	2170.00	05/06/2014	000000232270	002191	853997	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000001	1630.00	05/06/2014	000000232270	002191	853997	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001858	0000001	7664.00	05/06/2014	000000083674	002191	032011	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002176	0000001	200.00	05/06/2014	000000232270	002191	853998	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001967	0000001	1800.00	05/06/2014	000000232270	002191	853997	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001968	0000001	2320.00	05/06/2014	000000232270	002191	853997	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002183	0000001	41.19	05/06/2014	000000070092	002191	851526	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002177	0000001	7770.00	05/06/2014	000000070432	002191	853673	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000004	900.00	05/06/2014	000000232270	002191	853996	144.00	1	Conta Corrente	NULL
Sec. de Administracao	0002175	0000001	2500.00	05/06/2014	000000070092	002191	851524	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0002213	0000001	3200.00	06/06/2014	000000070092	002191	016066	656.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0002221	0000001	150.00	06/06/2014	000000097861	002191	850198	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002208	0000001	400.00	06/06/2014	000000070432	002191	853674	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002223	0000001	30.00	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002053	0000001	1170.00	06/06/2014	000000232270	002191	853999	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002207	0000001	400.00	06/06/2014	000000166715	002191	853632	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002216	0000001	2945.25	06/06/2014	000000084425	002191	014577	471.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001878	0000001	494.40	06/06/2014	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000001	2675.44	06/06/2014	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001964	0000001	11360.20	06/06/2014	000000113034	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001966	0000001	11370.75	06/06/2014	000000232270	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	23.40	06/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002205	0000001	690.00	06/06/2014	000000166715	002191	853634	110.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002212	0000001	740.00	06/06/2014	000000166715	002191	853635	118.40	1	Conta Corrente	NULL
Secretaria de Cultura	0002210	0000001	2000.00	06/06/2014	000000166715	002191	853633	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002209	0000001	150.00	06/06/2014	000000126306	002191	850023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002211	0000001	480.00	06/06/2014	000000126306	002191	850024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002214	0000001	150.00	06/06/2014	000000166715	002191	853638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002215	0000001	250.00	06/06/2014	000000166715	002191	853636	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002217	0000001	150.00	06/06/2014	000000166715	002191	853637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002230	0000001	412.00	09/06/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002125	0000001	98.60	09/06/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002126	0000001	213.30	09/06/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002127	0000001	4295.15	09/06/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002225	0000001	1000.00	09/06/2014	000000070092	002191	851530	160.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002226	0000001	2000.00	09/06/2014	000000070092	002191	851527	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002227	0000001	1500.00	09/06/2014	000000070092	002191	851527	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002228	0000001	1000.00	09/06/2014	000000070092	002191	851527	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001962	0000001	452.00	09/06/2014	000000070092	002191	060901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	1010.00	09/06/2014	000000113034	002191	000000	23.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	1200.00	09/06/2014	000000113034	002191	000000	27.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002233	0000001	110.00	09/06/2014	000000113034	002191	000000	2.53	1	Conta Corrente	NULL
Secretaria de Educacao	0002204	0000001	577.50	09/06/2014	000000113034	002191	000000	13.29	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002234	0000001	1.20	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002231	0000001	945.43	09/06/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002247	0000001	3905.00	10/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002249	0000001	4505.60	10/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002181	0000001	154.35	10/06/2014	000000070432	002191	853676	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002189	0000001	215.00	10/06/2014	000000070432	002191	853678	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002190	0000001	64.40	10/06/2014	000000070432	002191	853678	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002191	0000001	50.00	10/06/2014	000000070432	002191	853678	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002192	0000001	178.05	10/06/2014	000000070432	002191	853678	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002097	0000001	500.00	10/06/2014	000000070432	002191	853675	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002309	0000001	50.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002308	0000001	150.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002235	0000001	350.00	10/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002237	0000001	4425.76	10/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002238	0000001	0.73	10/06/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002242	0000001	5166.78	10/06/2014	000000055603	002191	857940	594.71	1	Conta Corrente	NULL
Sec. de Administracao	0002243	0000001	1833.98	10/06/2014	000000055603	002191	857942	3.47	1	Conta Corrente	NULL
Sec. de Administracao	0002244	0000001	866.98	10/06/2014	000000055603	002191	857941	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002245	0000001	12674.18	10/06/2014	000000055603	002191	857938	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002258	0000001	636.00	10/06/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002095	0000001	1000.00	10/06/2014	000000055603	002191	857937	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002098	0000001	3000.00	10/06/2014	000000055603	002191	857936	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0001584	0000001	500.00	10/06/2014	000000166715	002191	853642	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001585	0000001	1100.00	10/06/2014	000000055603	002191	026155	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002239	0000001	9707.58	10/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002240	0000001	1012.68	10/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002248	0000001	990.52	10/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002252	0000001	4736.47	10/06/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002253	0000001	6759.41	10/06/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002254	0000001	3925.72	10/06/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002255	0000001	863.48	10/06/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002256	0000001	2456.81	10/06/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002257	0000001	10497.66	10/06/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002186	0000001	22.50	10/06/2014	000000070122	002191	850200	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002206	0000001	727.90	10/06/2014	000000232270	002191	854000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002182	0000001	8311.70	10/06/2014	000000134244	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002193	0000001	426.00	10/06/2014	000000070122	002191	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002194	0000001	81.00	10/06/2014	000000070122	002191	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002195	0000001	42.00	10/06/2014	000000070122	002191	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002196	0000001	88.40	10/06/2014	000000070122	002191	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002197	0000001	136.50	10/06/2014	000000070122	002191	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002198	0000001	226.00	10/06/2014	000000070122	002191	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000001	138.00	10/06/2014	000000070122	002191	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001966	0000002	18000.00	10/06/2014	000000232270	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001965	0000001	1864.00	10/06/2014	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002246	0000001	240.00	10/06/2014	000000056081	002191	850071	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002229	0000001	7913.64	10/06/2014	000000134244	002191	017669	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002232	0000001	9012.30	10/06/2014	000000134244	002191	061001	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002224	0000001	2357.90	10/06/2014	000000055603	002191	857944	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002180	0000001	1553.00	10/06/2014	000000055603	002191	857943	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002185	0000001	164.00	10/06/2014	000000070122	002191	850200	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002188	0000001	199.00	10/06/2014	000000070122	002191	850200	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002121	0000001	2700.00	10/06/2014	000000055603	002191	857939	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001335	0000002	1425.00	10/06/2014	000000070092	002191	851531	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002179	0000001	377.70	10/06/2014	000000055603	002191	857944	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002187	0000001	69.40	10/06/2014	000000070122	002191	850200	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002250	0000001	2500.00	10/06/2014	000000055603	002191	857945	459.19	1	Conta Corrente	NULL
Secretaria de Agricultura	0002184	0000001	1755.50	10/06/2014	000000070122	002191	850200	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002119	0000001	10000.00	10/06/2014	000000055603	002191	013550	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002120	0000001	4500.00	10/06/2014	000000055603	002191	011026	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001790	0000001	2196.50	10/06/2014	000000126306	002191	306037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002094	0000001	500.00	10/06/2014	000000166715	002191	853639	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002096	0000001	500.00	10/06/2014	000000166715	002191	853640	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002305	0000001	100.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002241	0000001	200.00	10/06/2014	000000166715	002191	853641	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002251	0000001	550.00	10/06/2014	000000166715	002191	853643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002203	0000001	301.23	10/06/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002327	0000001	470.00	11/06/2014	000000166715	002191	853644	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002329	0000001	715.50	11/06/2014	000000094811	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002336	0000001	646.80	11/06/2014	000000140759	002191	061101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002337	0000001	477.84	11/06/2014	000000140791	002191	061101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002340	0000001	160.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002341	0000001	150.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002342	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002344	0000001	79.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002346	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002347	0000001	180.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002348	0000001	180.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002349	0000001	200.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002350	0000001	180.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002351	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002352	0000001	150.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002353	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002354	0000001	50.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002323	0000001	1000.00	11/06/2014	000000166715	002191	853645	160.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002326	0000001	3000.00	11/06/2014	000000055603	002191	857948	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002320	0000001	20000.00	11/06/2014	000000055603	002191	857947	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002324	0000001	2500.00	11/06/2014	000000070092	002191	030519	459.19	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002325	0000001	1500.00	11/06/2014	000000055603	002191	857949	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002345	0000001	80.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002261	0000001	3394.60	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002262	0000001	1069.45	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002263	0000001	1875.40	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002264	0000001	2868.23	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002265	0000001	1896.84	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002266	0000001	993.79	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002267	0000001	2725.80	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002268	0000001	2162.60	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	2317.70	11/06/2014	000000095621	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002310	0000001	18648.99	11/06/2014	000000095621	002191	061102	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	16117.22	11/06/2014	000000095621	002191	061101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002319	0000001	1844.92	11/06/2014	000000134600	002191	061101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002322	0000001	500.00	11/06/2014	000000232270	002191	854001	80.00	1	Conta Corrente	NULL
Sec. de Administracao	0001879	0000001	650.00	11/06/2014	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0002122	0000001	1750.00	11/06/2014	000000055603	002191	857946	280.00	1	Conta Corrente	NULL
Sec. de Administracao	0002316	0000001	38671.61	11/06/2014	000000055603	002191	061101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002317	0000001	7374.83	11/06/2014	000000055603	002191	061102	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002311	0000001	6915.27	11/06/2014	000000070432	002191	061101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002313	0000001	3960.00	11/06/2014	000000112046	002191	061101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002314	0000001	4024.68	11/06/2014	000000112046	002191	061103	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002315	0000001	4560.60	11/06/2014	000000112062	002191	061101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002318	0000001	11617.06	11/06/2014	000000112046	002191	061102	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002321	0000001	4100.00	11/06/2014	000000070432	002191	061102	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002328	0000001	6000.00	11/06/2014	000000070432	002191	853677	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002273	0000001	3639.46	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002274	0000001	537.90	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002275	0000001	316.47	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002276	0000001	2971.10	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002277	0000001	2798.70	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002278	0000001	2658.22	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002279	0000001	2072.73	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002280	0000001	2529.45	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002281	0000001	685.30	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002282	0000001	66.99	11/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002343	0000001	100.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002355	0000001	7.80	11/06/2014	000000070432	002191	044120	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002270	0000001	579.24	11/06/2014	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002271	0000001	1891.00	11/06/2014	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002272	0000001	2657.82	12/06/2014	000000112046	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002365	0000001	120.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002358	0000001	240.00	12/06/2014	000002831414	002191	850099	0.00	1	Conta Corrente	BB - ICMS
Gabinete do Prefeito	0002294	0000001	1381.60	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0000405	0000001	4500.00	12/06/2014	000000070432	002191	853679	732.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002331	0000001	988.90	12/06/2014	000000113034	002191	000000	22.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000001	506.60	12/06/2014	000000113034	002191	000000	11.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002333	0000001	390.00	12/06/2014	000000113034	002191	000000	8.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002334	0000001	1860.00	12/06/2014	000000113034	002191	000000	42.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002335	0000001	635.00	12/06/2014	000000113034	002191	000000	14.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002362	0000001	143.00	12/06/2014	000000113034	002191	000000	3.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002138	0000001	350.00	12/06/2014	000002831414	002191	850100	52.50	1	Conta Corrente	BB - ICMS
Secretaria de Obras e Desenv. Urbanos	0002284	0000001	1794.67	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002285	0000001	686.73	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002287	0000001	1188.60	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002361	0000001	1550.00	12/06/2014	000000055603	002191	857951	248.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002295	0000001	2076.52	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002283	0000001	4324.10	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002288	0000001	634.70	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002290	0000001	2233.00	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002291	0000001	2871.20	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002292	0000001	498.60	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002293	0000001	234.00	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002297	0000001	3436.70	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002298	0000001	1913.30	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002296	0000001	138.00	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002359	0000001	650.00	12/06/2014	000000097861	002191	850199	104.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002360	0000001	400.00	12/06/2014	000000097861	002191	850199	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002363	0000001	60.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002364	0000001	60.00	12/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002286	0000001	142.10	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002289	0000001	1612.60	12/06/2014	000000055603	002191	857950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002370	0000001	273.00	13/06/2014	000000166715	002191	853647	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002371	0000001	3418.20	13/06/2014	000000070092	002191	005028	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002218	0000001	1010.00	13/06/2014	000000113034	002191	000000	23.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002259	0000001	960.00	13/06/2014	000000113034	002191	000000	22.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002260	0000001	906.50	13/06/2014	000000113034	002191	000000	20.85	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002369	0000001	1700.00	13/06/2014	000000166715	002191	853646	272.00	1	Conta Corrente	NULL
Sec. de Administracao	0002368	0000001	878.98	13/06/2014	000000097861	002191	850200	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002367	0000001	150.00	13/06/2014	000000070092	002191	851535	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002378	0000001	330.71	16/06/2014	000000070122	002191	850205	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002379	0000001	130.00	16/06/2014	000000070122	002191	850203	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002380	0000001	520.00	16/06/2014	000000070122	002191	850202	78.00	1	Conta Corrente	NULL
Sec. de Administracao	0002377	0000001	2762.16	16/06/2014	000000070092	002191	061601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002382	0000001	700.00	16/06/2014	000000070122	002191	850204	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001678	0000001	2500.00	16/06/2014	000000070092	002191	014802	25.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002389	0000001	80.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002299	0000001	5830.72	16/06/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	2849.00	16/06/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002301	0000001	1655.50	16/06/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002302	0000001	4241.60	16/06/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002303	0000001	1397.55	16/06/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002304	0000001	1046.40	16/06/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002381	0000001	360.00	16/06/2014	000000232270	002191	854002	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002385	0000001	408.58	16/06/2014	000000113034	002191	061601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002388	0000001	50.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002155	0000001	485.00	16/06/2014	000000070092	002191	022416	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002366	0000001	280.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001877	0000001	290.00	16/06/2014	000000070092	002191	022416	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001929	0000001	92.00	16/06/2014	000000070092	002191	022416	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002376	0000001	600.00	16/06/2014	000000070122	002191	850201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002384	0000001	900.00	16/06/2014	000000140791	002191	000000	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002386	0000001	80.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002387	0000001	100.00	16/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002403	0000001	92.00	17/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000001	1327.02	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000002	275.90	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000003	4462.56	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000004	50.31	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000005	11.78	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000006	447.88	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000007	952.11	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000008	18.45	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000009	77.16	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002406	0000010	1529.68	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000001	72.82	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000002	293.45	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000003	244.32	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000004	299.13	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000005	197.17	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000006	456.65	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000007	1147.14	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000008	2626.84	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002407	0000009	3121.14	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002409	0000001	392.17	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002409	0000002	766.80	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	350.00	17/06/2014	000000232270	002191	854003	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002394	0000001	350.00	17/06/2014	000000232270	002191	854004	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002395	0000001	1000.00	17/06/2014	000000232270	002191	854005	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000001	149.14	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000002	11.78	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000003	1656.46	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000004	71.35	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000005	66.67	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000006	100.65	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000007	595.28	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000008	339.52	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000009	117.96	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000010	366.28	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000011	25.93	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000012	64.63	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000013	54.00	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000014	76.90	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000015	20.81	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000016	18.08	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000017	80.18	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000018	74.05	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000019	52.69	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000020	13.40	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000021	51.95	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000022	911.57	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000023	196.06	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002411	0000001	82.63	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002411	0000002	168.86	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0001909	0000001	5873.00	17/06/2014	000000070122	002191	850206	234.92	1	Conta Corrente	NULL
Sec. de Administracao	0002405	0000001	8000.00	17/06/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002412	0000001	850.00	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002392	0000001	600.00	17/06/2014	000000070432	002191	853680	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002396	0000001	800.00	17/06/2014	000000070432	002191	853682	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002402	0000001	550.00	17/06/2014	000000070432	002191	853681	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002408	0000001	3131.77	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002408	0000002	405.33	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002408	0000003	11.78	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002408	0000004	55.62	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002408	0000005	139.05	17/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002330	0000001	487.40	17/06/2014	000000166715	002191	853648	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002416	0000001	1337.00	18/06/2014	000000166715	002191	853651	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002417	0000001	1000.00	18/06/2014	000000070092	002191	851533	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002423	0000001	1000.00	18/06/2014	000000070092	002191	851534	160.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002418	0000001	2000.00	18/06/2014	000000070122	002191	850207	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002427	0000001	75.00	18/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002450	0000001	7018.64	20/06/2014	000000055603	002191	016026	1315.21	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002451	0000001	8468.00	20/06/2014	000000055603	002191	016026	848.09	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002452	0000001	4905.00	20/06/2014	000000055603	002191	016026	798.01	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002457	0000001	724.00	20/06/2014	000000055603	002191	016026	310.79	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002474	0000001	2720.00	20/06/2014	000000140759	002191	016026	232.30	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002475	0000001	2172.00	20/06/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002477	0000001	355.00	20/06/2014	000000140791	002191	000000	53.25	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002481	0000001	60.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002483	0000001	60.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002484	0000001	60.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002460	0000001	760.20	20/06/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Secretaria de Cultura	0002461	0000001	4788.00	20/06/2014	000000055603	002191	016026	539.21	1	Conta Corrente	NULL
Secretaria de Cultura	0002482	0000001	104.22	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002458	0000001	1556.60	20/06/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002459	0000001	3000.00	20/06/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002462	0000001	11384.28	20/06/2014	000000055603	002191	016026	1260.39	1	Conta Corrente	NULL
Secretaria de Agricultura	0002445	0000001	3625.20	20/06/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Secretaria de Agricultura	0002446	0000001	5172.00	20/06/2014	000000055603	002191	016026	569.93	1	Conta Corrente	NULL
Secretaria de Agricultura	0002478	0000001	1100.00	20/06/2014	000000176532	002191	049736	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002488	0000001	573.47	20/06/2014	000000055611	002191	062001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002463	0000001	4448.00	20/06/2014	000000055603	002191	016026	1052.16	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002455	0000001	2920.13	20/06/2014	000000055603	002191	016026	536.24	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002456	0000001	16559.61	20/06/2014	000000055603	002191	016026	1688.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002420	0000001	600.00	20/06/2014	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002426	0000001	6311.20	20/06/2014	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002447	0000001	6245.40	20/06/2014	000000055603	002191	016026	1090.97	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002448	0000001	14435.80	20/06/2014	000000055603	002191	016026	1306.90	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002449	0000001	23857.60	20/06/2014	000000055603	002191	016026	4910.15	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002453	0000001	9473.20	20/06/2014	000000055603	002191	016026	1236.37	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002454	0000001	13353.20	20/06/2014	000000055603	002191	016026	1527.95	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002476	0000001	7.80	20/06/2014	000000166715	002191	005086	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002487	0000001	7.80	20/06/2014	000000055603	002191	050084	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002419	0000001	7453.68	20/06/2014	000000134244	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	2000.00	20/06/2014	000000232270	002191	854006	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002466	0000001	326995.67	20/06/2014	000000095621	002191	016026	41761.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002467	0000001	81627.72	20/06/2014	000000095621	002191	016026	7750.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002468	0000001	197437.34	20/06/2014	000000095621	002191	016026	26971.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002469	0000001	93566.17	20/06/2014	000000095621	002191	016026	7735.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002470	0000001	10049.20	20/06/2014	000000134600	002191	016026	803.98	1	Conta Corrente	NULL
Secretaria de Educacao	0002485	0000001	109.00	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002436	0000001	1896.10	20/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002437	0000001	0.21	20/06/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002438	0000001	650.00	20/06/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002439	0000001	650.00	20/06/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002443	0000001	18396.43	20/06/2014	000000055603	002191	016026	3383.11	1	Conta Corrente	NULL
Sec. de Administracao	0002444	0000001	4000.00	20/06/2014	000000055603	002191	016026	334.02	1	Conta Corrente	NULL
Sec. de Administracao	0002465	0000001	5792.00	20/06/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001608	0000001	360.00	20/06/2014	000000070092	002191	062001	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002441	0000001	32105.00	20/06/2014	000000055603	002191	016026	6436.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0002442	0000001	3547.60	20/06/2014	000000055603	002191	016026	390.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0002464	0000001	6000.00	20/06/2014	000000055603	002191	016026	821.39	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002480	0000001	7.80	20/06/2014	000000070432	002191	050085	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002471	0000001	15000.00	20/06/2014	000000112046	002191	016026	1854.68	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002472	0000001	60267.44	20/06/2014	000000070432	002191	016026	9448.18	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002473	0000001	45545.08	20/06/2014	000000070432	002191	016026	5288.24	1	Conta Corrente	NULL
Secretaria de Cultura	0002498	0000001	74.58	23/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001582	0000001	143.50	25/06/2014	000000070092	002191	851543	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001582	0000002	128.74	25/06/2014	000000070092	002191	851543	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001583	0000001	71.78	25/06/2014	000000070092	002191	851545	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001788	0000001	243.16	25/06/2014	000000070092	002191	851544	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001788	0000002	713.66	25/06/2014	000000070092	002191	851544	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001175	0000001	841.65	25/06/2014	000000070092	002191	851541	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001127	0000001	95.00	25/06/2014	000000070092	002191	851542	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001127	0000002	91.20	25/06/2014	000000070092	002191	851542	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002510	0000001	541.50	25/06/2014	000000070092	002191	851540	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002513	0000001	200.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002514	0000001	24.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002515	0000001	196.11	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002516	0000001	100.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002517	0000001	95.87	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002518	0000001	202.28	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002519	0000001	150.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002520	0000001	200.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002521	0000001	200.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002523	0000001	115.59	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002509	0000001	1215.52	25/06/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002512	0000001	8.85	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002530	0000001	516.12	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002530	0000002	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002530	0000003	66.30	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002530	0000004	316.20	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001623	0000001	150.00	25/06/2014	000000070092	002191	851537	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002413	0000001	834.00	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002511	0000001	80.68	25/06/2014	000000070092	002191	851538	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002511	0000002	128.89	25/06/2014	000000070092	002191	851538	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002511	0000003	135.74	25/06/2014	000000070092	002191	851538	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002511	0000004	71.68	25/06/2014	000000070092	002191	851538	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002511	0000005	130.69	25/06/2014	000000070092	002191	851538	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002511	0000006	76.28	25/06/2014	000000070092	002191	851538	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002511	0000007	252.55	25/06/2014	000000070092	002191	851538	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002522	0000001	50.00	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000001	94.33	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000002	19.80	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000003	19.80	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000004	158.66	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000005	97.48	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000006	54.55	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000007	116.44	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000008	85.85	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000009	115.51	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000010	33.25	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000011	279.04	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000012	92.99	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000013	18.91	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000014	92.50	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002524	0000015	169.78	25/06/2014	000000070092	002191	851539	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002527	0000001	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002527	0000002	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000002	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000003	349.52	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000004	1074.23	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000001	982.50	25/06/2014	000000113034	002191	000000	22.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002422	0000001	915.00	25/06/2014	000000113034	002191	000000	21.05	1	Conta Corrente	NULL
Secretaria de Educacao	0002397	0000001	770.00	25/06/2014	000000113034	002191	000000	17.71	1	Conta Corrente	NULL
Secretaria de Educacao	0002398	0000001	768.00	25/06/2014	000000113034	002191	000000	16.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002399	0000001	310.00	25/06/2014	000000113034	002191	000000	7.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002400	0000001	369.00	25/06/2014	000000113034	002191	000000	8.49	1	Conta Corrente	NULL
Secretaria de Educacao	0002372	0000001	750.00	25/06/2014	000000113034	002191	000000	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000001	341.19	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000002	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000003	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000004	282.88	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000005	57.97	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000006	107.95	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000007	57.97	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000008	1638.75	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000009	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000010	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000011	616.08	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000012	132.94	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000013	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000014	49.64	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002526	0000015	91.29	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002529	0000001	382.84	25/06/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002542	0000001	400.00	26/06/2014	000000166715	002191	853652	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002383	0000001	240.00	26/06/2014	000000070092	002191	851546	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002543	0000001	500.00	26/06/2014	000000166715	002191	853653	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002546	0000001	2100.00	26/06/2014	000000070092	002191	851550	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002547	0000001	190.95	26/06/2014	000000070092	002191	851548	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002545	0000001	400.00	26/06/2014	000000232270	002191	854007	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002424	0000001	1337.00	26/06/2014	000000166715	002191	853650	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002540	0000001	7.82	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002551	0000001	5759.22	26/06/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002552	0000001	3563.00	26/06/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002544	0000001	600.00	26/06/2014	000000070432	002191	853683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002525	0000001	350.00	26/06/2014	000000070092	002191	851549	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002537	0000001	135.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002538	0000001	100.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002539	0000001	30.00	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002541	0000001	57.23	26/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002553	0000001	280.00	27/06/2014	000000070092	002191	851551	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002554	0000001	500.00	27/06/2014	000000166715	002191	853655	75.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002556	0000001	120.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002557	0000001	120.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002555	0000001	74.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002534	0000001	3000.00	27/06/2014	000000070092	002191	029186	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002558	0000001	60.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002559	0000001	80.00	27/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002533	0000001	14125.00	27/06/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002595	0000001	10000.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002596	0000001	8798.37	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002401	0000001	850.00	30/06/2014	000000166715	002191	853649	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002574	0000001	948.95	30/06/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002575	0000001	2859.40	30/06/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002576	0000001	2788.00	30/06/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002577	0000001	1039.96	30/06/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002584	0000001	50.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002586	0000001	377.55	30/06/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002587	0000001	377.55	30/06/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002580	0000001	50.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002568	0000001	2015.40	30/06/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002425	0000001	650.00	30/06/2014	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0002428	0000001	1400.00	30/06/2014	000000055603	002191	063001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002531	0000001	200.00	30/06/2014	000000166715	002191	853654	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002582	0000001	120.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002583	0000001	150.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002585	0000001	50.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002588	0000001	241.03	30/06/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002581	0000001	80.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002635	0000001	320.00	01/07/2014	000000166715	002191	853656	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002653	0000001	70.00	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002654	0000001	37.50	01/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001096	0000001	842.80	01/07/2014	000000055603	002191	857964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0001097	0000001	4050.00	01/07/2014	000000055603	002191	857965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0000763	0000001	1100.00	01/07/2014	000000055603	002191	857964	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002486	0000001	1500.00	01/07/2014	000000055603	002191	008708	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001931	0000001	857.55	01/07/2014	000000055603	002191	857966	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002119	0000002	7000.00	01/07/2014	000000055603	002191	013550	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002638	0000001	1040.00	01/07/2014	000000055603	002191	857953	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002640	0000001	3000.00	01/07/2014	000000070432	002191	853684	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001923	0000001	350.14	01/07/2014	000000070432	002191	853685	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0001629	0000001	267.59	01/07/2014	000000070432	002191	853685	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001627	0000001	628.48	01/07/2014	000000070092	002191	851552	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002632	0000001	134.06	01/07/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002633	0000001	1.42	01/07/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002634	0000001	150.00	01/07/2014	000000097861	002191	850202	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002641	0000001	160.00	01/07/2014	000000097861	002191	850201	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001922	0000001	94.50	01/07/2014	000000070092	002191	851552	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002639	0000001	500.00	01/07/2014	000000232270	002191	854008	80.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002648	0000001	500.00	01/07/2014	000000055603	002191	857957	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002637	0000001	1665.00	01/07/2014	000000055603	002191	857954	249.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0002650	0000001	650.00	01/07/2014	000000055603	002191	857962	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001924	0000001	352.00	01/07/2014	000000055603	002191	857966	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001626	0000001	675.76	01/07/2014	000000055603	002191	857966	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001628	0000001	717.15	01/07/2014	000000055603	002191	857966	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002645	0000001	480.00	01/07/2014	000000055603	002191	857961	76.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002636	0000001	5500.00	01/07/2014	000000055603	002191	857955	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002642	0000001	6700.00	01/07/2014	000000055603	002191	857963	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002646	0000001	1200.00	01/07/2014	000000055603	002191	857959	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002647	0000001	800.00	01/07/2014	000000055603	002191	857958	128.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002649	0000001	4500.00	01/07/2014	000000055603	002191	857956	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001921	0000001	443.08	01/07/2014	000000055603	002191	857966	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0001625	0000001	2234.63	01/07/2014	000000055603	002191	857966	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002666	0000001	80.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002431	0000001	56.00	02/07/2014	000000055603	002191	021489	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002657	0000001	2692.18	02/07/2014	000000055603	002191	070201	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002391	0000001	610.00	02/07/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002434	0000001	2450.00	02/07/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002659	0000001	2020.20	02/07/2014	000000084425	002191	012074	323.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002660	0000001	1823.25	02/07/2014	000000084425	002191	014577	291.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	4352.40	02/07/2014	000000084425	002191	014544	758.16	1	Conta Corrente	NULL
Secretaria de Educacao	0002662	0000001	2457.00	02/07/2014	000000084425	002191	014574	393.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	1950.00	02/07/2014	000000084425	002191	014575	312.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002432	0000001	389.00	02/07/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002535	0000001	3000.00	02/07/2014	000000055603	002191	029186	150.00	1	Conta Corrente	NULL
Sec. de Administracao	0002651	0000001	3200.00	02/07/2014	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0002665	0000001	2500.00	02/07/2014	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0002668	0000001	160.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001608	0000002	360.00	02/07/2014	000000070092	002191	070201	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002669	0000001	7.80	02/07/2014	000000070432	002191	027766	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002493	0000001	11724.95	02/07/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002598	0000001	285.43	02/07/2014	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002566	0000001	800.00	02/07/2014	000000070432	002191	070201	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002479	0000001	7568.70	02/07/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002550	0000001	460.00	02/07/2014	000000094811	002191	014128	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002667	0000001	150.00	02/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002643	0000001	800.00	02/07/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002644	0000001	800.00	03/07/2014	000000140791	002191	070301	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002658	0000001	900.00	03/07/2014	000000140791	002191	012756	144.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002415	0000001	75000.00	03/07/2014	000000055603	002191	070302	750.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002569	0000001	20994.00	03/07/2014	000000112046	002191	016026	2142.28	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002570	0000001	8586.33	03/07/2014	000000112070	002191	016026	1614.48	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002571	0000001	38643.85	03/07/2014	000000112046	002191	016026	8385.41	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002572	0000001	62002.86	03/07/2014	000000112046	002191	016026	10439.92	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002672	0000001	1892.80	03/07/2014	000000070432	002191	070301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002081	0000001	21810.00	03/07/2014	000000112062	002191	016026	2940.04	1	Conta Corrente	NULL
Sec. de Administracao	0002122	0000002	1700.00	03/07/2014	000000070092	002191	011669	272.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002433	0000001	7000.00	03/07/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002435	0000001	3936.00	03/07/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002676	0000001	15.60	03/07/2014	000000055603	002191	113864	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002678	0000001	7.80	03/07/2014	000000140791	002191	113865	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002673	0000001	3200.00	03/07/2014	000000055603	002191	857960	656.97	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002563	0000001	1270.00	03/07/2014	000000055603	002191	070301	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002679	0000001	585.00	04/07/2014	000000070122	002191	850209	87.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002497	0000001	76000.62	04/07/2014	000000122092	002191	022003	1520.01	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002680	0000001	1500.00	04/07/2014	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002681	0000001	1500.00	04/07/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002683	0000001	1500.00	04/07/2014	000000112046	002191	008411	240.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002564	0000001	1000.00	04/07/2014	000000126306	002191	850025	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002663	0000001	1347.15	04/07/2014	000000126306	002191	850026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002697	0000001	115.40	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002698	0000001	150.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002686	0000001	400.00	07/07/2014	000000070432	002191	070701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002693	0000001	3000.00	07/07/2014	000000070432	002191	070702	594.97	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002701	0000001	7.80	07/07/2014	000000070432	002191	075819	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002682	0000001	1500.00	07/07/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002674	0000001	215.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002675	0000001	128.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002699	0000001	50.00	07/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002684	0000001	1927.80	07/07/2014	000000084425	002191	006506	308.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002687	0000001	400.00	07/07/2014	000000166715	002191	070701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002688	0000001	1915.00	07/07/2014	000000232270	002191	070701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002690	0000001	200.00	07/07/2014	000000232270	002191	854011	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002691	0000001	200.00	07/07/2014	000000232270	002191	854010	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002702	0000001	7.80	07/07/2014	000000232270	002191	075820	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002718	0000001	192.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002722	0000001	50.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002723	0000001	240.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002700	0000001	164.88	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002706	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002707	0000001	50.17	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002708	0000001	150.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002709	0000001	180.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002710	0000001	128.51	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002711	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002712	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002713	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002714	0000001	78.14	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002715	0000001	36.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002716	0000001	80.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002717	0000001	200.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002719	0000001	180.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002720	0000001	42.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002721	0000001	100.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002565	0000001	1000.00	08/07/2014	000000070122	002191	850212	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002739	0000001	60.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002740	0000001	100.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002741	0000001	60.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002733	0000001	260.00	09/07/2014	000000166715	002191	853657	39.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002743	0000001	150.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002747	0000001	500.00	09/07/2014	000000070122	002191	850213	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002748	0000001	400.00	09/07/2014	000000070122	002191	850214	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002738	0000001	80.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002742	0000001	50.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002744	0000001	50.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002737	0000001	5.00	09/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002734	0000001	690.00	09/07/2014	000000166715	002191	853658	103.50	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002766	0000001	570.00	10/07/2014	000000166715	002191	853660	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002306	0000001	516.00	10/07/2014	000000055603	002191	071004	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002307	0000001	60.00	10/07/2014	000000055603	002191	071004	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002767	0000001	750.00	10/07/2014	000000055603	002191	857970	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002768	0000001	750.00	10/07/2014	000000055603	002191	857971	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002769	0000001	750.00	10/07/2014	000000055603	002191	857968	120.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002753	0000001	9707.58	10/07/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002778	0000001	7.80	10/07/2014	000000055603	002191	056638	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002492	0000001	5873.00	10/07/2014	000000055603	002191	857972	234.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002745	0000001	451.50	10/07/2014	000000113034	002191	013631	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002755	0000001	16006.85	10/07/2014	000000095621	002191	071002	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002756	0000001	19904.99	10/07/2014	000000095621	002191	071001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002760	0000001	2210.82	10/07/2014	000000134600	002191	071001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	761.60	10/07/2014	000000113034	002191	012458	16.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002773	0000001	508.69	10/07/2014	000000113034	002191	071002	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002774	0000001	48.44	10/07/2014	000000113034	002191	071002	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002775	0000001	144.06	10/07/2014	000000113034	002191	071001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002548	0000001	600.00	10/07/2014	000000113034	002191	014273	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002761	0000001	3300.00	10/07/2014	000000112046	002191	071001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002762	0000001	9600.37	10/07/2014	000000070432	002191	071002	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002764	0000001	180.00	10/07/2014	000000166715	002191	853662	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002765	0000001	240.00	10/07/2014	000000166715	002191	853661	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002776	0000001	7.80	10/07/2014	000000070432	002191	056369	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002735	0000001	1402.84	10/07/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002692	0000001	4100.00	10/07/2014	000000070432	002191	071001	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002694	0000001	1237.40	10/07/2014	000000112038	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002695	0000001	261.75	10/07/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002696	0000001	4063.58	10/07/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002685	0000001	1936.84	10/07/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002578	0000001	8999.98	10/07/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002605	0000001	96.00	10/07/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002591	0000001	500.00	10/07/2014	000000070092	002191	071003	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002752	0000001	4333.74	10/07/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002754	0000001	12498.94	10/07/2014	000000055603	002191	071001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002757	0000001	7800.01	10/07/2014	000000055603	002191	071003	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002763	0000001	35974.35	10/07/2014	000000055603	002191	071002	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000001	122.96	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000002	59.87	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000003	129.61	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000004	107.85	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000005	113.20	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000006	576.13	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000007	80.42	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002771	0000008	256.42	10/07/2014	000000166715	002191	853659	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002508	0000001	636.00	10/07/2014	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002590	0000001	1000.00	10/07/2014	000000070092	002191	071004	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002592	0000001	500.00	10/07/2014	000000055603	002191	071006	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002532	0000001	400.00	10/07/2014	000000055603	002191	071005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002758	0000001	598.40	10/07/2014	000000140759	002191	071001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002759	0000001	477.84	10/07/2014	000000140791	002191	071001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002589	0000001	500.00	10/07/2014	000000070092	002191	071002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002597	0000001	500.00	10/07/2014	000000070092	002191	071001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002602	0000001	40.00	11/07/2014	000000166715	002191	853666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002604	0000001	280.00	11/07/2014	000000166715	002191	853666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002784	0000001	380.00	11/07/2014	000000166715	002191	853667	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002770	0000001	7000.00	11/07/2014	000000055603	002191	857975	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002652	0000001	485.00	11/07/2014	000000166715	002191	853665	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002496	0000001	5350.00	11/07/2014	000000055603	002191	857973	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002603	0000001	80.00	11/07/2014	000000166715	002191	853666	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002599	0000001	80.00	11/07/2014	000000232270	002191	854013	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002600	0000001	80.00	11/07/2014	000000232270	002191	854013	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002601	0000001	920.00	11/07/2014	000000232270	002191	854012	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002785	0000001	372.63	11/07/2014	000000232270	002191	071101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002786	0000001	150.00	11/07/2014	000000232270	002191	071102	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002788	0000001	1700.00	11/07/2014	000000166715	002191	853663	272.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002790	0000001	600.00	11/07/2014	000000166715	002191	853664	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002338	0000001	82.60	11/07/2014	000000055603	002191	071101	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002339	0000001	60.00	11/07/2014	000000055603	002191	071101	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002787	0000001	3800.00	11/07/2014	000000176532	002191	850521	860.04	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002789	0000001	2500.00	11/07/2014	000000055603	002191	857974	459.19	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002835	0000001	27.11	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002836	0000001	59.37	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002837	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002838	0000001	180.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002831	0000001	61.52	14/07/2014	000000126306	002191	306037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002832	0000001	435.40	14/07/2014	000000166715	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002845	0000001	34.84	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002804	0000001	1690.50	15/07/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002827	0000001	154.50	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002829	0000001	3951.15	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002842	0000001	724.50	15/07/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002853	0000001	499.46	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002853	0000002	191.25	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002853	0000003	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002853	0000004	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002805	0000001	674.10	15/07/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002806	0000001	604.50	15/07/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002807	0000001	3701.73	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002808	0000001	870.78	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002809	0000001	881.70	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002810	0000001	1519.80	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002811	0000001	1486.78	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002812	0000001	2712.99	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002813	0000001	1958.38	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002814	0000001	3305.40	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002815	0000001	2712.60	15/07/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002824	0000001	1321.00	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002579	0000001	3000.00	15/07/2014	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0002777	0000001	420.00	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002749	0000001	249.00	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002840	0000001	1516.77	15/07/2014	000000055603	002191	071501	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002847	0000001	50.00	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002854	0000001	850.00	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002826	0000001	1895.70	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002841	0000001	2000.00	15/07/2014	000000055603	002191	857976	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002816	0000001	2821.17	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002817	0000001	1466.97	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002818	0000001	594.40	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002819	0000001	471.70	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002820	0000001	1521.10	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002821	0000001	1232.51	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002828	0000001	778.12	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002834	0000001	1100.00	15/07/2014	000000176532	002191	049736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002850	0000001	349.52	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002822	0000001	849.50	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002823	0000001	2136.65	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002825	0000001	1628.95	15/07/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000001	2280.16	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000002	266.22	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000003	66.30	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000004	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000005	274.55	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000006	107.95	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000007	107.95	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000008	299.54	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000009	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000010	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000011	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000012	1082.56	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000013	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000014	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002849	0000015	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002846	0000001	1.30	15/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002791	0000001	5633.90	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002792	0000001	2525.18	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002793	0000001	997.94	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	1180.80	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002795	0000001	804.90	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002796	0000001	1583.37	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002797	0000001	2717.73	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002798	0000001	2144.97	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002799	0000001	1074.84	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002800	0000001	786.84	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002801	0000001	802.25	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002802	0000001	1737.52	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002803	0000001	1421.71	15/07/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002851	0000001	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002851	0000002	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000001	1090.89	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000002	491.13	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000003	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000004	49.64	15/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002855	0000001	1500.00	16/07/2014	000000055603	002191	857978	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002856	0000001	3000.00	16/07/2014	000000055603	002191	857979	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002865	0000001	356.29	16/07/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002857	0000001	1000.00	16/07/2014	000000055603	002191	857977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002870	0000001	7.70	17/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002561	0000001	1200.00	17/07/2014	000000070122	002191	850215	192.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002866	0000001	240.00	17/07/2014	000000166715	002191	853668	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	100.00	17/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002858	0000001	994.37	17/07/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002859	0000001	1309.53	17/07/2014	000000232270	002191	009560	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002869	0000001	57.70	17/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002880	0000001	2000.00	18/07/2014	000000166715	002191	853669	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002746	0000001	1661.70	18/07/2014	000000113034	002191	014128	38.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002863	0000001	304.20	18/07/2014	000000113034	002191	014515	7.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002830	0000001	2030.20	18/07/2014	000000113034	002191	014171	46.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002839	0000001	1484.00	18/07/2014	000000113034	002191	012922	34.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002655	0000001	7559.84	18/07/2014	000000111171	002191	007712	0.00	1	Conta Corrente	BB - PMJ TRANSF.PBA 2008
Secretaria de Educacao	0002656	0000001	10079.35	18/07/2014	000000111171	002191	007712	0.00	1	Conta Corrente	BB - PMJ TRANSF.PBA 2008
Sec. de Transportes e Serv. Urbanos	0002879	0000001	3000.00	18/07/2014	000000176532	002191	850522	594.97	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002736	0000001	1818.90	18/07/2014	000000176532	002191	850523	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002876	0000001	13640.62	18/07/2014	000000112046	002191	071802	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002877	0000001	4565.88	18/07/2014	000000112062	002191	071801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002878	0000001	4024.68	18/07/2014	000000112046	002191	071801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002884	0000001	8.20	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002500	0000001	1938.80	18/07/2014	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002490	0000001	1900.00	18/07/2014	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000005	900.00	18/07/2014	000000232270	002191	854014	144.00	1	Conta Corrente	NULL
Sec. de Administracao	0002874	0000001	900.77	18/07/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002875	0000001	0.46	18/07/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002881	0000001	650.00	18/07/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002882	0000001	650.00	18/07/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002375	0000001	2150.00	18/07/2014	000000166715	002191	853670	371.17	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002891	0000001	200.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002890	0000001	80.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002892	0000001	140.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002893	0000001	120.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002689	0000001	150.70	21/07/2014	000000166715	002191	072102	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002887	0000001	576.37	21/07/2014	000000166715	002191	072101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002889	0000001	240.00	21/07/2014	000000070122	002191	850216	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002910	0000001	152.25	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002910	0000002	82.21	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000001	70.01	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000002	11.72	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000003	1008.26	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000004	119.26	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000005	56.17	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000006	71.22	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000007	99.32	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000008	625.82	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000009	337.68	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000010	150.06	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000011	413.58	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000012	11.72	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000013	221.17	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000014	51.68	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000015	75.31	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000016	31.69	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000017	17.60	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000018	88.73	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000019	67.97	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000020	14.84	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000021	70.01	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000022	998.32	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000023	190.21	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002897	0000001	160.00	22/07/2014	000000166715	002191	853671	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002899	0000001	60.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002909	0000001	465.50	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0002909	0000002	711.57	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002896	0000001	2100.00	22/07/2014	000000055603	002191	857981	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000001	1067.17	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000002	5173.61	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000003	57.60	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000004	11.72	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000005	559.32	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000006	918.24	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000007	16.02	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000008	83.83	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000009	1352.50	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000010	52.91	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000011	282.69	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002912	0000012	225.98	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002913	0000001	283.36	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002913	0000002	183.34	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002913	0000003	428.85	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002913	0000004	991.69	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002913	0000005	2257.82	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002913	0000006	246.92	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002913	0000007	1148.77	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002911	0000001	13.28	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002911	0000002	378.24	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002911	0000003	2811.49	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002911	0000004	11.72	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002911	0000005	53.71	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002911	0000006	112.35	22/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002898	0000001	90.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002917	0000001	126.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002918	0000001	75.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002919	0000001	80.00	23/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002921	0000001	388.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002939	0000001	68.65	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002929	0000001	1400.00	24/07/2014	000000055603	002191	857983	224.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002900	0000001	1260.00	24/07/2014	000000113034	002191	013361	39.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002901	0000001	273.00	24/07/2014	000000113034	002191	014273	6.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002902	0000001	893.00	24/07/2014	000000113034	002191	014128	20.54	1	Conta Corrente	NULL
Secretaria de Educacao	0002903	0000001	273.00	24/07/2014	000000113034	002191	010987	6.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002885	0000001	430.00	24/07/2014	000000113034	002191	009738	9.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002886	0000001	1436.40	24/07/2014	000000113034	002191	027373	33.03	1	Conta Corrente	NULL
Secretaria de Educacao	0002894	0000001	608.00	24/07/2014	000000113034	002191	032937	13.99	1	Conta Corrente	NULL
Secretaria de Educacao	0002895	0000001	903.90	24/07/2014	000000113034	002191	032937	20.79	1	Conta Corrente	NULL
Secretaria de Educacao	0002920	0000001	323.00	24/07/2014	000000113034	002191	012458	7.43	1	Conta Corrente	NULL
Secretaria de Educacao	0002922	0000001	510.00	24/07/2014	000000113034	002191	011985	11.73	1	Conta Corrente	NULL
Secretaria de Educacao	0002940	0000001	20.07	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002949	0000001	210.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002948	0000001	80.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002925	0000001	300.00	24/07/2014	000000166715	002191	853676	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002938	0000001	140.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002943	0000001	230.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002946	0000001	100.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002947	0000001	80.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002883	0000001	380.00	24/07/2014	000000070432	002191	018740	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002844	0000001	2272.00	24/07/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002867	0000001	2046.60	24/07/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002868	0000001	1362.20	24/07/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002942	0000001	150.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002927	0000001	1337.00	24/07/2014	000000166715	002191	853673	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002928	0000001	1337.00	24/07/2014	000000166715	002191	853672	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002932	0000001	160.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002934	0000001	50.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002843	0000001	650.00	24/07/2014	00000009272X	002191	850356	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002888	0000001	379.90	24/07/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002930	0000001	100.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002931	0000001	68.37	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002933	0000001	150.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002935	0000001	150.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002936	0000001	100.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002937	0000001	250.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002941	0000001	79.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002944	0000001	80.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002945	0000001	100.00	24/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002926	0000001	600.00	24/07/2014	000000166715	002191	853675	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002495	0000001	2500.00	24/07/2014	000000055603	002191	857982	453.42	1	Conta Corrente	NULL
Secretaria de Cultura	0002494	0000001	1000.00	25/07/2014	000000070092	002191	851555	160.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002953	0000001	420.00	25/07/2014	000000166715	002191	853677	67.20	1	Conta Corrente	NULL
Secretaria de Cultura	0002373	0000001	800.00	25/07/2014	000000070122	002191	850217	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002957	0000001	58.78	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002958	0000001	180.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002959	0000001	100.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002960	0000001	100.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002961	0000001	180.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002962	0000001	150.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002964	0000001	180.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002971	0000001	120.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002861	0000001	960.00	25/07/2014	000000070432	002191	853688	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002951	0000001	1130.00	25/07/2014	000000070092	002191	851554	193.67	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002954	0000001	520.00	25/07/2014	000000070092	002191	851557	78.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002963	0000001	57.66	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002966	0000001	50.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002967	0000001	240.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002968	0000001	100.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002969	0000001	60.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002567	0000001	250.00	25/07/2014	000000070092	002191	851556	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	980.00	25/07/2014	000000070092	002191	851554	147.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002955	0000001	500.00	25/07/2014	000000232270	002191	854015	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	50.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002970	0000001	50.00	25/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002956	0000001	330.00	25/07/2014	000000070092	002191	851558	49.50	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002986	0000001	80.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002984	0000001	80.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002985	0000001	82.57	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002987	0000001	100.00	28/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002994	0000001	243.50	29/07/2014	000000166715	002191	853679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003008	0000001	135.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003010	0000001	198.76	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003011	0000001	80.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003012	0000001	100.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003013	0000001	200.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003014	0000001	200.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003015	0000001	120.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003016	0000001	135.10	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003017	0000001	99.04	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003018	0000001	150.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002999	0000001	500.00	29/07/2014	000000070092	002191	851559	80.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003000	0000001	500.00	29/07/2014	000000070092	002191	851559	80.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003004	0000001	450.00	29/07/2014	000000070092	002191	851561	67.50	1	Conta Corrente	NULL
Sec. de Administracao	0002998	0000001	83.32	29/07/2014	000000166715	002191	853678	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002998	0000002	57.93	29/07/2014	000000166715	002191	853678	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002998	0000003	50.37	29/07/2014	000000166715	002191	853678	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002998	0000004	101.01	29/07/2014	000000166715	002191	853678	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002998	0000005	49.59	29/07/2014	000000166715	002191	853678	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003020	0000001	728.00	29/07/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003021	0000001	8000.00	29/07/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002833	0000001	1300.00	29/07/2014	000000112046	002191	011668	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003002	0000001	1500.00	29/07/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003003	0000001	1500.00	29/07/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003005	0000001	276.86	29/07/2014	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003009	0000001	90.00	29/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002144	0000001	200.00	29/07/2014	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002145	0000001	250.00	29/07/2014	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002978	0000001	884.00	29/07/2014	000000113034	002191	027373	20.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002979	0000001	968.50	29/07/2014	000000113034	002191	014128	22.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002980	0000001	1265.50	29/07/2014	000000113034	002191	012922	29.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002981	0000001	588.00	29/07/2014	000000113034	002191	012922	13.53	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	6508.80	29/07/2014	000000055697	002191	010002	1084.09	1	Conta Corrente	NULL
Secretaria de Educacao	0002996	0000001	6834.24	29/07/2014	000000055697	002191	010002	1144.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002997	0000001	4230.72	29/07/2014	000000055697	002191	010002	733.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003001	0000001	500.00	29/07/2014	000000070092	002191	851559	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003027	0000001	70228.98	30/07/2014	000000095621	002191	016026	7065.43	1	Conta Corrente	NULL
Secretaria de Educacao	0003028	0000001	258356.86	30/07/2014	000000095621	002191	016026	40832.42	1	Conta Corrente	NULL
Secretaria de Educacao	0003029	0000001	92948.42	30/07/2014	000000095621	002191	016026	8162.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003030	0000001	174721.77	30/07/2014	000000095621	002191	016026	27815.36	1	Conta Corrente	NULL
Secretaria de Educacao	0003031	0000001	8801.80	30/07/2014	000000134600	002191	016026	704.10	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003046	0000001	9714.50	30/07/2014	000000055603	002191	016026	1262.91	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003047	0000001	13835.90	30/07/2014	000000055603	002191	016026	1571.39	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003076	0000001	7.80	30/07/2014	000000055603	002191	043739	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003077	0000001	7.80	30/07/2014	000000140791	002191	043741	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003048	0000001	10479.28	30/07/2014	000000055603	002191	016026	1177.13	1	Conta Corrente	NULL
Secretaria de Agricultura	0003038	0000001	3866.53	30/07/2014	000000055603	002191	016026	431.12	1	Conta Corrente	NULL
Secretaria de Agricultura	0003039	0000001	5896.00	30/07/2014	000000055603	002191	016026	642.33	1	Conta Corrente	NULL
Secretaria de Agricultura	0003063	0000001	1140.00	30/07/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003051	0000001	4448.00	30/07/2014	000000055603	002191	016026	1052.16	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003049	0000001	2980.47	30/07/2014	000000055603	002191	016026	542.88	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003050	0000001	16463.07	30/07/2014	000000055603	002191	016026	2652.91	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003040	0000001	7169.39	30/07/2014	000000055603	002191	016026	1192.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003041	0000001	14627.20	30/07/2014	000000055603	002191	016026	1322.21	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003042	0000001	23803.29	30/07/2014	000000055603	002191	016026	5509.60	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003079	0000001	10000.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003080	0000001	7785.59	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002573	0000001	21954.00	30/07/2014	000000112062	002191	016026	2941.96	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003032	0000001	17000.00	30/07/2014	000000112046	002191	016026	2037.10	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003033	0000001	59397.15	30/07/2014	000000070432	002191	016026	9539.41	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003059	0000001	46307.60	30/07/2014	000000070432	002191	016026	5398.60	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003070	0000001	90.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003072	0000001	7.80	30/07/2014	000000070432	002191	043740	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003025	0000001	1926.13	30/07/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003026	0000001	0.32	30/07/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003036	0000001	17375.57	30/07/2014	000000055603	002191	016026	3130.18	1	Conta Corrente	NULL
Sec. de Administracao	0003037	0000001	4000.00	30/07/2014	000000055603	002191	016026	334.02	1	Conta Corrente	NULL
Sec. de Administracao	0003057	0000001	5792.00	30/07/2014	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0003034	0000001	3547.60	30/07/2014	000000055603	002191	016026	390.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0003035	0000001	32105.00	30/07/2014	000000055603	002191	016026	6436.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0003054	0000001	6000.00	30/07/2014	000000055603	002191	016026	821.39	1	Conta Corrente	NULL
Secretaria de Cultura	0003055	0000001	760.20	30/07/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Secretaria de Cultura	0003056	0000001	4788.00	30/07/2014	000000055603	002191	016026	539.21	1	Conta Corrente	NULL
Secretaria de Cultura	0002977	0000001	1150.00	30/07/2014	000000070092	002191	851562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003052	0000001	1556.60	30/07/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003053	0000001	3000.00	30/07/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003043	0000001	6280.97	30/07/2014	000000055603	002191	016026	1341.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003044	0000001	9373.00	30/07/2014	000000055603	002191	016026	931.35	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003045	0000001	4905.00	30/07/2014	000000055603	002191	016026	798.01	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003058	0000001	724.00	30/07/2014	000000055603	002191	016026	310.79	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003064	0000001	2172.00	30/07/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003065	0000001	3160.00	30/07/2014	000000140759	002191	016026	284.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003066	0000001	100.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003067	0000001	200.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003068	0000001	100.00	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003069	0000001	86.42	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002993	0000001	480.00	30/07/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003097	0000001	150.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003098	0000001	100.42	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003099	0000001	85.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003100	0000001	163.91	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003102	0000001	100.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003103	0000001	100.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003104	0000001	100.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003105	0000001	100.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003107	0000001	100.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003108	0000001	100.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003101	0000001	50.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002860	0000001	1400.00	31/07/2014	000000070092	002191	851566	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002862	0000001	650.00	31/07/2014	000000166715	002191	026907	6.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003061	0000001	470.00	31/07/2014	000000166715	002191	159000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003095	0000001	6000.00	31/07/2014	000000070092	002191	851567	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003106	0000001	50.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003109	0000001	150.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003110	0000001	30.00	31/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003088	0000001	5500.00	31/07/2014	000000070092	002191	851563	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003089	0000001	500.00	31/07/2014	000000070092	002191	851564	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003090	0000001	500.00	31/07/2014	000000070092	002191	851565	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003060	0000001	14185.00	31/07/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003093	0000001	400.00	31/07/2014	000000166715	002191	853681	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003092	0000001	350.00	31/07/2014	000000166715	002191	853680	56.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003126	0000001	7.80	31/07/2014	000000070092	002191	584367	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000001	990.00	31/07/2014	000000070092	002191	073101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003006	0000001	450.00	31/07/2014	000000113034	002191	014171	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	1485.00	31/07/2014	000000113034	002191	014171	34.16	1	Conta Corrente	NULL
Secretaria de Educacao	0003091	0000001	1500.00	31/07/2014	000000232270	002191	854017	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003094	0000001	500.00	31/07/2014	000000232270	002191	854016	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000001	750.00	31/07/2014	000000113034	002191	012454	17.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002982	0000001	1320.00	31/07/2014	000000113034	002191	010987	30.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000001	330.00	31/07/2014	000000113034	002191	014161	7.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003075	0000001	16000.00	01/08/2014	000000083674	002191	011844	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003132	0000001	6700.00	01/08/2014	000000070092	002191	851568	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003138	0000001	1200.00	01/08/2014	000000166715	002191	853683	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003139	0000001	800.00	01/08/2014	000000166715	002191	853682	128.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003078	0000001	16380.00	01/08/2014	000000112046	002191	021404	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003129	0000001	144.24	01/08/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003130	0000001	1.42	01/08/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003127	0000001	160.00	01/08/2014	000000070092	002191	114782	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003144	0000001	169.95	02/08/2014	000000166715	002191	080101	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003161	0000001	7.80	04/08/2014	000000140791	002191	029497	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	1992.00	04/08/2014	000000113034	002191	000416	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003148	0000001	1944.00	04/08/2014	000000113034	002191	022591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003152	0000001	200.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002988	0000001	345.00	04/08/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002989	0000001	3970.15	04/08/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002990	0000001	44275.65	04/08/2014	000000113034	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002991	0000001	2054.89	04/08/2014	000000134600	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002992	0000001	1365.45	04/08/2014	000000166715	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002906	0000001	338.10	04/08/2014	000000166715	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002907	0000001	744.00	04/08/2014	000000166715	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003155	0000001	80.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003147	0000001	650.00	04/08/2014	000000097861	002191	850203	104.00	1	Conta Corrente	NULL
Sec. de Administracao	0003156	0000001	50.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001608	0000003	360.00	04/08/2014	000000070092	002191	080401	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003084	0000001	58686.10	04/08/2014	000000112046	002191	016026	9951.25	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003085	0000001	37917.15	04/08/2014	000000112046	002191	016026	8620.71	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003141	0000001	696.71	04/08/2014	000000070122	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003145	0000001	800.00	04/08/2014	000000070122	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003149	0000001	1500.00	04/08/2014	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003157	0000001	100.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003158	0000001	60.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003159	0000001	90.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002908	0000001	2320.50	04/08/2014	000000070122	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002974	0000001	9163.85	04/08/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003133	0000001	800.00	04/08/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003134	0000001	800.00	04/08/2014	000000140791	002191	080401	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003135	0000001	900.00	04/08/2014	000000140791	002191	012756	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003140	0000001	4165.45	04/08/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003146	0000001	246.50	04/08/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003153	0000001	100.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003154	0000001	60.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003160	0000001	80.00	04/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002904	0000001	614.70	04/08/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002905	0000001	1176.20	04/08/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002975	0000001	865.70	04/08/2014	00000009272X	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003162	0000001	1000.00	05/08/2014	000000070092	002191	851569	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003163	0000001	1000.00	05/08/2014	000000070092	002191	851570	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003164	0000001	1000.00	05/08/2014	000000070092	002191	851571	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003165	0000001	1000.00	05/08/2014	000000070092	002191	851572	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003184	0000001	30.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003185	0000001	30.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003186	0000001	100.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003187	0000001	150.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003188	0000001	270.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003189	0000001	210.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003190	0000001	60.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003191	0000001	120.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003086	0000001	8586.33	06/08/2014	000000112070	002191	016026	1664.48	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003083	0000001	20994.00	06/08/2014	000000112046	002191	016026	2142.28	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000001	295.91	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000002	68.63	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000003	74.47	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000004	76.53	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000005	83.46	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000006	86.40	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000007	174.73	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000008	51.85	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000009	138.45	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000010	20.09	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000011	57.59	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000012	91.92	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003180	0000013	29.81	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003142	0000001	630.00	06/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002750	0000001	695.50	06/08/2014	000000070122	002191	850218	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002751	0000001	3006.45	06/08/2014	000000070122	002191	850218	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003166	0000001	3574.20	06/08/2014	000000084425	002191	012074	598.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003167	0000001	4347.00	06/08/2014	000000084425	002191	014574	757.06	1	Conta Corrente	NULL
Secretaria de Educacao	0003168	0000001	3450.00	06/08/2014	000000084425	002191	014575	573.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003169	0000001	7700.40	06/08/2014	000000084425	002191	014544	1312.36	1	Conta Corrente	NULL
Secretaria de Educacao	0003170	0000001	2463.30	06/08/2014	000000084425	002191	006506	394.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003171	0000001	3225.75	06/08/2014	000000084425	002191	014577	527.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000001	126.53	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000002	74.33	06/08/2014	000000070122	002191	850219	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003183	0000001	200.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003175	0000001	218.90	06/08/2014	000000055603	002191	230144	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003176	0000001	849.00	06/08/2014	000000055603	002191	230144	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003173	0000001	2760.80	06/08/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003174	0000001	927.29	06/08/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003182	0000001	80.00	06/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003222	0000001	7.80	07/08/2014	000000166715	002191	040872	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003225	0000001	7.80	07/08/2014	000000140791	002191	040871	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003177	0000001	559.30	07/08/2014	000000113034	002191	011985	12.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003178	0000001	364.50	07/08/2014	000000113034	002191	012458	8.38	1	Conta Corrente	NULL
Secretaria de Educacao	0003179	0000001	1100.00	07/08/2014	000000070122	002191	080701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003205	0000001	500.00	07/08/2014	000000113034	002191	012454	11.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	400.00	07/08/2014	000000055603	002191	080701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003192	0000001	261.60	07/08/2014	000000070122	002191	306037	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003172	0000001	372.00	07/08/2014	000000113034	002191	032937	8.55	1	Conta Corrente	NULL
Secretaria de Educacao	0003150	0000001	397.80	07/08/2014	000000113034	002191	014128	9.15	1	Conta Corrente	NULL
Secretaria de Educacao	0003151	0000001	868.00	07/08/2014	000000113034	002191	014515	19.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0003203	0000001	3200.00	07/08/2014	000000166715	002191	853690	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0003210	0000001	700.00	07/08/2014	000000176532	002191	049736	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003224	0000001	760.00	07/08/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003209	0000001	970.00	07/08/2014	000000166715	002191	853691	145.50	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003211	0000001	1200.00	07/08/2014	000000055603	002191	404479	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003212	0000001	3500.00	07/08/2014	000000166715	002191	080701	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000001	27.12	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000002	24.49	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000003	46.29	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000004	44.65	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000005	52.57	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000006	50.71	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000007	60.21	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000008	103.45	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000009	37.13	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000010	26.00	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000011	25.92	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000012	24.49	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000013	22.20	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000014	25.01	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000015	25.32	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003213	0000016	25.01	07/08/2014	000000070122	002191	850220	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003218	0000001	60.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003202	0000001	3000.00	07/08/2014	000000166715	002191	853686	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003204	0000001	815.00	07/08/2014	000000070432	002191	853689	122.25	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003206	0000001	400.00	07/08/2014	000000070432	002191	080701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002923	0000001	387.68	07/08/2014	000000140791	002191	080701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002924	0000001	590.95	07/08/2014	000000070122	002191	080702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003201	0000001	320.00	07/08/2014	000000166715	002191	853685	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003208	0000001	500.00	07/08/2014	000000097861	002191	850204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003219	0000001	45.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003220	0000001	10.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003221	0000001	85.00	07/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003230	0000001	100.00	08/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002703	0000001	129.90	08/08/2014	00000009272X	002191	850357	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003111	0000001	2220.00	08/08/2014	000000070432	002191	853691	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002724	0000001	69.40	08/08/2014	000000070432	002191	853690	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002725	0000001	54.40	08/08/2014	000000070432	002191	853690	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002726	0000001	69.40	08/08/2014	000000070432	002191	853690	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002727	0000001	237.00	08/08/2014	000000070432	002191	853690	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003226	0000001	5838.60	08/08/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003228	0000001	10692.17	08/08/2014	000000055603	002191	857995	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000001	569.16	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000002	60.16	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000003	133.95	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000004	135.68	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000005	58.23	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000006	26.23	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000007	66.02	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000008	158.65	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000009	51.65	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003229	0000010	111.32	08/08/2014	000000055603	002191	857984	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002915	0000001	636.00	08/08/2014	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002704	0000001	2121.00	08/08/2014	000000055603	002191	857985	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002729	0000001	184.00	08/08/2014	000000055603	002191	857985	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002730	0000001	157.50	08/08/2014	000000055603	002191	857985	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0002731	0000001	314.00	08/08/2014	000000055603	002191	857985	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002728	0000001	1333.00	08/08/2014	000000055603	002191	857986	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003227	0000001	9707.58	08/08/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003256	0000001	1700.00	11/08/2014	000000055603	002191	858006	272.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003117	0000001	80.00	11/08/2014	000000232270	002191	854019	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003118	0000001	80.00	11/08/2014	000000232270	002191	854019	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003120	0000001	1360.00	11/08/2014	000000232270	002191	854018	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003238	0000001	400.00	11/08/2014	000000232270	002191	854020	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003239	0000001	400.00	11/08/2014	000000232270	002191	854021	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003250	0000001	1000.00	11/08/2014	000000232270	002191	854022	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003251	0000001	1000.00	11/08/2014	000000232270	002191	854023	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003257	0000001	350.00	11/08/2014	000000232270	002191	854024	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003253	0000001	1500.00	11/08/2014	000000055603	002191	858001	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003245	0000001	850.00	11/08/2014	000000055603	002191	858011	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003246	0000001	850.00	11/08/2014	000000055603	002191	858010	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003252	0000001	3000.00	11/08/2014	000000055603	002191	858002	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003254	0000001	2500.00	11/08/2014	000000055603	002191	858000	459.19	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003249	0000001	400.00	11/08/2014	000000055603	002191	858007	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003236	0000001	1000.00	11/08/2014	000000055603	002191	858008	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003237	0000001	1000.00	11/08/2014	000000055603	002191	858009	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003242	0000001	700.00	11/08/2014	000000055603	002191	858005	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003243	0000001	700.00	11/08/2014	000000055603	002191	858004	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003255	0000001	3200.00	11/08/2014	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0003071	0000001	3000.00	11/08/2014	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0003113	0000001	500.00	11/08/2014	000000055603	002191	081101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003114	0000001	590.00	11/08/2014	000000055603	002191	857997	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003121	0000001	1000.00	11/08/2014	000000055603	002191	081102	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003119	0000001	80.00	11/08/2014	000000055603	002191	857998	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003123	0000001	500.00	11/08/2014	000000070432	002191	081101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003232	0000001	600.00	11/08/2014	000000070432	002191	853696	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003233	0000001	600.00	11/08/2014	000000070432	002191	853697	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003234	0000001	550.00	11/08/2014	000000070432	002191	853693	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003235	0000001	550.00	11/08/2014	000000070432	002191	853692	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003240	0000001	800.00	11/08/2014	000000070432	002191	853694	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003241	0000001	800.00	11/08/2014	000000070432	002191	853695	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003247	0000001	600.00	11/08/2014	000000070432	002191	853698	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003248	0000001	600.00	11/08/2014	000000070432	002191	853699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003115	0000001	120.00	11/08/2014	000000055603	002191	857998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003116	0000001	40.00	11/08/2014	000000055603	002191	857998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003122	0000001	500.00	11/08/2014	000000055603	002191	081103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003124	0000001	500.00	11/08/2014	000000055603	002191	081104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003125	0000001	40.00	11/08/2014	000000055603	002191	857998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003262	0000001	60.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003263	0000001	180.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003264	0000001	155.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003265	0000001	80.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003266	0000001	100.00	11/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002594	0000001	2500.00	11/08/2014	000000055603	002191	857999	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001581	0000002	3900.00	11/08/2014	000000055603	002191	858003	898.54	1	Conta Corrente	NULL
Secretaria de Cultura	0002374	0000001	8000.00	12/08/2014	000000055603	002191	011026	80.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002119	0000003	10200.00	12/08/2014	000000055603	002191	013550	8496.77	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003272	0000001	435.00	12/08/2014	000000166715	002191	853693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003315	0000001	198.35	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003316	0000001	100.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003317	0000001	100.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003318	0000001	200.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003319	0000001	130.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003320	0000001	200.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003321	0000001	140.87	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003322	0000001	100.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003323	0000001	100.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003324	0000001	75.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003325	0000001	41.36	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003326	0000001	100.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003327	0000001	80.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003258	0000001	1500.00	12/08/2014	000000112046	002191	008411	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003274	0000001	1190.00	12/08/2014	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003314	0000001	80.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003329	0000001	90.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003330	0000001	100.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003331	0000001	30.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003332	0000001	50.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003073	0000001	8850.00	12/08/2014	000000070432	002191	853701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003074	0000001	1100.00	12/08/2014	000000070432	002191	853700	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003283	0000001	3409.49	12/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003275	0000001	2500.00	12/08/2014	000000055603	002191	858012	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0002236	0000001	2500.00	12/08/2014	000000055603	002191	014802	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003273	0000001	480.00	12/08/2014	000000055603	002191	858035	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0003261	0000001	1200.00	12/08/2014	000000176532	002191	022091	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003271	0000001	650.00	12/08/2014	000000055603	002191	858037	104.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003259	0000001	2500.00	12/08/2014	000000055603	002191	030519	459.19	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003260	0000001	2500.00	12/08/2014	000000055603	002191	030519	459.19	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003268	0000001	1200.00	12/08/2014	000000055603	002191	858036	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003270	0000001	4500.00	12/08/2014	000000055603	002191	858013	6.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003328	0000001	95.00	12/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003269	0000001	500.00	12/08/2014	000000055603	002191	858014	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0002873	0000001	5873.00	13/08/2014	000000055603	002191	858038	234.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003334	0000001	360.00	13/08/2014	000000232270	002191	854027	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003335	0000001	360.00	13/08/2014	000000232270	002191	854028	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003342	0000001	500.00	13/08/2014	000000232270	002191	854025	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	19931.20	13/08/2014	000000095621	002191	081301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	1936.39	13/08/2014	000000134600	002191	081301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	14732.89	13/08/2014	000000095621	002191	081302	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003244	0000001	430.50	13/08/2014	000000113034	002191	014128	9.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	242.00	13/08/2014	000000113034	002191	011985	5.56	1	Conta Corrente	NULL
Secretaria de Educacao	0003289	0000001	4403.24	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003290	0000001	1324.20	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003291	0000001	2170.80	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	983.40	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	880.20	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003294	0000001	2549.56	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003295	0000001	1921.25	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003296	0000001	2291.30	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003297	0000001	1027.80	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003298	0000001	1051.53	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003299	0000001	2626.94	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003300	0000001	2551.95	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	2582.42	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003355	0000001	2717.58	13/08/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003359	0000001	350.00	13/08/2014	000000232270	002191	854026	56.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003341	0000001	600.00	13/08/2014	000000055603	002191	858040	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003358	0000001	2000.00	13/08/2014	000000055603	002191	858042	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002122	0000003	1700.00	13/08/2014	000000055603	002191	011669	272.00	1	Conta Corrente	NULL
Sec. de Administracao	0003336	0000001	836.00	13/08/2014	000000055603	002191	858041	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003338	0000001	1000.00	13/08/2014	000000055603	002191	858039	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0003346	0000001	40480.11	13/08/2014	000000055603	002191	081301	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003347	0000001	8314.98	13/08/2014	000000055603	002191	081302	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003284	0000001	541.50	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003285	0000001	675.00	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003286	0000001	3337.50	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003287	0000001	144.00	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003288	0000001	3532.80	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003345	0000001	9794.53	13/08/2014	000000070432	002191	081301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003348	0000001	3740.00	13/08/2014	000000112046	002191	081301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003353	0000001	3968.70	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003214	0000001	1566.94	13/08/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003215	0000001	1873.36	13/08/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003216	0000001	2834.60	13/08/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003217	0000001	8514.63	13/08/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003276	0000001	2026.50	13/08/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003277	0000001	981.90	13/08/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003278	0000001	722.70	13/08/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003280	0000001	4239.18	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003281	0000001	2604.69	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003282	0000001	1637.17	13/08/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002864	0000001	3259.80	13/08/2014	000000070432	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002848	0000001	1240.90	13/08/2014	000000070432	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002972	0000001	355.69	13/08/2014	000000070432	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002973	0000001	350.00	13/08/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003333	0000001	79.73	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003337	0000001	941.50	13/08/2014	00000009272X	002191	850361	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003339	0000001	600.00	13/08/2014	00000009272X	002191	850359	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003340	0000001	600.00	13/08/2014	00000009272X	002191	850360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003343	0000001	695.20	13/08/2014	000000140759	002191	081301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003344	0000001	477.84	13/08/2014	000000140791	002191	081301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003357	0000001	600.00	13/08/2014	00000009272X	002191	850358	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003361	0000001	150.00	13/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002593	0000006	11300.00	13/08/2014	000000055603	002191	026016	113.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002429	0000001	300.00	14/08/2014	000000055603	002191	012714	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002430	0000001	300.00	14/08/2014	000000055603	002191	012714	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003369	0000001	2200.00	14/08/2014	000000055603	002191	858046	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003373	0000001	2425.60	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003279	0000001	919.50	14/08/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003307	0000001	163.59	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003370	0000001	480.00	14/08/2014	000000070122	002191	850224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003371	0000001	700.00	14/08/2014	000000055603	002191	858044	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003372	0000001	700.00	14/08/2014	000000055603	002191	858045	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003380	0000001	180.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003381	0000001	113.57	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003382	0000001	116.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003383	0000001	150.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003384	0000001	100.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003386	0000001	150.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003387	0000001	200.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003388	0000001	150.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003389	0000001	150.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003390	0000001	180.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003368	0000001	6000.00	14/08/2014	000000070432	002191	853702	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003375	0000001	780.00	14/08/2014	000000070122	002191	850222	117.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003378	0000001	650.00	14/08/2014	000000070122	002191	850221	97.50	1	Conta Corrente	NULL
Sec. de Administracao	0003379	0000001	53.37	14/08/2014	000000070122	002191	850223	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003379	0000002	51.65	14/08/2014	000000070122	002191	850223	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003379	0000003	102.38	14/08/2014	000000070122	002191	850223	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003385	0000001	50.00	14/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003313	0000001	1655.33	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003376	0000001	585.00	14/08/2014	000000070092	002191	851574	87.75	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003311	0000001	1927.50	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003301	0000001	3957.60	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003302	0000001	3424.59	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003303	0000001	2784.62	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003304	0000001	464.85	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003305	0000001	1876.21	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003306	0000001	3450.83	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003356	0000001	1929.73	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003377	0000001	930.00	14/08/2014	000000055603	002191	858043	148.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003308	0000001	756.71	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003309	0000001	1355.30	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003310	0000001	1488.02	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003360	0000001	4560.00	14/08/2014	000000083674	002191	032011	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003364	0000001	496.46	14/08/2014	000000113034	002191	081401	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003374	0000001	3638.40	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003352	0000001	42895.25	14/08/2014	000000134333	002191	081401	3753.33	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003312	0000001	93.00	14/08/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003409	0000001	80.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003223	0000001	15.60	15/08/2014	000000070122	002191	040869	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003019	0000001	12600.00	15/08/2014	000000111171	002191	016963	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003405	0000001	3200.00	15/08/2014	000000176532	002191	850524	656.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0003406	0000001	80.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003402	0000001	3000.00	15/08/2014	000000070432	002191	853704	594.97	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003403	0000001	4730.88	15/08/2014	000000112062	002191	081501	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003087	0000001	22584.00	15/08/2014	000000112062	002191	016026	3055.26	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002414	0000001	260.00	15/08/2014	000000070432	002191	853703	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000006	900.00	15/08/2014	000000232270	002191	854030	144.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000007	900.00	15/08/2014	000000232270	002191	854031	144.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003404	0000001	1200.00	15/08/2014	000000055603	002191	858048	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002560	0000001	1000.00	15/08/2014	000000055603	002191	858047	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003407	0000001	76.24	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003408	0000001	108.00	15/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003413	0000001	250.00	18/08/2014	000000166715	002191	853694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003414	0000001	1400.00	18/08/2014	000000117773	002191	850062	210.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003417	0000001	120.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003419	0000001	90.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003418	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001998	0000001	3150.00	18/08/2014	000000055603	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003411	0000001	750.00	18/08/2014	000000113034	002191	012922	17.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003412	0000001	2000.00	18/08/2014	000000232270	002191	854032	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003365	0000001	1164.00	18/08/2014	000000113034	002191	014171	26.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003366	0000001	600.00	18/08/2014	000000113034	002191	014171	13.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003367	0000001	1120.00	18/08/2014	000000232270	002191	081801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002390	0000001	1818.00	18/08/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001997	0000001	590.00	18/08/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003416	0000001	7.80	18/08/2014	000000232270	002191	034552	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003112	0000001	250.00	18/08/2014	000000070092	002191	081801	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003428	0000001	7.80	19/08/2014	000000070432	002191	036961	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003429	0000001	1.30	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003432	0000001	150.00	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003437	0000001	156.38	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003437	0000002	69.55	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000001	11.39	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000002	58.88	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000003	1715.41	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000004	65.13	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000005	55.32	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000006	52.95	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000007	99.64	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000008	269.85	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000009	404.12	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000010	92.48	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000011	282.77	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000012	11.39	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000013	108.67	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000014	34.22	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000015	53.73	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000016	16.34	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000017	14.81	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000018	75.87	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000019	109.48	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000020	47.57	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000021	69.15	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000022	479.36	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001999	0000001	3740.00	19/08/2014	000000055603	002191	505591	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003430	0000001	80.00	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003436	0000001	1033.56	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003436	0000002	365.21	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003434	0000001	1396.39	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000001	4230.92	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000002	75.87	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000003	11.39	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000004	629.01	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000005	911.80	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000006	21.67	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000007	56.28	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000008	437.08	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000009	172.04	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000010	266.48	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000011	237.98	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000012	219.80	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000013	50.17	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000014	1427.96	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000015	1224.64	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000016	2515.65	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003435	0000017	924.05	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003391	0000001	739.00	19/08/2014	000000070092	002191	020278	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003410	0000001	215.00	19/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003425	0000001	4100.00	19/08/2014	000000070432	002191	081901	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003433	0000001	8.17	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003433	0000002	287.86	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003433	0000003	2238.33	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003433	0000004	11.39	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003433	0000005	109.87	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003433	0000006	34.60	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003433	0000007	222.33	19/08/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003431	0000001	114.00	19/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003450	0000001	443.59	20/08/2014	000000070122	002191	007243	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002404	0000001	22000.00	20/08/2014	000000055603	002191	011995	220.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003448	0000001	1034.55	20/08/2014	000000070432	002191	082001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003451	0000001	650.00	20/08/2014	000000166715	002191	853695	97.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003452	0000001	300.00	20/08/2014	000000166715	002191	853696	45.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003458	0000001	230.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003443	0000001	774.39	20/08/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003453	0000001	650.00	20/08/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003454	0000001	650.00	20/08/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003446	0000001	160.00	20/08/2014	000000070122	002191	850225	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003447	0000001	579.10	20/08/2014	000000055603	002191	082001	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003456	0000001	42.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003449	0000001	300.00	20/08/2014	000000232270	002191	854033	45.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003455	0000001	7.80	20/08/2014	000000070432	002191	047240	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003457	0000001	30.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003461	0000001	90.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003471	0000001	320.00	22/08/2014	000000070122	002191	850226	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003473	0000001	180.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003474	0000001	120.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003477	0000001	180.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003472	0000001	1.30	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	65.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003444	0000001	1691.00	22/08/2014	000000113034	002191	013631	38.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003445	0000001	526.50	22/08/2014	000000113034	002191	014273	12.11	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003475	0000001	80.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003476	0000001	150.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003478	0000001	110.17	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003479	0000001	78.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003480	0000001	117.25	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003489	0000001	100.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003486	0000001	1.30	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003488	0000001	150.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003487	0000001	100.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003492	0000001	5288.27	25/08/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003496	0000001	1337.00	26/08/2014	000000166715	002191	853698	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003497	0000001	1337.00	26/08/2014	000000166715	002191	853700	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003500	0000001	8000.00	26/08/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003503	0000001	850.00	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003501	0000001	160.00	26/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003502	0000001	140.00	26/08/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003505	0000001	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003505	0000002	66.30	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003505	0000003	532.78	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003509	0000001	7.80	26/08/2014	000000140740	002191	143479	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000001	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000002	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000003	607.75	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000004	1482.40	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000002	82.96	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003483	0000001	11933.00	26/08/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003495	0000001	2250.00	26/08/2014	000000055603	002191	858049	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000001	757.69	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000002	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000003	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000004	182.92	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000005	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000006	82.96	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000007	57.97	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000008	1630.42	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000009	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000010	241.23	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000011	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000012	182.92	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000013	2623.61	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000014	166.26	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000015	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003508	0000016	49.64	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003484	0000001	450.00	26/08/2014	000000166715	002191	853697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003482	0000001	880.00	26/08/2014	000000070092	002191	027717	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003507	0000001	324.53	26/08/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002732	0000001	90.00	26/08/2014	000000140740	002191	082601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003463	0000001	5400.00	26/08/2014	000000140740	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003515	0000001	240.00	27/08/2014	000000166715	002191	853703	38.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0003518	0000001	240.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003511	0000001	150.00	27/08/2014	000000166715	002191	853702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003512	0000001	500.00	27/08/2014	000000166715	002191	853701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003517	0000001	30.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003519	0000001	130.00	27/08/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003521	0000001	60.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003523	0000001	1700.34	27/08/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003520	0000001	80.00	27/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003513	0000001	1500.00	28/08/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003514	0000001	1500.00	28/08/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002950	0000001	2830.00	28/08/2014	000000070432	002191	853705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003526	0000001	420.00	28/08/2014	000000097861	002191	850206	67.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	600.00	28/08/2014	000000113034	002191	027373	13.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003525	0000001	536.16	28/08/2014	000000232270	002191	854034	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003525	0000002	378.68	28/08/2014	000000232270	002191	854034	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003527	0000001	80.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003493	0000001	1661.50	28/08/2014	000000113034	002191	014515	38.21	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	276.90	28/08/2014	000000113034	002191	014156	6.36	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	1638.00	28/08/2014	000000113034	002191	014161	37.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	279.50	28/08/2014	000000113034	002191	014161	6.43	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003529	0000001	80.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003524	0000001	1710.00	28/08/2014	000000055603	002191	858050	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003528	0000001	100.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003567	0000001	7077.37	29/08/2014	000000055603	002191	016026	1440.22	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003568	0000001	9373.00	29/08/2014	000000055603	002191	016026	931.35	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003569	0000001	5177.50	29/08/2014	000000055603	002191	016026	819.81	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003582	0000001	724.00	29/08/2014	000000055603	002191	016026	310.79	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003583	0000001	2896.00	29/08/2014	000000140791	002191	016026	231.68	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003584	0000001	2940.00	29/08/2014	000000140759	002191	016026	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003595	0000001	100.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003597	0000001	1.80	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003580	0000001	4788.00	29/08/2014	000000055603	002191	016026	539.21	1	Conta Corrente	NULL
Secretaria de Cultura	0003581	0000001	760.20	29/08/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003576	0000001	1797.93	29/08/2014	000000055603	002191	016026	197.77	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003577	0000001	3000.00	29/08/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003570	0000001	10714.53	29/08/2014	000000055603	002191	016026	1477.09	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003571	0000001	15766.53	29/08/2014	000000055603	002191	016026	1749.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003590	0000001	7.80	29/08/2014	000000055603	002191	053046	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003591	0000001	7.80	29/08/2014	000000232270	002191	053048	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003592	0000001	7.80	29/08/2014	000000070432	002191	053047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003485	0000001	1400.00	29/08/2014	000000232270	002191	082901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003549	0000001	1500.00	29/08/2014	000000232270	002191	854035	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	92774.16	29/08/2014	000000095621	002191	016026	8164.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003551	0000001	168733.56	29/08/2014	000000095621	002191	016026	26843.42	1	Conta Corrente	NULL
Secretaria de Educacao	0003553	0000001	8801.80	29/08/2014	000000134600	002191	016026	704.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003554	0000001	263993.52	29/08/2014	000000095621	002191	016026	41571.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003555	0000001	70520.04	29/08/2014	000000095621	002191	016026	7305.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003596	0000001	50.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003573	0000001	4668.00	29/08/2014	000000055603	002191	016026	1069.76	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003574	0000001	2727.07	29/08/2014	000000055603	002191	016026	515.01	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003575	0000001	17485.36	29/08/2014	000000055603	002191	016026	3345.30	1	Conta Corrente	NULL
Secretaria de Agricultura	0003562	0000001	3625.20	29/08/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Secretaria de Agricultura	0003563	0000001	5896.00	29/08/2014	000000055603	002191	016026	642.33	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003545	0000001	1350.00	29/08/2014	000000176532	002191	850530	216.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003548	0000001	1850.00	29/08/2014	000000176532	002191	850525	296.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003572	0000001	10479.28	29/08/2014	000000055603	002191	016026	1177.13	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003542	0000001	10000.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003543	0000001	8999.16	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003546	0000001	600.00	29/08/2014	000000070092	002191	851578	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003547	0000001	600.00	29/08/2014	000000070092	002191	851579	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003564	0000001	6428.43	29/08/2014	000000055603	002191	016026	1111.10	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003565	0000001	14997.20	29/08/2014	000000055603	002191	016026	1568.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003566	0000001	25522.79	29/08/2014	000000055603	002191	016026	5947.16	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003544	0000001	1030.70	29/08/2014	000000070092	002191	851575	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003552	0000001	17000.00	29/08/2014	000000112046	002191	016026	2037.10	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003556	0000001	57869.86	29/08/2014	000000070432	002191	016026	9379.39	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003557	0000001	53365.08	29/08/2014	000000070432	002191	016026	6245.13	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003598	0000001	280.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003600	0000001	90.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003601	0000001	230.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003558	0000001	32105.00	29/08/2014	000000055603	002191	016026	6436.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0003559	0000001	3547.60	29/08/2014	000000055603	002191	016026	390.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0003578	0000001	6000.00	29/08/2014	000000055603	002191	016026	821.39	1	Conta Corrente	NULL
Sec. de Administracao	0003540	0000001	2085.99	29/08/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003541	0000001	0.51	29/08/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003560	0000001	17779.10	29/08/2014	000000055603	002191	016026	3239.53	1	Conta Corrente	NULL
Sec. de Administracao	0003561	0000001	4000.00	29/08/2014	000000055603	002191	016026	334.02	1	Conta Corrente	NULL
Sec. de Administracao	0003579	0000001	5792.00	29/08/2014	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Sec. de Administracao	0003599	0000001	50.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003415	0000001	1400.00	29/08/2014	000000070092	002191	851576	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003634	0000001	147.33	01/09/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003639	0000001	160.00	01/09/2014	000000097861	002191	850209	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003636	0000001	800.00	01/09/2014	000000166715	002191	853704	128.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003637	0000001	1200.00	01/09/2014	000000097861	002191	850207	192.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003635	0000001	360.00	01/09/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003649	0000001	6.40	01/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003642	0000001	1197.00	01/09/2014	000000113034	002191	012922	27.53	1	Conta Corrente	NULL
Secretaria de Educacao	0003643	0000001	1148.00	01/09/2014	000000113034	002191	011985	26.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003644	0000001	435.00	01/09/2014	000000113034	002191	032937	10.01	1	Conta Corrente	NULL
Secretaria de Educacao	0003645	0000001	910.50	01/09/2014	000000113034	002191	014128	20.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003638	0000001	500.00	01/09/2014	000000232270	002191	854036	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003440	0000001	18000.00	01/09/2014	000000083674	002191	011844	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003641	0000001	7.80	01/09/2014	000000140791	002191	049043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003646	0000001	800.00	01/09/2014	000000140791	002191	090101	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003647	0000001	800.00	01/09/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003648	0000001	900.00	01/09/2014	000000140791	002191	012756	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003593	0000001	860.00	01/09/2014	000000166715	002191	853705	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003594	0000001	303.92	01/09/2014	000000097861	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003594	0000002	75.98	01/09/2014	000000097861	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002593	0000007	2000.00	02/09/2014	000000070092	002191	026016	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003654	0000001	174.75	02/09/2014	000000232270	002191	854037	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003657	0000001	348.00	02/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003465	0000001	9400.00	02/09/2014	000000112046	002191	011844	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003658	0000001	140.00	02/09/2014	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003628	0000001	3003.07	03/09/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003466	0000001	937.00	03/09/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003467	0000001	15358.53	03/09/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003468	0000001	1976.31	03/09/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003421	0000001	32.10	03/09/2014	000000070092	002191	851580	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003422	0000001	134.60	03/09/2014	000000070092	002191	851580	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003424	0000001	1023.64	03/09/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003585	0000001	56124.80	03/09/2014	000000112046	002191	016026	10375.41	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003586	0000001	20094.00	03/09/2014	000000112046	002191	016026	2035.22	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003587	0000001	37064.75	03/09/2014	000000112046	002191	016026	8367.21	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003588	0000001	9250.00	03/09/2014	000000112070	002191	016026	2301.87	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003522	0000001	3138.00	03/09/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003660	0000001	1.42	03/09/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003666	0000001	1250.00	03/09/2014	000000232270	002191	854038	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003423	0000001	205.90	03/09/2014	000000070092	002191	851580	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003673	0000001	80.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003667	0000001	650.00	03/09/2014	000000070122	002191	850228	104.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003420	0000001	2566.50	03/09/2014	000000070092	002191	851580	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003668	0000001	400.00	03/09/2014	000000070122	002191	850229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003652	0000001	388.06	03/09/2014	000000070122	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003661	0000001	160.00	03/09/2014	00000009272X	002191	011037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003662	0000001	60.00	03/09/2014	00000009272X	002191	013756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003663	0000001	60.00	03/09/2014	00000009272X	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003664	0000001	60.00	03/09/2014	00000009272X	002191	013682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003665	0000001	100.00	03/09/2014	00000009272X	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003671	0000001	80.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003672	0000001	80.00	03/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003362	0000001	285.20	03/09/2014	000000070092	002191	851580	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003674	0000001	400.00	04/09/2014	000000070122	002191	850230	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003677	0000001	80.00	04/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003679	0000001	1300.00	05/09/2014	000000176532	002191	850534	208.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003689	0000001	3200.00	05/09/2014	000000070122	002191	850231	656.97	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003691	0000001	7.80	05/09/2014	000000117773	002191	078885	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003670	0000001	260.00	05/09/2014	000000113034	002191	027373	5.98	1	Conta Corrente	NULL
Secretaria de Educacao	0003680	0000001	2945.25	05/09/2014	000000084425	002191	014577	471.24	1	Conta Corrente	NULL
Secretaria de Educacao	0003681	0000001	2249.10	05/09/2014	000000084425	002191	006506	359.85	1	Conta Corrente	NULL
Secretaria de Educacao	0003682	0000001	3263.40	05/09/2014	000000084425	002191	012074	534.91	1	Conta Corrente	NULL
Secretaria de Educacao	0003683	0000001	7030.80	05/09/2014	000000084425	002191	014544	1180.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003684	0000001	3969.00	05/09/2014	000000084425	002191	014574	679.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003685	0000001	3150.00	05/09/2014	000000084425	002191	014575	511.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003655	0000001	1284.00	05/09/2014	000000113034	002191	010987	29.53	1	Conta Corrente	NULL
Secretaria de Educacao	0003656	0000001	287.30	05/09/2014	000000113034	002191	012458	6.60	1	Conta Corrente	NULL
Sec. de Administracao	0003459	0000001	650.00	05/09/2014	000000166715	002191	026907	6.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003669	0000001	598.34	05/09/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003675	0000001	1662.00	05/09/2014	000000112062	002191	022807	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003653	0000001	512.60	05/09/2014	000000166715	002191	159000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003686	0000001	1500.00	05/09/2014	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003687	0000001	1500.00	05/09/2014	000000112046	002191	008411	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003693	0000001	65.90	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003694	0000001	15.90	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003695	0000001	200.00	05/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003464	0000001	627.80	05/09/2014	000000117773	002191	090501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003396	0000001	1680.00	08/09/2014	000000166715	002191	090801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003696	0000001	1457.75	08/09/2014	000000166715	002191	014672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003688	0000001	269.60	08/09/2014	000000117773	002191	090801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003702	0000001	400.00	08/09/2014	000000070432	002191	090801	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003704	0000001	50.00	08/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003701	0000001	400.00	08/09/2014	000000232270	002191	090801	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003699	0000001	15.60	08/09/2014	000000166715	002191	034588	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003700	0000001	7.80	08/09/2014	000000117773	002191	034587	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003703	0000001	1.30	08/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003708	0000001	1850.43	09/09/2014	000000166715	002191	853706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003706	0000001	320.00	09/09/2014	000000070122	002191	850232	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003709	0000001	150.00	09/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003723	0000001	500.00	10/09/2014	000000070122	002191	850233	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003630	0000001	500.00	10/09/2014	000000055603	002191	091002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003631	0000001	500.00	10/09/2014	000000055603	002191	091003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003770	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003771	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003772	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003773	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003774	0000001	150.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003780	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003395	0000001	1033.90	10/09/2014	00000009272X	002191	012000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003712	0000001	4846.78	10/09/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003713	0000001	0.90	10/09/2014	000000056081	002191	000850	0.00	1	Conta Corrente	BB - INCRA
Sec. de Administracao	0003716	0000001	11518.55	10/09/2014	000000055603	002191	858053	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003722	0000001	3200.00	10/09/2014	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0003490	0000001	636.00	10/09/2014	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003632	0000001	1000.00	10/09/2014	000000055603	002191	091001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003768	0000001	4024.68	10/09/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003769	0000001	12910.94	10/09/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003629	0000001	500.00	10/09/2014	000000070432	002191	091001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003398	0000001	607.60	10/09/2014	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003399	0000001	1249.50	10/09/2014	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003400	0000001	705.60	10/09/2014	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003401	0000001	1865.92	10/09/2014	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003710	0000001	9707.58	10/09/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003711	0000001	1398.86	10/09/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003715	0000001	500.00	10/09/2014	000000055603	002191	858056	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003765	0000001	7.80	10/09/2014	000000055603	002191	229635	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003775	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003776	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003777	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003778	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003779	0000001	100.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003392	0000001	1110.34	10/09/2014	000000232270	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003393	0000001	465.50	10/09/2014	000000232270	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003394	0000001	896.70	10/09/2014	000000232270	002191	012000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003717	0000001	3000.00	10/09/2014	000000055603	002191	858059	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003719	0000001	2500.00	10/09/2014	000000055603	002191	858054	459.19	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003621	0000001	360.00	10/09/2014	000000055603	002191	091004	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003714	0000001	4500.00	10/09/2014	000000055603	002191	858057	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003718	0000001	1500.00	10/09/2014	000000055603	002191	858058	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003720	0000001	6700.00	10/09/2014	000000055603	002191	858052	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003721	0000001	5500.00	10/09/2014	000000055603	002191	858051	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003742	0000001	1289.93	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003743	0000001	736.30	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003748	0000001	1370.35	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003690	0000001	2300.00	11/09/2014	000000055603	002191	012019	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003788	0000001	750.00	11/09/2014	000000055603	002191	858064	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003790	0000001	600.00	11/09/2014	000000055603	002191	858062	96.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003744	0000001	1910.40	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003738	0000001	4970.07	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003739	0000001	2499.46	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003740	0000001	4944.37	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003746	0000001	819.65	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003747	0000001	3304.55	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003749	0000001	2656.83	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003195	0000001	1070.00	11/09/2014	000000055603	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003196	0000001	450.00	11/09/2014	000000055603	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003197	0000001	1112.00	11/09/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003198	0000001	1600.00	11/09/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003198	0000002	1600.00	11/09/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000001	2140.00	11/09/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000002	4280.00	11/09/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000003	2140.00	11/09/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003640	0000001	80.00	11/09/2014	000000232270	002191	854039	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003692	0000001	708.50	11/09/2014	000000113034	002191	014171	16.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003707	0000001	1197.00	11/09/2014	000000232270	002191	854040	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003724	0000001	5498.22	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003725	0000001	974.33	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003726	0000001	1067.21	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003727	0000001	920.05	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003728	0000001	2318.40	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003729	0000001	852.60	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003730	0000001	1850.70	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003731	0000001	5109.20	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	2259.40	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003733	0000001	2871.80	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	1138.97	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	4304.39	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003736	0000001	2428.45	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003737	0000001	725.80	11/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003626	0000001	80.00	11/09/2014	000000232270	002191	854039	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003793	0000001	1936.39	11/09/2014	000000134600	002191	091101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003794	0000001	14796.93	11/09/2014	000000095621	002191	091101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003795	0000001	20012.11	11/09/2014	000000095621	002191	091102	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003799	0000001	297.18	11/09/2014	000000113034	002191	091101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003803	0000001	80.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003745	0000001	91.41	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003460	0000001	5873.00	11/09/2014	000000055603	002191	858061	234.92	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003397	0000001	4615.80	11/09/2014	000000070432	002191	012000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003750	0000001	3343.80	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003751	0000001	3113.22	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003752	0000001	2196.50	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003753	0000001	2262.70	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003754	0000001	3192.90	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003755	0000001	2861.20	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003756	0000001	1857.24	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003757	0000001	90.75	11/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003789	0000001	3000.00	11/09/2014	000000070432	002191	853706	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003796	0000001	10325.31	11/09/2014	000000070432	002191	091101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003193	0000002	1808.70	11/09/2014	000000070432	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003194	0000001	1112.00	11/09/2014	000000070432	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003194	0000002	1112.00	11/09/2014	000000070432	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003194	0000003	1112.00	11/09/2014	000000070432	002191	302047	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003616	0000001	80.00	11/09/2014	000000055603	002191	858063	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003791	0000001	44046.47	11/09/2014	000000055603	002191	091101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003792	0000001	7022.36	11/09/2014	000000055603	002191	091102	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003797	0000001	2200.00	11/09/2014	000000055603	002191	024625	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003798	0000001	330.00	11/09/2014	000000055603	002191	010053	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003200	0000001	1112.00	11/09/2014	00000009272X	002191	302047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003800	0000001	637.12	11/09/2014	000000140791	002191	091101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003801	0000001	646.80	11/09/2014	000000140759	002191	091101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003802	0000001	80.00	11/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003741	0000001	1670.70	11/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003619	0000001	80.00	11/09/2014	000000055603	002191	858063	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003620	0000001	120.00	11/09/2014	000000055603	002191	858063	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003698	0000001	4000.00	11/09/2014	000000055603	002191	858060	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003807	0000001	1000.00	12/09/2014	000000055603	002191	858066	160.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002536	0000001	3000.00	12/09/2014	000000055603	002191	029186	150.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003193	0000001	271.30	12/09/2014	000000070432	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003804	0000001	300.00	12/09/2014	000000166715	002191	853707	45.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003808	0000001	6000.00	12/09/2014	000000070432	002191	853707	233.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003820	0000001	60.00	12/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003806	0000001	350.00	12/09/2014	000000232270	002191	854042	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003810	0000001	360.00	12/09/2014	000000232270	002191	854041	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	500.00	12/09/2014	000000232270	002191	854043	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	1260.00	12/09/2014	000000232270	002191	854044	189.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003809	0000001	2000.00	12/09/2014	000000055603	002191	858069	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003814	0000001	1570.00	12/09/2014	000000055603	002191	858068	235.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003811	0000001	2100.00	12/09/2014	000000055603	002191	858065	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003813	0000001	500.00	12/09/2014	000000055603	002191	858067	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003627	0000001	1840.00	15/09/2014	000000232270	002191	854039	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003613	0000001	195.00	15/09/2014	000000232270	002191	854045	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003826	0000001	1700.00	15/09/2014	000000166715	002191	853710	272.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003831	0000001	1.30	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003607	0000001	225.00	15/09/2014	000000070432	002191	853708	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003610	0000001	55.00	15/09/2014	000000166715	002191	853711	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003824	0000001	2500.00	15/09/2014	000000070122	002191	850234	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0003825	0000001	1608.19	15/09/2014	000000166715	002191	853709	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000001	49.59	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000002	125.47	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000003	103.29	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000004	106.32	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000005	97.78	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000006	53.19	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000007	61.41	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000008	56.12	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000009	55.94	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000010	84.46	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000011	81.50	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000012	139.56	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000013	53.13	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000014	137.77	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000015	90.39	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003829	0000016	517.19	15/09/2014	000000055603	002191	858070	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003832	0000001	50.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003827	0000001	400.00	15/09/2014	000000166715	002191	853708	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003833	0000001	180.00	15/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003609	0000001	25.00	15/09/2014	000000166715	002191	853711	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003836	0000001	300.00	16/09/2014	000000166715	002191	853712	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003847	0000001	800.00	16/09/2014	000000140791	002191	013741	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003858	0000001	45.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003439	0000001	240.00	16/09/2014	000000140791	002191	014794	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003231	0000001	186.98	16/09/2014	000000166715	002191	091603	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003855	0000001	850.00	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003819	0000001	70.00	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003758	0000001	1436.70	16/09/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003759	0000001	2543.70	16/09/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003760	0000001	631.55	16/09/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003837	0000001	180.00	16/09/2014	000000056081	002191	850072	0.00	1	Conta Corrente	BB - INCRA
Secretaria de Saude - FMS	0003848	0000001	298.88	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003848	0000002	1752.80	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003848	0000003	11.50	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003848	0000004	41.87	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003848	0000005	91.35	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003848	0000006	10.39	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003857	0000001	50.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003859	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003860	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003861	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003862	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003863	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003864	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003865	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003866	0000001	30.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003838	0000001	7.80	16/09/2014	000000166715	002191	037184	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003846	0000001	200.45	16/09/2014	000000166715	002191	091602	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003856	0000001	80.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003835	0000001	1200.00	16/09/2014	000000232270	002191	854046	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	76.18	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000002	136.18	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000001	106.12	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000002	11.50	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000003	97.42	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000004	1233.14	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000005	121.26	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000006	49.85	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000007	70.60	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000008	95.75	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000009	477.37	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000010	295.02	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000011	100.92	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000012	370.18	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000013	11.50	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000014	157.97	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000015	47.46	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000016	82.58	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000017	19.18	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000018	15.33	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000019	79.38	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000020	51.59	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000021	14.85	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000022	96.15	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000023	488.46	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000024	168.64	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003854	0000001	1558.82	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003849	0000001	362.06	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003849	0000002	981.65	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003852	0000001	2863.55	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003852	0000002	749.78	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000001	244.64	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000002	4942.74	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000003	37.22	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000004	11.50	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000005	610.58	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000006	1031.70	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000007	15.72	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000008	78.63	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000009	1360.82	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000010	38.37	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000011	174.62	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000012	219.89	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000013	311.54	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000014	129.37	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000015	363.34	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000016	1192.58	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003853	0000017	2329.68	16/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003426	0000001	60.00	16/09/2014	000000166715	002191	091601	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003427	0000001	30.00	16/09/2014	000000166715	002191	091601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003828	0000001	483.00	17/09/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003875	0000001	90.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003876	0000001	94.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003877	0000001	80.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003878	0000001	1000.00	18/09/2014	000000070122	002191	850235	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0003883	0000001	8000.00	18/09/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003885	0000001	50.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003886	0000001	50.00	18/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003899	0000001	160.00	19/09/2014	000000097861	002191	850210	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003762	0000001	1757.84	19/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003897	0000001	1005.05	19/09/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003898	0000001	0.22	19/09/2014	000000056081	002191	000850	0.00	1	Conta Corrente	BB - INCRA
Sec. de Administracao	0003900	0000001	1337.00	19/09/2014	000000166715	002191	853713	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003901	0000001	1337.00	19/09/2014	000000166715	002191	853714	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003905	0000001	1108.45	19/09/2014	000000055603	002191	858073	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003913	0000001	650.00	19/09/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003914	0000001	650.00	19/09/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003879	0000001	818.61	19/09/2014	000000070122	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003903	0000001	240.00	19/09/2014	000000166715	002191	853715	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003911	0000001	3740.00	19/09/2014	000000112046	002191	091902	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003912	0000001	12122.05	19/09/2014	000000112046	002191	091901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003805	0000001	1103.10	19/09/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003882	0000001	775.00	19/09/2014	000000113034	002191	012922	17.83	1	Conta Corrente	NULL
Secretaria de Educacao	0003842	0000001	1360.90	19/09/2014	000000113034	002191	014515	31.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003843	0000001	762.00	19/09/2014	000000113034	002191	014161	17.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003844	0000001	350.00	19/09/2014	000000113034	002191	014161	8.05	1	Conta Corrente	NULL
Secretaria de Educacao	0003845	0000001	875.00	19/09/2014	000000113034	002191	012922	20.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	969.50	19/09/2014	000000113034	002191	011985	22.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003873	0000001	969.50	19/09/2014	000000113034	002191	011985	22.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003874	0000001	628.70	19/09/2014	000000113034	002191	012458	14.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003902	0000001	2000.00	19/09/2014	000000232270	002191	854047	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	1276.84	19/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003764	0000001	2154.35	19/09/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003906	0000001	150.00	19/09/2014	000000166715	002191	853716	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003907	0000001	582.27	19/09/2014	000000055603	002191	858072	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003904	0000001	1200.00	19/09/2014	000000055603	002191	858075	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003915	0000001	160.66	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003916	0000001	120.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003917	0000001	150.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003918	0000001	100.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003919	0000001	120.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003920	0000001	200.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003921	0000001	150.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003922	0000001	180.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003923	0000001	150.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003925	0000001	130.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003926	0000001	180.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003927	0000001	200.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003763	0000001	159.90	19/09/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003931	0000001	1674.88	22/09/2014	000000117773	002191	012097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003942	0000001	120.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003943	0000001	135.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003945	0000001	82.73	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003880	0000001	880.00	22/09/2014	000000117773	002191	092201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003908	0000001	600.00	22/09/2014	000000166715	002191	092201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002677	0000001	105.51	22/09/2014	000000070122	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0002549	0000001	305.39	22/09/2014	000000117773	002191	007375	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003937	0000001	298.87	22/09/2014	000000070122	002191	850238	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003935	0000001	1050.00	22/09/2014	000000176532	002191	850535	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003933	0000001	450.00	22/09/2014	000000070122	002191	850239	67.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003938	0000001	246.48	22/09/2014	000000070122	002191	850238	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003938	0000002	378.68	22/09/2014	000000070122	002191	850238	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003944	0000001	150.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003930	0000001	7.80	22/09/2014	000000166715	002191	039603	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003936	0000001	7.80	22/09/2014	000000117773	002191	039602	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003934	0000001	1190.00	22/09/2014	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Sec. de Administracao	0003941	0000001	50.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003841	0000001	1057.95	23/09/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003816	0000001	672.00	23/09/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003817	0000001	889.55	23/09/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003818	0000001	420.00	23/09/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003766	0000001	7132.10	23/09/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003932	0000001	6446.00	23/09/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003910	0000001	6589.84	23/09/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003967	0000001	374.51	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003967	0000002	207.91	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003967	0000003	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003967	0000004	66.30	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	511.70	23/09/2014	000000113034	002191	012458	11.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	450.00	23/09/2014	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003969	0000001	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003969	0000002	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003970	0000001	632.74	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003970	0000002	332.86	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003970	0000003	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003970	0000004	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003533	0000001	345.00	23/09/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003534	0000001	3970.15	23/09/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000001	2059.49	23/09/2014	000000134600	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003538	0000001	29000.00	23/09/2014	000000113034	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003968	0000001	249.56	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000001	182.92	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000002	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000003	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000004	166.26	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000005	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000006	99.62	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000007	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000008	1622.09	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000009	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000010	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000011	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000012	416.16	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000013	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000014	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003966	0000015	49.64	23/09/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003840	0000001	1230.00	23/09/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003978	0000001	67.88	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003973	0000001	480.00	24/09/2014	000000070092	002191	851581	76.80	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003975	0000001	467.80	24/09/2014	000000070122	002191	850241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003977	0000001	120.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0003974	0000001	400.00	24/09/2014	000000070122	002191	850240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003979	0000001	320.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003982	0000001	200.00	26/09/2014	000000070092	002191	851582	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003994	0000001	300.00	26/09/2014	000000070092	002191	851582	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003995	0000001	100.00	26/09/2014	000000070092	002191	851582	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003996	0000001	300.00	26/09/2014	000000070092	002191	851582	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003959	0000001	2800.00	26/09/2014	000000070092	002191	092601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003767	0000001	240.00	26/09/2014	000000070092	002191	092603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003830	0000001	201.00	26/09/2014	000000070092	002191	092602	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004000	0000001	57.58	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004000	0000002	71.79	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003516	0000001	126.00	26/09/2014	000000097861	002191	092601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003981	0000001	450.00	26/09/2014	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003961	0000001	266.00	26/09/2014	000000113034	002191	011985	6.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003962	0000001	729.00	26/09/2014	000000113034	002191	014515	16.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003963	0000001	721.50	26/09/2014	000000113034	002191	014128	16.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003964	0000001	617.50	26/09/2014	000000113034	002191	027373	14.21	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003989	0000001	23.40	26/09/2014	000000070092	002191	368976	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003998	0000001	80.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003972	0000001	346.00	26/09/2014	000000097861	002191	014696	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003988	0000001	112.22	26/09/2014	000000097861	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003958	0000001	190.00	26/09/2014	000000070092	002191	012834	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003980	0000001	249.50	26/09/2014	000000097861	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003909	0000001	790.60	26/09/2014	000000070092	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003990	0000001	30.00	26/09/2014	000000126306	002191	013682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003991	0000001	30.00	26/09/2014	000000126306	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003992	0000001	456.01	26/09/2014	000000070092	002191	851583	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003999	0000001	80.00	26/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004019	0000001	50.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004018	0000001	150.00	29/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004035	0000001	3547.60	30/09/2014	000000055603	002191	016026	390.23	1	Conta Corrente	NULL
Sec. de Administracao	0004020	0000001	1773.56	30/09/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004021	0000001	0.47	30/09/2014	000000056081	002191	000850	0.00	1	Conta Corrente	BB - INCRA
Sec. de Administracao	0004040	0000001	18060.32	30/09/2014	000000055603	002191	016026	3479.51	1	Conta Corrente	NULL
Sec. de Administracao	0004051	0000001	5792.00	30/09/2014	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Sec. de Administracao	0003881	0000001	1400.00	30/09/2014	000000070122	002191	093001	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000001	52.30	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000002	56.68	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000003	92.30	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000004	105.19	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000005	272.21	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000006	280.92	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000007	104.94	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000008	56.20	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000009	61.16	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000010	53.60	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000011	64.77	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000012	19.89	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000013	11.60	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000014	12.24	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000015	17.94	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000016	17.71	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000017	139.55	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000018	173.73	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000019	173.89	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000020	219.93	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000021	96.92	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000022	86.25	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000023	19.83	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000024	101.33	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000025	63.44	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000026	63.96	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004071	0000027	116.26	30/09/2014	000000166715	002191	853717	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004033	0000001	57109.08	30/09/2014	000000070432	002191	016026	7503.05	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004034	0000001	61567.62	30/09/2014	000000070432	002191	016026	10135.35	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004066	0000001	615.27	30/09/2014	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004069	0000001	771.00	30/09/2014	000000070122	002191	850242	146.72	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004029	0000001	18000.00	30/09/2014	000000112046	002191	016026	2184.68	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003997	0000001	300.00	30/09/2014	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004041	0000001	9714.53	30/09/2014	000000055603	002191	016026	1262.92	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004054	0000001	7.80	30/09/2014	000000055603	002191	116839	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004055	0000001	7.80	30/09/2014	000000070432	002191	116840	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004022	0000001	265271.84	30/09/2014	000000095621	002191	016026	42922.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004023	0000001	69728.67	30/09/2014	000000095621	002191	016026	7777.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004024	0000001	96258.16	30/09/2014	000000095621	002191	016026	8658.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004025	0000001	164971.12	30/09/2014	000000095621	002191	016026	25800.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000001	8801.80	30/09/2014	000000134600	002191	016026	704.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000001	281.62	30/09/2014	000000097861	002191	093001	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003993	0000001	8879.00	30/09/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004045	0000001	5612.80	30/09/2014	000000055603	002191	016026	1208.84	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004046	0000001	25064.27	30/09/2014	000000055603	002191	016026	5925.33	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004049	0000001	14273.20	30/09/2014	000000055603	002191	016026	1727.87	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004067	0000001	600.00	30/09/2014	000000166715	002191	853718	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004094	0000001	10000.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004095	0000001	8749.19	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004038	0000001	868.80	30/09/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004048	0000001	11203.28	30/09/2014	000000055603	002191	016026	1235.05	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004068	0000001	1431.00	30/09/2014	000000070122	002191	850242	214.65	1	Conta Corrente	NULL
Secretaria de Agricultura	0004039	0000001	3625.20	30/09/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004037	0000001	2751.20	30/09/2014	000000055603	002191	016026	517.66	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004047	0000001	18145.60	30/09/2014	000000055603	002191	016026	4074.07	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004027	0000001	2172.00	30/09/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004028	0000001	2940.00	30/09/2014	000000140759	002191	016026	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004042	0000001	6836.04	30/09/2014	000000055603	002191	016026	1413.67	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004050	0000001	9373.00	30/09/2014	000000055603	002191	016026	931.35	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004052	0000001	724.00	30/09/2014	000000055603	002191	016026	310.79	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004053	0000001	4087.50	30/09/2014	000000055603	002191	016026	732.61	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004093	0000001	134.03	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004036	0000001	760.20	30/09/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004043	0000001	1556.60	30/09/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004044	0000001	3000.00	30/09/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004100	0000001	450.00	01/10/2014	000000055611	002191	850261	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004099	0000001	500.00	01/10/2014	000000166715	002191	853719	80.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004105	0000001	50.00	01/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004096	0000001	147.30	01/10/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004097	0000001	1.42	01/10/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003589	0000001	22284.00	02/10/2014	000000112062	002191	016026	2977.96	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004030	0000001	35518.40	02/10/2014	000000112046	002191	016026	8186.25	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004031	0000001	51389.95	02/10/2014	000000112046	002191	016026	8469.58	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004032	0000001	20994.00	02/10/2014	000000112046	002191	016026	2142.28	1	Conta Corrente	BB - FNS/BLATB
Sec. de Financas e Planejamento	0004116	0000001	80.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004118	0000001	120.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004101	0000001	760.00	02/10/2014	000000166715	002191	853720	114.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004115	0000001	1200.00	02/10/2014	00000009272X	002191	039078	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0004117	0000001	94.00	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004056	0000001	817.50	03/10/2014	000000166715	002191	016026	65.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004119	0000001	394.76	03/10/2014	000000232270	002191	854048	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004114	0000001	141.99	03/10/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004121	0000001	1500.00	03/10/2014	000000112046	002191	042004	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004122	0000001	1500.00	03/10/2014	000000112046	002191	042004	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004123	0000001	1500.00	03/10/2014	000000112046	002191	042004	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004124	0000001	1500.00	03/10/2014	000000112046	002191	042004	0.00	1	Conta Corrente	BB - FNS/BLATB
Sec. de Administracao	0004120	0000001	25.12	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000002	25.04	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000003	24.49	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000004	24.49	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000005	25.84	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000006	24.49	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000007	25.85	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000008	31.42	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000009	43.71	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000010	46.16	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000011	76.94	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000012	31.28	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000013	33.97	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000014	50.80	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000015	24.49	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000016	25.87	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000017	57.97	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000018	52.43	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000019	24.49	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000020	24.49	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000021	24.49	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004120	0000022	29.29	03/10/2014	000000166715	002191	853721	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003971	0000001	650.00	03/10/2014	000000166715	002191	026907	6.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004098	0000001	8552.62	07/10/2014	000000112046	002191	100701	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004136	0000001	1500.00	07/10/2014	000000112046	002191	008411	240.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004137	0000001	1500.00	07/10/2014	000000112046	002191	014643	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004152	0000001	20.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004138	0000001	3418.80	07/10/2014	000000084425	002191	012074	566.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004139	0000001	2356.20	07/10/2014	000000084425	002191	006506	376.99	1	Conta Corrente	NULL
Secretaria de Educacao	0004140	0000001	7365.60	07/10/2014	000000084425	002191	014544	1242.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004141	0000001	3085.50	07/10/2014	000000084425	002191	014577	498.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004142	0000001	4158.00	07/10/2014	000000084425	002191	014574	718.31	1	Conta Corrente	NULL
Secretaria de Educacao	0004143	0000001	3300.00	07/10/2014	000000084425	002191	014575	542.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004001	0000001	445.50	07/10/2014	000000113034	002191	014171	10.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003839	0000001	1006.48	07/10/2014	000000113034	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003538	0000002	15712.50	07/10/2014	000000113034	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003624	0000001	6834.24	07/10/2014	000000055697	002191	010002	1144.29	1	Conta Corrente	NULL
Secretaria de Educacao	0003697	0000001	720.00	07/10/2014	000000113034	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003128	0000001	7485.12	07/10/2014	000000055697	002191	010002	1266.06	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004134	0000001	1200.00	07/10/2014	000000070092	002191	851584	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004135	0000001	800.00	07/10/2014	000000070092	002191	851585	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004151	0000001	60.82	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004153	0000001	210.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004154	0000001	100.00	07/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004156	0000001	150.00	08/10/2014	000000166715	002191	853722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004157	0000001	150.00	08/10/2014	000000166715	002191	853726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004164	0000001	110.00	08/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004127	0000001	186.91	08/10/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004144	0000001	400.00	08/10/2014	000000070092	002191	006597	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004159	0000001	378.68	08/10/2014	000000166715	002191	853725	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004161	0000001	350.00	08/10/2014	000000097861	002191	850211	52.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004145	0000001	400.00	08/10/2014	000000070432	002191	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004126	0000001	1172.24	08/10/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000001	485.76	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000002	103.29	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000003	115.34	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000004	78.14	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000005	130.15	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000006	53.19	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000007	131.67	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000008	67.04	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000009	138.40	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000010	53.95	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000011	56.41	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000012	55.29	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004160	0000013	3.44	08/10/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004166	0000001	1138.48	08/10/2014	000000084832	002191	870104	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004167	0000001	1174.27	08/10/2014	000000084832	002191	880101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004168	0000001	205.21	08/10/2014	000000056081	002191	870101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004169	0000001	187.53	08/10/2014	000000113891	002191	880108	0.00	1	Conta Corrente	BB - PM JACARAU AFM
Gabinete do Prefeito	0004158	0000001	160.00	08/10/2014	000000166715	002191	853724	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004176	0000001	100.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004177	0000001	150.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004178	0000001	100.00	09/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004179	0000001	50.00	09/10/2014	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004201	0000001	800.00	10/10/2014	000000140791	002191	101001	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004202	0000001	800.00	10/10/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004203	0000001	800.00	10/10/2014	000000140791	002191	013741	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004209	0000001	50.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004210	0000001	30.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004211	0000001	30.00	10/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004131	0000001	600.00	10/10/2014	000000055603	002191	858077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004147	0000001	309.83	10/10/2014	000000117773	002191	101002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004148	0000001	223.76	10/10/2014	000000117773	002191	101001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004150	0000001	224.00	10/10/2014	000000166715	002191	101001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004073	0000001	500.00	10/10/2014	000000055603	002191	101004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004076	0000001	500.00	10/10/2014	000000055603	002191	101003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003939	0000001	77.40	10/10/2014	00000009272X	002191	012975	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0003676	0000001	389.19	10/10/2014	000000140791	002191	101002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003608	0000001	13.50	10/10/2014	00000009272X	002191	012975	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Secretaria de Cultura	0004063	0000001	4064.00	10/10/2014	000000055603	002191	016026	481.29	1	Conta Corrente	NULL
Secretaria de Cultura	0004130	0000001	1470.00	10/10/2014	000000055603	002191	858077	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004059	0000001	6000.00	10/10/2014	000000055603	002191	016026	821.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0004062	0000001	32105.00	10/10/2014	000000055603	002191	016026	6436.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0003823	0000001	5350.00	10/10/2014	000000055603	002191	858083	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003136	0000001	5350.00	10/10/2014	000000055603	002191	858081	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003137	0000001	5350.00	10/10/2014	000000055603	002191	858082	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002670	0000001	2500.00	10/10/2014	000000055603	002191	014802	25.00	1	Conta Corrente	NULL
Sec. de Administracao	0003976	0000001	636.00	10/10/2014	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004058	0000001	4000.00	10/10/2014	000000055603	002191	016026	334.02	1	Conta Corrente	NULL
Sec. de Administracao	0004074	0000001	1000.00	10/10/2014	000000055603	002191	101002	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004183	0000001	4175.41	10/10/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004184	0000001	14.76	10/10/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004186	0000001	3200.00	10/10/2014	000000055603	002191	000000	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0004191	0000001	10093.10	10/10/2014	000000055603	002191	858076	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004132	0000001	9030.00	10/10/2014	000000070432	002191	853709	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004102	0000001	114.90	10/10/2014	000000070432	002191	853710	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003948	0000001	293.00	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003949	0000001	56.00	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003950	0000001	21.50	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004075	0000001	500.00	10/10/2014	000000070432	002191	101001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004065	0000001	8797.50	10/10/2014	000000112070	002191	016026	2260.06	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004212	0000001	3806.83	10/10/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004213	0000001	4625.28	10/10/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004190	0000001	12080.00	10/10/2014	000000112046	002191	021404	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0003602	0000001	196.00	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003603	0000001	27.00	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003604	0000001	152.00	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003605	0000001	54.40	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003606	0000001	204.00	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003889	0000001	189.00	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003890	0000001	176.05	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003891	0000001	13.50	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003611	0000001	475.95	10/10/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003705	0000001	1215.00	10/10/2014	000000070432	002191	224573	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002872	0000001	651.00	10/10/2014	000000070432	002191	224573	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004128	0000001	4000.00	10/10/2014	000000055603	002191	858077	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004129	0000001	1250.00	10/10/2014	000000055603	002191	858077	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004194	0000001	9780.00	10/10/2014	000000083674	002191	011844	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004182	0000001	9707.58	10/10/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004185	0000001	723.87	10/10/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004192	0000001	2808.40	10/10/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004193	0000001	957.61	10/10/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004195	0000001	10963.80	10/10/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004196	0000001	2565.90	10/10/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004197	0000001	4100.04	10/10/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004198	0000001	901.82	10/10/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004199	0000001	7059.57	10/10/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004200	0000001	4946.79	10/10/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004205	0000001	15.60	10/10/2014	000000117773	002191	063014	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004206	0000001	15.60	10/10/2014	000000140791	002191	063017	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004207	0000001	7.80	10/10/2014	000000166715	002191	063018	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004208	0000001	23.40	10/10/2014	000000055603	002191	063013	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004057	0000001	15525.20	10/10/2014	000000055603	002191	016026	1730.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003785	0000001	1964.80	10/10/2014	000000232270	002191	854049	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003612	0000001	1188.55	10/10/2014	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003884	0000001	1295.00	10/10/2014	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004011	0000001	385.90	10/10/2014	000000232270	002191	854049	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004188	0000001	6700.00	10/10/2014	000000055603	002191	858079	873.89	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004189	0000001	5500.00	10/10/2014	000000055603	002191	858078	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003786	0000001	5633.90	10/10/2014	000000055603	002191	858080	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004187	0000001	1340.00	10/10/2014	000000055603	002191	858084	201.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002671	0000001	1100.00	10/10/2014	000000055603	002191	101006	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004060	0000001	5896.00	10/10/2014	000000055603	002191	016026	642.33	1	Conta Corrente	NULL
Secretaria de Agricultura	0003940	0000001	208.00	10/10/2014	000000055603	002191	101005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004061	0000001	4668.00	10/10/2014	000000055603	002191	016026	1069.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0004220	0000001	1972.08	12/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004256	0000001	3200.00	13/10/2014	000000055603	002191	858086	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0003953	0000001	662.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004215	0000001	3084.60	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004216	0000001	2973.30	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004217	0000001	1645.60	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004218	0000001	1928.14	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004219	0000001	1514.00	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004269	0000001	3000.00	13/10/2014	000000055603	002191	858087	594.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0003896	0000001	1126.50	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003618	0000001	1241.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004223	0000001	1834.23	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004257	0000001	2500.00	13/10/2014	000000055603	002191	858089	459.19	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004014	0000001	40.00	13/10/2014	000000055603	002191	858090	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003956	0000001	54.40	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003892	0000001	54.40	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0003617	0000001	69.40	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004089	0000001	20.00	13/10/2014	000000070122	002191	850243	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003895	0000001	36.40	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003951	0000001	26.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003954	0000001	283.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003955	0000001	291.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003893	0000001	146.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003894	0000001	357.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003614	0000001	298.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0003615	0000001	347.00	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004224	0000001	720.85	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004225	0000001	1721.33	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004226	0000001	1233.00	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004013	0000001	80.00	13/10/2014	000000055603	002191	858090	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004017	0000001	1560.00	13/10/2014	000000232270	002191	854050	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	1434.55	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004221	0000001	64.50	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	140.00	13/10/2014	000000232270	002191	854051	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000001	5970.45	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004238	0000001	1480.50	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004239	0000001	1366.87	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004240	0000001	1830.62	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004241	0000001	5934.30	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004242	0000001	1933.48	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004243	0000001	878.97	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000001	801.00	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004245	0000001	2035.82	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004246	0000001	932.40	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004247	0000001	2512.80	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004248	0000001	825.28	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004249	0000001	3536.42	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004250	0000001	4838.90	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004251	0000001	404.22	13/10/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004258	0000001	1936.39	13/10/2014	000000134600	002191	101301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004264	0000001	20553.75	13/10/2014	000000095621	002191	101301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004265	0000001	15010.28	13/10/2014	000000095621	002191	101302	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004015	0000001	80.00	13/10/2014	000000055603	002191	858090	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004259	0000001	11362.13	13/10/2014	000000112046	002191	101303	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004260	0000001	4024.68	13/10/2014	000000112046	002191	101302	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004261	0000001	3960.00	13/10/2014	000000112046	002191	101301	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004262	0000001	4530.68	13/10/2014	000000112062	002191	101301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004263	0000001	10818.99	13/10/2014	000000070432	002191	101301	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004267	0000001	3000.00	13/10/2014	000000070432	002191	853712	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004227	0000001	3405.60	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004228	0000001	90.00	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004229	0000001	3146.08	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004230	0000001	2170.80	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004231	0000001	2036.10	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004232	0000001	2825.10	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004233	0000001	2428.74	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004234	0000001	2829.00	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004235	0000001	3145.80	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004236	0000001	223.20	13/10/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004087	0000001	355.00	13/10/2014	000000070432	002191	853711	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003952	0000001	406.50	13/10/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004090	0000001	50.00	13/10/2014	000000070122	002191	850243	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004091	0000001	30.00	13/10/2014	000000070122	002191	850243	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003651	0000001	3000.00	13/10/2014	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0002122	0000004	1700.00	13/10/2014	000000055603	002191	011669	272.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004222	0000001	1657.31	13/10/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004214	0000001	1408.20	13/10/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0004266	0000001	320.00	13/10/2014	000000055603	002191	858085	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004268	0000001	500.00	13/10/2014	000000055603	002191	858088	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004270	0000001	1176.00	13/10/2014	000000140791	002191	014794	176.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004271	0000001	477.84	13/10/2014	000000140791	002191	101301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004272	0000001	646.80	13/10/2014	000000140759	002191	101301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004275	0000001	130.00	13/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004016	0000001	80.00	13/10/2014	000000055603	002191	858090	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004088	0000001	70.00	13/10/2014	000000070122	002191	850243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004298	0000001	136.25	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004301	0000001	117.54	14/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0002491	0000001	600.00	14/10/2014	000000166715	002191	853729	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004286	0000001	180.00	14/10/2014	000000166715	002191	853735	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004283	0000001	240.00	14/10/2014	000000070122	002191	850245	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004288	0000001	2125.00	14/10/2014	000000166715	002191	853728	340.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	750.00	14/10/2014	000000166715	002191	853734	112.50	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004284	0000001	1700.00	14/10/2014	000000166715	002191	853733	272.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004285	0000001	240.00	14/10/2014	000000070122	002191	850244	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004287	0000001	420.00	14/10/2014	000000166715	002191	853731	67.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0004274	0000001	1400.00	14/10/2014	000000176532	002191	850536	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004289	0000001	650.00	14/10/2014	000000166715	002191	853730	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004290	0000001	400.00	14/10/2014	000000166715	002191	853732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004302	0000001	600.00	15/10/2014	000000070092	002191	851588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004304	0000001	400.00	15/10/2014	000000070092	002191	851587	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004309	0000001	1.30	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004303	0000001	1986.31	15/10/2014	000000070092	002191	851586	14.89	1	Conta Corrente	NULL
Sec. de Administracao	0004311	0000001	50.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004307	0000001	100.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004308	0000001	150.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004310	0000001	100.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004318	0000001	350.00	16/10/2014	000000117773	002191	850064	56.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004322	0000001	80.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004323	0000001	80.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004295	0000001	1660.00	16/10/2014	000000117773	002191	009567	249.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004277	0000001	385.00	16/10/2014	000000140791	002191	014878	57.75	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004278	0000001	310.00	16/10/2014	000000140791	002191	014877	46.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004279	0000001	900.00	16/10/2014	000000140791	002191	012756	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004280	0000001	750.00	16/10/2014	000000140791	002191	014352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003983	0000001	490.82	16/10/2014	000000140791	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004319	0000001	1190.00	16/10/2014	000000112046	002191	019047	190.40	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004273	0000001	185.53	16/10/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004104	0000001	1650.52	16/10/2014	000000112046	002191	007712	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004253	0000001	1252.80	16/10/2014	000000112046	002191	010601	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004254	0000001	583.50	16/10/2014	000000112046	002191	010601	0.00	1	Conta Corrente	BB - FNS/BLATB
Sec. de Financas e Planejamento	0003868	0000001	250.00	16/10/2014	000000070092	002191	101601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004314	0000001	741.90	16/10/2014	000000113034	002191	012458	17.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004316	0000001	276.00	16/10/2014	000000113034	002191	011985	6.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	383.35	16/10/2014	000000113034	002191	101601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004320	0000001	573.20	16/10/2014	000000113034	002191	000000	13.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004146	0000001	675.00	16/10/2014	000000113034	002191	012922	15.53	1	Conta Corrente	NULL
Secretaria de Educacao	0004149	0000001	1505.00	16/10/2014	000000111171	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004175	0000001	1040.00	16/10/2014	000000113034	002191	013631	23.92	1	Conta Corrente	NULL
Secretaria de Agricultura	0004294	0000001	1140.00	16/10/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004315	0000001	1733.00	17/10/2014	000000113034	002191	014515	39.86	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004324	0000001	15.60	17/10/2014	000000140791	002191	040587	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004325	0000001	80.00	17/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004204	0000001	620.00	17/10/2014	000000070122	002191	015181	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004252	0000001	885.60	17/10/2014	000000112046	002191	010601	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004321	0000001	512.60	17/10/2014	000000070122	002191	159000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004292	0000001	170.00	17/10/2014	000000070122	002191	004696	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003678	0000001	4359.16	17/10/2014	000000112046	002191	007712	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0003363	0000001	299.00	17/10/2014	000000070432	002191	002525	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004326	0000001	5.74	17/10/2014	000000083801	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004072	0000001	500.00	17/10/2014	000000070092	002191	101701	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0001930	0000001	95.00	17/10/2014	000000070122	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004281	0000001	800.00	17/10/2014	000000140791	002191	101701	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004282	0000001	375.00	17/10/2014	000000140791	002191	101702	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004337	0000001	120.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004338	0000001	100.00	20/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002976	0000001	3000.00	20/10/2014	000000166715	002191	029186	150.00	1	Conta Corrente	NULL
Sec. de Administracao	0004327	0000001	1085.88	20/10/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004330	0000001	700.00	20/10/2014	000000166715	002191	853737	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004334	0000001	650.00	20/10/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004335	0000001	650.00	20/10/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004336	0000001	8000.00	20/10/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004339	0000001	131.50	20/10/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004331	0000001	500.00	20/10/2014	000000055603	002191	858092	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004329	0000001	4500.00	20/10/2014	000000166715	002191	853736	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004349	0000001	1200.00	21/10/2014	000000166715	002191	853739	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004355	0000001	5077.20	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000001	162.06	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000002	349.09	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000003	244.76	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000004	441.50	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000005	1404.52	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000006	2751.45	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000007	1355.06	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000008	231.69	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000009	782.60	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000010	40.98	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000011	12.13	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000012	579.73	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000013	1193.85	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000014	17.88	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000015	110.58	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000016	1388.94	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000017	40.95	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004356	0000018	203.44	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000001	307.87	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000002	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000003	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000004	124.61	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000005	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000006	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000007	91.29	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000008	1655.41	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000009	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000010	499.46	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000011	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000012	832.66	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000013	82.96	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000014	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004361	0000015	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004346	0000001	1840.00	21/10/2014	000000166715	002191	853741	298.32	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004347	0000001	1660.00	21/10/2014	000000166715	002191	853740	265.60	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004354	0000001	1000.41	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004354	0000002	40.49	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004358	0000001	332.86	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004348	0000001	2000.00	21/10/2014	000000232270	002191	854052	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004352	0000001	85.26	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004352	0000002	138.98	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000001	94.03	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000002	27.75	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000003	1281.73	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000004	57.05	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000005	128.07	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000006	75.78	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000007	104.12	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000008	473.99	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000009	313.64	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000010	105.12	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000011	383.09	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000012	12.27	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000013	86.76	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000014	49.75	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000015	75.74	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000016	39.21	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000017	88.76	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000018	14.85	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000019	76.09	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000020	69.76	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000021	58.27	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000022	13.62	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000023	517.40	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000024	171.56	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004359	0000001	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004359	0000002	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000001	1157.53	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000002	391.17	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000003	82.96	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000004	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000005	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004362	0000001	850.00	21/10/2014	000000070092	002191	043665	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004306	0000001	112.00	21/10/2014	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004366	0000001	1000.00	21/10/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004367	0000001	1010.82	21/10/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004369	0000001	416.41	21/10/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003022	0000001	837.10	21/10/2014	000000166715	002191	022513	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003023	0000001	8159.72	21/10/2014	000000166715	002191	022513	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003821	0000001	1080.00	21/10/2014	000000112046	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0003481	0000001	319.00	21/10/2014	000000112046	002191	016470	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004296	0000001	5704.40	21/10/2014	000000112046	002191	016470	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004297	0000001	1188.80	21/10/2014	000000112046	002191	016470	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Saude - FMS	0004344	0000001	2210.00	21/10/2014	000000070092	002191	851592	363.17	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004345	0000001	2340.00	21/10/2014	000000070092	002191	851591	392.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004351	0000001	1931.74	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004351	0000002	100.58	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004351	0000003	66.43	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004351	0000004	11.05	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004351	0000005	260.70	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004351	0000006	12.57	21/10/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004357	0000001	641.07	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004357	0000002	49.64	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004357	0000003	66.30	21/10/2014	000000070092	002191	044157	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004162	0000001	336.40	21/10/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004163	0000001	1854.67	21/10/2014	000000112046	002191	038225	0.00	1	Conta Corrente	BB - FNS/BLATB
Fundo Municipal de Assist Social	0004350	0000001	1000.00	21/10/2014	000000166715	002191	853738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004364	0000001	180.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004365	0000001	150.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004368	0000001	200.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004370	0000001	200.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004371	0000001	100.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004372	0000001	100.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004373	0000001	100.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004374	0000001	100.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004375	0000001	70.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004376	0000001	150.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004377	0000001	200.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004378	0000001	150.00	21/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004383	0000001	199.54	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004382	0000001	160.00	22/10/2014	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
Sec. de Administracao	0004255	0000001	90.90	22/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004394	0000001	205.67	23/10/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004390	0000001	287.60	23/10/2014	000000112046	002191	002060	0.00	1	Conta Corrente	BB - FNS/BLATB
Secretaria de Educacao	0000408	0000008	900.00	23/10/2014	000000232270	002191	854053	144.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004379	0000001	450.00	23/10/2014	000000113034	002191	032937	10.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004387	0000001	1250.00	23/10/2014	000000232270	002191	854054	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004328	0000001	456.00	23/10/2014	000000113034	002191	014171	10.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004343	0000001	782.50	23/10/2014	000000113034	002191	012922	18.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004395	0000001	2.60	23/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004388	0000001	480.00	23/10/2014	000000070092	002191	851594	76.80	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004389	0000001	1800.00	23/10/2014	000000070092	002191	851593	288.92	1	Conta Corrente	NULL
Secretaria de Agricultura	0004380	0000001	463.00	23/10/2014	000000070092	002191	008373	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004385	0000001	585.17	23/10/2014	000000166715	002191	853743	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004391	0000001	400.00	23/10/2014	000000070092	002191	851595	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004386	0000001	390.00	23/10/2014	000000166715	002191	853742	62.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004405	0000001	1250.00	24/10/2014	000000070092	002191	851597	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004398	0000001	257174.31	24/10/2014	000000095621	002191	016026	42798.38	1	Conta Corrente	NULL
Secretaria de Educacao	0004399	0000001	73566.28	24/10/2014	000000095621	002191	016026	8227.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004400	0000001	164339.27	24/10/2014	000000095621	002191	016026	26766.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004401	0000001	97102.36	24/10/2014	000000095621	002191	016026	8766.69	1	Conta Corrente	NULL
Secretaria de Educacao	0004402	0000001	8801.80	24/10/2014	000000134600	002191	016026	704.10	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004407	0000001	130.00	24/10/2014	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Sec. de Administracao	0004396	0000001	147.25	24/10/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004403	0000001	2394.11	24/10/2014	000000070092	002191	851596	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004170	0000001	469.86	24/10/2014	000000097861	002191	880106	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004397	0000001	900.00	24/10/2014	00000009272X	002191	850362	144.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0004404	0000001	222.84	24/10/2014	000000166715	002191	853744	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004410	0000001	200.00	27/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000001	110.56	27/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004411	0000001	80.00	27/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004363	0000001	70.00	28/10/2014	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004392	0000001	140.00	28/10/2014	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004414	0000001	150.00	29/10/2014	000000097861	002191	850212	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004415	0000001	150.00	29/10/2014	000000097861	002191	850212	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004418	0000001	100.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004419	0000001	50.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004420	0000001	100.00	29/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004429	0000001	6836.04	30/10/2014	000000055603	002191	016026	1413.67	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004434	0000001	724.00	30/10/2014	000000055603	002191	016026	310.79	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004438	0000001	5214.60	30/10/2014	000000055603	002191	016026	776.21	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004444	0000001	1255.00	30/10/2014	000000070092	002191	851600	188.25	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004445	0000001	100.00	30/10/2014	00000009272X	002191	006692	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0004449	0000001	150.00	30/10/2014	000000070092	002191	851601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004450	0000001	600.00	30/10/2014	000000166715	002191	853746	114.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004452	0000001	60.00	30/10/2014	00000009272X	002191	013225	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0004453	0000001	60.00	30/10/2014	00000009272X	002191	013682	0.00	1	Conta Corrente	BB - PM JACARAU-FMASIGDBF
Fundo Municipal de Assist Social	0004456	0000001	50.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004457	0000001	80.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004458	0000001	180.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004459	0000001	200.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004436	0000001	760.20	30/10/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004435	0000001	1556.60	30/10/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0004426	0000001	3547.60	30/10/2014	000000055603	002191	016026	390.23	1	Conta Corrente	NULL
Sec. de Administracao	0004421	0000001	1945.47	30/10/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004422	0000001	1.27	30/10/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004423	0000001	5792.00	30/10/2014	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Sec. de Administracao	0004425	0000001	18810.32	30/10/2014	000000055603	002191	016026	3562.01	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000001	132.68	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000002	217.87	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000003	77.36	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000004	10.25	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000005	102.79	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000006	111.94	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000007	305.48	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000008	35.70	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000009	200.84	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000010	64.08	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004446	0000011	24.16	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004441	0000001	47956.08	30/10/2014	000000070432	002191	016026	5743.88	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004442	0000001	61043.73	30/10/2014	000000070432	002191	016026	10375.94	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004451	0000001	130.00	30/10/2014	000000070092	002191	851602	19.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004454	0000001	7.80	30/10/2014	000000070432	002191	047356	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004430	0000001	9243.93	30/10/2014	000000055603	002191	016026	1205.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004448	0000001	24.14	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004416	0000001	7807.00	30/10/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004428	0000001	5612.80	30/10/2014	000000055603	002191	016026	1208.84	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004437	0000001	25464.20	30/10/2014	000000055603	002191	016026	6217.90	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004440	0000001	14273.20	30/10/2014	000000055603	002191	016026	1727.87	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004432	0000001	18135.29	30/10/2014	000000055603	002191	016026	4073.42	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004433	0000001	3672.53	30/10/2014	000000055603	002191	016026	619.01	1	Conta Corrente	NULL
Secretaria de Agricultura	0004424	0000001	3842.40	30/10/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Secretaria de Agricultura	0004447	0000001	83.43	30/10/2014	000000070122	002191	850246	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004431	0000001	1110.13	30/10/2014	000000055603	002191	016026	106.19	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004439	0000001	10479.28	30/10/2014	000000055603	002191	016026	1392.39	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004443	0000001	2000.00	30/10/2014	000000070092	002191	851598	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004103	0000001	1255.00	31/10/2014	000000070122	002191	103101	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004511	0000001	1550.00	31/10/2014	000000055603	002191	858093	248.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004519	0000001	10000.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004520	0000001	7488.54	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004512	0000001	7.80	31/10/2014	000000140791	002191	561871	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004513	0000001	7.80	31/10/2014	000000055603	002191	561870	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004517	0000001	80.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004507	0000001	18000.00	31/10/2014	000000112046	002191	016026	2138.85	1	Conta Corrente	BB - FNS/BLATB
Sec. de Administracao	0004293	0000001	1400.00	31/10/2014	000000166715	002191	103101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004509	0000001	2940.00	31/10/2014	000000140759	002191	016026	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004510	0000001	2172.00	31/10/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004514	0000001	100.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004515	0000001	100.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004516	0000001	216.94	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004518	0000001	240.00	31/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004492	0000001	800.00	31/10/2014	000000140791	002191	103101	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004493	0000001	800.00	31/10/2014	000000140791	002191	011455	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004494	0000001	800.00	31/10/2014	000000140791	002191	013741	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004588	0000001	60.00	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004577	0000001	1.42	03/11/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000001	485.76	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000002	103.29	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000003	115.34	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000004	78.14	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000005	130.15	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000006	53.19	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000007	131.67	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000008	67.04	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000009	138.40	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000010	53.95	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000011	56.41	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000012	55.29	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004587	0000013	3.44	03/11/2014	000000166715	002191	853723	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004594	0000001	6.76	03/11/2014	000000055603	002191	000560	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004595	0000001	11.40	03/11/2014	000000055603	002191	005560	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004596	0000001	526.87	03/11/2014	000000055603	002191	005560	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004597	0000001	128.64	03/11/2014	000000055603	002191	005560	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004598	0000001	141.64	03/11/2014	000000055603	002191	005560	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004599	0000001	46.20	03/11/2014	000000055603	002191	005560	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004600	0000001	3199.88	03/11/2014	000000055603	002191	005560	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004576	0000001	15998.95	03/11/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004584	0000001	1500.00	03/11/2014	000000112046	002191	008411	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004585	0000001	1500.00	03/11/2014	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004521	0000001	859.32	03/11/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004591	0000001	22.39	03/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004578	0000001	3574.20	03/11/2014	000000084425	002191	012074	598.63	1	Conta Corrente	NULL
Secretaria de Educacao	0004579	0000001	3450.00	03/11/2014	000000084425	002191	014575	573.17	1	Conta Corrente	NULL
Secretaria de Educacao	0004580	0000001	3225.75	03/11/2014	000000084425	002191	014577	527.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004581	0000001	4347.00	03/11/2014	000000084425	002191	014574	757.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	2463.30	03/11/2014	000000084425	002191	006506	394.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004583	0000001	7700.40	03/11/2014	000000084425	002191	014544	1312.36	1	Conta Corrente	NULL
Secretaria de Educacao	0004586	0000001	5800.00	04/11/2014	000000083674	002191	011844	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004605	0000001	4000.00	04/11/2014	000000070092	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004611	0000001	220.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004601	0000001	6920.00	04/11/2014	000000112046	002191	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004502	0000001	56492.00	04/11/2014	000000112046	002191	016026	10241.79	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004503	0000001	20544.00	04/11/2014	000000112046	002191	016026	2571.48	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004504	0000001	36534.40	04/11/2014	000000112046	002191	016026	8298.01	1	Conta Corrente	NULL
Sec. de Administracao	0004408	0000001	409.00	04/11/2014	000000070092	002191	020289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004612	0000001	97.00	04/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004305	0000001	1100.00	05/11/2014	000000117773	002191	110501	181.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004602	0000001	422.11	05/11/2014	000000166715	002191	007243	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004613	0000001	150.00	05/11/2014	000000097861	002191	850213	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004616	0000001	2089.74	05/11/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004615	0000001	7.80	05/11/2014	000000117773	002191	044712	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004629	0000001	80.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004620	0000001	500.00	06/11/2014	000000166715	002191	853749	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004617	0000001	450.00	06/11/2014	000000166715	002191	853748	72.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004618	0000001	1200.00	06/11/2014	000000166715	002191	853752	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004619	0000001	600.00	06/11/2014	000000166715	002191	853750	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004623	0000001	800.00	06/11/2014	000000166715	002191	853753	128.00	1	Conta Corrente	NULL
Sec. de Administracao	0004632	0000001	80.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004622	0000001	160.00	06/11/2014	000000166715	002191	853754	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004633	0000001	150.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004505	0000001	8827.66	06/11/2014	000000112070	002191	016026	2058.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004621	0000001	320.00	06/11/2014	000000166715	002191	853747	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004627	0000001	150.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004628	0000001	170.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004630	0000001	94.43	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004631	0000001	180.00	06/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004645	0000001	200.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004646	0000001	150.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004647	0000001	150.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004648	0000001	100.00	07/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004639	0000001	130.00	07/11/2014	000000097861	002191	850214	19.50	1	Conta Corrente	NULL
Sec. de Administracao	0004649	0000001	908.03	07/11/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004651	0000001	6247.92	10/11/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004652	0000001	1.77	10/11/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004393	0000001	636.00	10/11/2014	000000055603	002191	048955	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004499	0000001	5395.00	10/11/2014	000000055603	002191	016026	466.08	1	Conta Corrente	NULL
Sec. de Administracao	0004525	0000001	40.00	10/11/2014	000000055603	002191	858094	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004531	0000001	70.00	10/11/2014	000000055603	002191	858096	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004533	0000001	30.00	10/11/2014	000000055603	002191	858096	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004665	0000001	3200.00	10/11/2014	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0004702	0000001	10366.30	10/11/2014	000000055603	002191	858097	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004726	0000001	6297.75	10/11/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004727	0000001	38495.42	10/11/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004077	0000001	3000.00	10/11/2014	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004724	0000001	150.00	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004725	0000001	100.00	10/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004500	0000001	32105.00	10/11/2014	000000055603	002191	016026	6436.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0004506	0000001	6000.00	10/11/2014	000000055603	002191	016026	821.39	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004524	0000001	80.00	10/11/2014	000000055603	002191	858094	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004530	0000001	320.00	10/11/2014	000000055603	002191	858096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004660	0000001	4100.00	10/11/2014	000000070432	002191	111002	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004661	0000001	4100.00	10/11/2014	000000070432	002191	111001	50.42	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004693	0000001	1240.20	10/11/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004695	0000001	1195.20	10/11/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004720	0000001	15.60	10/11/2014	000000070432	002191	085683	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004636	0000001	400.00	10/11/2014	000000070432	002191	006597	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004637	0000001	977.61	10/11/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004664	0000001	5500.00	10/11/2014	000000055603	002191	858098	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004686	0000001	571.20	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004687	0000001	1616.90	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004688	0000001	1419.95	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004703	0000001	1395.00	10/11/2014	000000055603	002191	858099	223.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004704	0000001	1385.00	10/11/2014	000000055603	002191	858100	221.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0004659	0000001	650.00	10/11/2014	000000055603	002191	858103	104.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004680	0000001	5689.63	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004681	0000001	3391.63	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004682	0000001	1849.20	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004683	0000001	1581.23	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004684	0000001	1640.20	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004685	0000001	1847.58	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004705	0000001	3200.00	10/11/2014	000000055603	002191	858095	656.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0004501	0000001	7335.00	10/11/2014	000000055603	002191	016026	771.93	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004658	0000001	480.00	10/11/2014	000000055603	002191	858101	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0004603	0000001	360.00	10/11/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004604	0000001	120.00	10/11/2014	000000166715	002191	111001	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004691	0000001	1807.50	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004626	0000001	1012.50	10/11/2014	000000113034	002191	032937	23.29	1	Conta Corrente	NULL
Secretaria de Educacao	0004635	0000001	400.00	10/11/2014	000000232270	002191	006597	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004655	0000001	500.00	10/11/2014	000000232270	002191	854057	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004656	0000001	500.00	10/11/2014	000000232270	002191	854056	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004666	0000001	5836.50	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004667	0000001	889.50	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004668	0000001	907.50	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004669	0000001	5260.01	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004670	0000001	1369.04	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004671	0000001	3674.22	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004672	0000001	1340.10	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004673	0000001	959.30	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004674	0000001	2257.93	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004675	0000001	1353.34	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004676	0000001	2171.68	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004677	0000001	433.59	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004678	0000001	1250.23	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004679	0000001	760.90	10/11/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004526	0000001	1000.00	10/11/2014	000000232270	002191	854055	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004527	0000001	40.00	10/11/2014	000000232270	002191	854055	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004528	0000001	80.00	10/11/2014	000000232270	002191	854055	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004529	0000001	210.00	10/11/2014	000000055603	002191	858096	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004607	0000001	234.00	10/11/2014	000000113034	002191	010987	5.38	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	1828.00	10/11/2014	000000113034	002191	011985	42.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	972.50	10/11/2014	000000113034	002191	014515	22.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	833.40	10/11/2014	000000113034	002191	014914	19.17	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004653	0000001	9707.58	10/11/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004654	0000001	3954.00	10/11/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004689	0000001	1321.02	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004690	0000001	124.50	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004696	0000001	2587.97	10/11/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004697	0000001	7120.27	10/11/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004698	0000001	4135.30	10/11/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004699	0000001	11058.08	10/11/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004700	0000001	4989.33	10/11/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004701	0000001	909.57	10/11/2014	000000055603	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004497	0000001	15201.20	10/11/2014	000000055603	002191	016026	1920.46	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004719	0000001	7.80	10/11/2014	000000166715	002191	885685	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004721	0000001	7.80	10/11/2014	000000055603	002191	085681	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004723	0000001	7.80	10/11/2014	000000140791	002191	085684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004657	0000001	500.00	10/11/2014	000000055603	002191	858102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004692	0000001	104.70	10/11/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004694	0000001	1384.50	10/11/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004498	0000001	9373.00	10/11/2014	000000055603	002191	016026	1363.14	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004638	0000001	234.90	10/11/2014	000000166715	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004640	0000001	345.00	10/11/2014	000000140791	002191	014878	51.75	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004641	0000001	375.00	10/11/2014	000000140791	002191	111001	56.25	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004642	0000001	215.00	10/11/2014	000000140791	002191	014877	32.25	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004643	0000001	936.00	10/11/2014	000000140791	002191	014794	140.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004522	0000001	80.00	10/11/2014	000000055603	002191	858094	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004523	0000001	120.00	10/11/2014	000000055603	002191	858094	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004532	0000001	50.00	10/11/2014	000000055603	002191	858096	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004496	0000001	3000.00	10/11/2014	000000055603	002191	016026	1292.86	1	Conta Corrente	NULL
Secretaria de Cultura	0004495	0000001	3000.00	10/11/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Secretaria de Cultura	0004739	0000001	430.00	11/11/2014	000000055603	002191	858140	68.80	1	Conta Corrente	NULL
Secretaria de Cultura	0004745	0000001	600.00	11/11/2014	000000055603	002191	858142	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004731	0000001	380.00	11/11/2014	000000166715	002191	853756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004748	0000001	330.00	11/11/2014	000000055603	002191	858113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004749	0000001	330.00	11/11/2014	000000055603	002191	858112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004757	0000001	40.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004758	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004759	0000001	150.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004760	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004761	0000001	150.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004762	0000001	200.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004763	0000001	80.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004764	0000001	117.87	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004765	0000001	34.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004766	0000001	57.87	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004767	0000001	117.14	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004768	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004769	0000001	100.00	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004770	0000001	165.72	11/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004461	0000001	500.00	11/11/2014	000000055603	002191	111103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004463	0000001	500.00	11/11/2014	000000055603	002191	111102	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004741	0000001	500.00	11/11/2014	000000055603	002191	858109	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004751	0000001	1700.00	11/11/2014	000000166715	002191	853758	272.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004706	0000001	580.00	11/11/2014	000000070092	002191	008373	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004738	0000001	3000.00	11/11/2014	000000055603	002191	858136	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004742	0000001	2500.00	11/11/2014	000000055603	002191	858111	459.19	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004746	0000001	360.00	11/11/2014	000000176532	002191	850537	57.60	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0003924	0000001	5873.00	11/11/2014	000000055603	002191	024726	234.92	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004732	0000001	500.00	11/11/2014	000000055603	002191	858138	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004733	0000001	500.00	11/11/2014	000000055603	002191	858139	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004734	0000001	2100.00	11/11/2014	000000055603	002191	858104	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004735	0000001	2100.00	11/11/2014	000000055603	002191	858105	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004736	0000001	2100.00	11/11/2014	000000055603	002191	858106	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004737	0000001	1500.00	11/11/2014	000000055603	002191	858137	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004740	0000001	4500.00	11/11/2014	000000055603	002191	858108	6.69	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004750	0000001	720.00	11/11/2014	000000055603	002191	858114	115.20	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004752	0000001	420.00	11/11/2014	000000055603	002191	858135	67.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004624	0000001	6449.03	11/11/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004625	0000001	2928.04	11/11/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004728	0000001	6000.00	11/11/2014	000000070432	002191	853715	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004729	0000001	6000.00	11/11/2014	000000070432	002191	853713	233.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004743	0000001	3000.00	11/11/2014	000000070432	002191	853714	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004744	0000001	4455.00	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004707	0000001	4675.20	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004708	0000001	3228.00	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004709	0000001	115.20	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004710	0000001	805.50	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004711	0000001	1255.50	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004712	0000001	621.00	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004713	0000001	3694.90	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004714	0000001	2030.90	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004715	0000001	2046.03	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004716	0000001	636.00	11/11/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004462	0000001	500.00	11/11/2014	000000070432	002191	111101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004180	0000001	1851.10	11/11/2014	000000070432	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004181	0000001	1039.50	11/11/2014	000000112038	002191	013701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004171	0000001	634.80	11/11/2014	000000070432	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004108	0000001	1731.20	11/11/2014	000000070432	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004064	0000001	21674.00	11/11/2014	000000112062	002191	016026	3249.69	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003470	0000001	612.00	11/11/2014	000000070432	002191	038225	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000001	81.08	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000002	518.40	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000003	113.64	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000004	114.47	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000005	138.07	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000006	54.79	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000007	71.61	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000008	98.39	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000009	58.22	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000010	67.87	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000011	57.87	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000012	81.60	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004730	0000013	86.86	11/11/2014	000000055603	002191	858107	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004747	0000001	1750.00	11/11/2014	000000166715	002191	853757	280.00	1	Conta Corrente	NULL
Sec. de Administracao	0004662	0000001	2500.00	11/11/2014	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0004663	0000001	2500.00	11/11/2014	000000055603	002191	035594	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0004455	0000001	500.00	11/11/2014	000000055603	002191	111101	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004460	0000001	1000.00	11/11/2014	000000055603	002191	111104	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004491	0000001	3000.00	11/11/2014	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0004786	0000001	1000.00	12/11/2014	000000055603	002191	858146	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004787	0000001	700.00	12/11/2014	000000055603	002191	858144	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004805	0000001	8000.00	12/11/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004788	0000001	160.00	12/11/2014	000000166715	002191	853760	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003539	0000001	2320.50	12/11/2014	000000070432	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003822	0000001	765.80	12/11/2014	000000070432	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0002780	0000001	750.00	12/11/2014	000000070432	002191	018430	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004340	0000001	7167.10	12/11/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004780	0000001	800.00	12/11/2014	000000070432	002191	853740	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004789	0000001	550.00	12/11/2014	000000070432	002191	853739	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004794	0000001	600.00	12/11/2014	000000070432	002191	853737	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004798	0000001	600.00	12/11/2014	000000070432	002191	853738	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004781	0000001	160.00	12/11/2014	000000166715	002191	853759	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004785	0000001	850.00	12/11/2014	000000055603	002191	858145	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004109	0000001	132.00	12/11/2014	000000070092	002191	021489	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004790	0000001	400.00	12/11/2014	000000055603	002191	858147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004753	0000001	1500.00	12/11/2014	000000232270	002191	018430	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	400.00	12/11/2014	000000166715	002191	853763	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004783	0000001	350.00	12/11/2014	000000166715	002191	853762	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004793	0000001	360.00	12/11/2014	000000232270	002191	854058	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004797	0000001	1000.00	12/11/2014	000000166715	002191	853761	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004606	0000001	3010.00	12/11/2014	000000166715	002191	021404	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004003	0000001	6300.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	4700.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004006	0000001	1404.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	4256.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004112	0000001	2575.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004113	0000001	1170.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004081	0000001	391.00	12/11/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004081	0000002	4094.80	12/11/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004082	0000001	2144.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004083	0000001	1675.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004085	0000001	1800.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004086	0000001	3076.00	12/11/2014	000000232270	002191	021489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002781	0000001	1000.00	12/11/2014	000000232270	002191	018430	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004084	0000001	781.00	12/11/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004084	0000002	1325.40	12/11/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004784	0000001	700.00	12/11/2014	000000055603	002191	858143	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004791	0000001	600.00	12/11/2014	00000009272X	002191	850363	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004792	0000001	1000.00	12/11/2014	000000055603	002191	858148	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004795	0000001	5180.00	12/11/2014	000000055603	002191	858150	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004796	0000001	898.80	12/11/2014	000000055603	002191	858149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004803	0000001	191.63	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004804	0000001	212.75	12/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004809	0000001	250.00	13/11/2014	000000070122	002191	850248	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004810	0000001	600.00	13/11/2014	00000009272X	002191	850364	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004474	0000001	23.50	13/11/2014	00000009272X	002191	012975	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004814	0000001	7.80	13/11/2014	000000166715	002191	889801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004807	0000001	1200.00	13/11/2014	000000070122	002191	850247	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004469	0000001	1311.90	13/11/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004472	0000001	862.50	13/11/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0003946	0000001	3000.00	13/11/2014	000000166715	002191	111301	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004473	0000001	69.40	13/11/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004470	0000001	215.00	13/11/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004471	0000001	385.00	13/11/2014	000000055603	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004811	0000001	175.00	13/11/2014	000000166715	002191	228150	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004464	0000001	444.25	13/11/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004465	0000001	164.50	13/11/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004466	0000001	13.50	13/11/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004467	0000001	69.40	13/11/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004468	0000001	249.00	13/11/2014	000000070432	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004342	0000001	2320.50	13/11/2014	000000070432	002191	014281	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004808	0000001	150.00	13/11/2014	000000097861	002191	850216	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003143	0000001	2500.00	14/11/2014	000000166715	002191	014802	25.00	1	Conta Corrente	NULL
Sec. de Administracao	0002783	0000001	980.00	14/11/2014	000000070092	002191	012579	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004823	0000001	139.68	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004155	0000001	6525.10	14/11/2014	000000112062	002191	021565	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004815	0000001	1090.00	14/11/2014	000000113034	002191	032937	25.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004818	0000001	1250.00	14/11/2014	000000070122	002191	850249	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004799	0000001	572.30	14/11/2014	000000113034	002191	014128	13.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004800	0000001	251.00	14/11/2014	000000113034	002191	012458	5.77	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000001	387.00	14/11/2014	000000113034	002191	013631	8.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004754	0000001	600.00	14/11/2014	000000113034	002191	014156	13.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004755	0000001	262.60	14/11/2014	000000113034	002191	014914	6.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004756	0000001	400.80	14/11/2014	000000113034	002191	011985	9.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004722	0000001	861.20	14/11/2014	000000113034	002191	014171	19.81	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004822	0000001	15.60	14/11/2014	000000140791	002191	091056	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004824	0000001	80.00	14/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004718	0000001	310.00	14/11/2014	000000070092	002191	026477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004816	0000001	880.00	14/11/2014	000000140791	002191	111401	132.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004817	0000001	410.00	14/11/2014	000000140791	002191	014896	62.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004819	0000001	900.00	14/11/2014	00000009272X	002191	850365	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004802	0000001	1450.00	14/11/2014	000000140791	002191	009567	217.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004644	0000001	157.93	14/11/2014	000000140791	002191	111402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004836	0000001	646.80	17/11/2014	000000140759	002191	111701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004837	0000001	477.84	17/11/2014	000000140791	002191	111701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004838	0000001	100.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004839	0000001	160.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004840	0000001	150.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004841	0000001	200.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004842	0000001	40.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004843	0000001	100.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004844	0000001	76.45	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004845	0000001	160.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004846	0000001	100.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004847	0000001	150.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004850	0000001	150.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004851	0000001	41.04	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004852	0000001	122.59	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004853	0000001	100.00	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003698	0000002	2000.00	17/11/2014	000000166715	002191	853764	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004826	0000001	15549.31	17/11/2014	000000095621	002191	111702	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004827	0000001	20739.47	17/11/2014	000000095621	002191	111701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004830	0000001	1936.39	17/11/2014	000000134600	002191	111701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004832	0000001	154.75	17/11/2014	000000113034	002191	111701	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004833	0000001	36722.44	17/11/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004848	0000001	63.64	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004848	0000002	63.64	17/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004828	0000001	8709.19	17/11/2014	000000070432	002191	111701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004829	0000001	3960.00	17/11/2014	000000112046	002191	111701	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004831	0000001	3925.68	17/11/2014	000000112046	002191	111702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004834	0000001	1253.13	17/11/2014	000000112070	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004849	0000001	60.00	17/11/2014	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
Sec. de Administracao	0004868	0000001	850.00	18/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004864	0000001	150.00	18/11/2014	000000070122	002191	850251	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004835	0000001	455.00	18/11/2014	000000166715	002191	111801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004857	0000001	4906.88	18/11/2014	000000112062	002191	111801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004858	0000001	260.00	18/11/2014	000000166715	002191	853768	39.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004859	0000001	1040.00	18/11/2014	000000166715	002191	853767	156.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004873	0000001	281.05	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004873	0000002	115.87	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004873	0000003	42.79	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004873	0000004	13.63	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004873	0000005	2184.34	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004873	0000006	13.63	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004172	0000001	350.00	18/11/2014	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004173	0000001	850.00	18/11/2014	000000070432	002191	012096	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004860	0000001	530.00	18/11/2014	000000166715	002191	853770	79.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004862	0000001	6129.00	18/11/2014	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004863	0000001	5900.00	18/11/2014	000000176532	002191	005661	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004871	0000001	5580.54	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000001	13.63	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000002	287.12	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000003	55.80	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000004	856.34	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000005	1339.81	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000006	20.02	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000007	132.42	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000008	1480.16	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000009	201.69	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000010	195.12	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000011	260.84	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000012	422.04	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000013	859.36	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000014	172.92	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000015	1006.01	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000016	2720.70	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000017	1442.24	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004872	0000018	467.58	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004869	0000001	1054.49	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004869	0000002	260.84	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004861	0000001	720.00	18/11/2014	000000166715	002191	853769	108.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004870	0000001	79.45	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004870	0000002	139.52	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000001	39.60	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000002	82.27	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000003	1252.16	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000004	117.76	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000005	55.33	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000006	72.83	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000007	103.10	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000008	524.70	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000009	318.45	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000010	107.83	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000011	303.30	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000012	13.63	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000013	184.49	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000014	45.07	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000015	82.76	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000016	11.15	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000017	395.35	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000018	18.66	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000019	78.97	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000020	78.97	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000021	22.75	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000022	167.30	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000023	456.97	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000024	128.65	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000025	18.05	18/11/2014	000000070092	002191	021207	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004865	0000001	7.80	18/11/2014	000000166715	002191	037495	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003787	0000001	639.55	18/11/2014	000000166715	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004875	0000001	289.80	18/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003871	0000001	220.97	18/11/2014	000000166715	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0003947	0000001	74.49	18/11/2014	000000117773	002191	007375	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004887	0000001	1300.00	19/11/2014	000000055603	002191	858152	195.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004883	0000001	1500.00	19/11/2014	000000176532	002191	850538	240.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004884	0000001	1500.00	19/11/2014	000000176532	002191	850539	240.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004886	0000001	80.00	19/11/2014	000000070122	002191	850253	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004820	0000001	189.00	19/11/2014	000000070122	002191	850254	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004885	0000001	240.00	19/11/2014	000000055603	002191	858151	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004890	0000001	150.00	19/11/2014	000000070122	002191	850252	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004882	0000001	1608.34	19/11/2014	000000070122	002191	850250	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004896	0000001	2.91	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004897	0000001	50.00	19/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004903	0000001	918.93	20/11/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004919	0000001	650.00	20/11/2014	000000055603	002191	043497	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004920	0000001	650.00	20/11/2014	000000055603	002191	058161	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004821	0000001	2045.45	20/11/2014	000000148296	002191	024190	0.00	1	Conta Corrente	BB - FMS/JAC-FNSBLGES
Secretaria de Saude - FMS	0004891	0000001	481.56	20/11/2014	000000148296	002191	021272	0.00	1	Conta Corrente	BB - FMS/JAC-FNSBLGES
Secretaria de Saude - FMS	0004905	0000001	1190.00	20/11/2014	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004907	0000001	1500.00	20/11/2014	000000070432	002191	112001	240.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004909	0000001	7.80	20/11/2014	000000070432	002191	036082	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004614	0000001	95.30	20/11/2014	000000070092	002191	030158	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004904	0000001	588.20	20/11/2014	000000055603	002191	112001	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004918	0000001	2.60	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004866	0000001	868.00	20/11/2014	000000113034	002191	027373	19.91	1	Conta Corrente	NULL
Secretaria de Educacao	0004867	0000001	425.10	20/11/2014	000000113034	002191	011985	9.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004892	0000001	735.00	20/11/2014	000000113034	002191	014171	16.91	1	Conta Corrente	NULL
Secretaria de Educacao	0004893	0000001	447.00	20/11/2014	000000113034	002191	014171	10.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004894	0000001	1201.90	20/11/2014	000000113034	002191	014128	27.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004895	0000001	416.00	20/11/2014	000000113034	002191	012458	9.57	1	Conta Corrente	NULL
Secretaria de Educacao	0004910	0000001	627.06	20/11/2014	000000113034	002191	013631	14.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000001	1095.00	20/11/2014	000000113034	002191	032937	25.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	20.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004888	0000001	158.30	20/11/2014	000000070092	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004889	0000001	104.25	20/11/2014	000000140791	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004912	0000001	200.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004913	0000001	200.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004914	0000001	202.44	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004915	0000001	150.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004916	0000001	100.00	20/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004341	0000001	95.89	20/11/2014	000000117773	002191	007375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004717	0000001	88.40	20/11/2014	000000070092	002191	014672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004931	0000001	1000.00	21/11/2014	000000097861	002191	850218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004932	0000001	2000.00	21/11/2014	000000055603	002191	858156	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004933	0000001	500.00	21/11/2014	000000055603	002191	858158	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004934	0000001	500.00	21/11/2014	000000055603	002191	858159	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004940	0000001	100.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004941	0000001	200.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004942	0000001	70.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004943	0000001	100.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004944	0000001	200.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004945	0000001	150.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004946	0000001	94.23	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004947	0000001	209.27	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004948	0000001	50.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004949	0000001	168.25	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004950	0000001	160.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004951	0000001	114.48	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004952	0000001	50.00	21/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004927	0000001	1328.00	21/11/2014	000000055603	002191	858157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004929	0000001	600.00	21/11/2014	000000055603	002191	858160	96.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0002705	0000001	3600.00	21/11/2014	000000176532	002191	850540	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004930	0000001	1060.00	21/11/2014	000000070092	002191	851604	169.60	1	Conta Corrente	NULL
Sec. de Administracao	0004922	0000001	142.66	21/11/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004923	0000001	1337.00	21/11/2014	000000166715	002191	853771	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004924	0000001	1337.00	21/11/2014	000000166715	002191	853772	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004925	0000001	1337.00	21/11/2014	000000166715	002191	853773	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004926	0000001	1337.00	21/11/2014	000000166715	002191	853774	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004935	0000001	1500.00	24/11/2014	000000070432	002191	005008	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004936	0000001	50.00	24/11/2014	000000070432	002191	008373	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004937	0000001	369.00	24/11/2014	000000070432	002191	008373	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004906	0000001	760.00	24/11/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004928	0000001	180.00	24/11/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004955	0000001	1150.00	24/11/2014	000000070092	002191	851605	184.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004959	0000001	296.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004908	0000001	3165.00	24/11/2014	000000055603	002191	858161	522.23	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004958	0000001	100.00	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004960	0000001	143.50	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004589	0000001	22.25	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004964	0000001	1973.87	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004964	0000002	716.04	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004964	0000003	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004964	0000004	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	57.97	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000002	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004590	0000001	97.44	25/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004966	0000001	307.87	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000001	149.60	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000002	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000003	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000004	99.62	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000005	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000006	149.60	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000007	66.30	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000008	1622.09	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000009	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000010	166.26	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000011	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000012	724.37	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000013	66.30	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000014	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000015	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004963	0000016	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004967	0000001	416.16	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004967	0000002	49.64	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004967	0000003	66.30	25/11/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004971	0000001	520.00	26/11/2014	000000166715	002191	853766	78.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004970	0000001	80.00	26/11/2014	000000097861	002191	850219	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004972	0000001	7.80	26/11/2014	000000117773	002191	036450	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004973	0000001	7.80	26/11/2014	000000055603	002191	036448	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004974	0000001	7.80	26/11/2014	000000055603	002191	036449	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004979	0000001	2.60	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002404	0000002	22000.00	26/11/2014	000000070092	002191	851606	220.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004962	0000001	374.08	26/11/2014	000000070092	002191	007243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004978	0000001	100.00	26/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004956	0000001	1676.00	26/11/2014	000000117773	002191	112601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004985	0000001	37.13	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004984	0000001	54.50	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004983	0000001	1.80	27/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004980	0000001	150.00	27/11/2014	000000166715	002191	853775	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004993	0000001	6000.00	28/11/2014	000000055603	002191	016026	821.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0005014	0000001	5104.20	28/11/2014	000000055603	002191	016026	561.46	1	Conta Corrente	NULL
Sec. de Administracao	0004990	0000001	2372.24	28/11/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004992	0000001	5792.00	28/11/2014	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Sec. de Administracao	0005025	0000001	18501.65	28/11/2014	000000055603	002191	016026	3646.96	1	Conta Corrente	NULL
Sec. de Administracao	0004812	0000001	600.00	28/11/2014	000000166715	002191	112801	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004999	0000001	45424.08	28/11/2014	000000070432	002191	016026	5358.87	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005008	0000001	17000.00	28/11/2014	000000112046	002191	016026	2037.10	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005010	0000001	68815.78	28/11/2014	000000070432	002191	016026	11533.10	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005040	0000001	7.80	28/11/2014	000000070432	002191	071711	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005045	0000001	250.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005000	0000001	76479.21	28/11/2014	000000095621	002191	016026	8456.18	1	Conta Corrente	NULL
Secretaria de Educacao	0005001	0000001	262689.82	28/11/2014	000000095621	002191	016026	43931.54	1	Conta Corrente	NULL
Secretaria de Educacao	0005002	0000001	8801.80	28/11/2014	000000134600	002191	016026	704.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005003	0000001	98098.32	28/11/2014	000000095621	002191	016026	9078.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005011	0000001	165050.70	28/11/2014	000000095621	002191	016026	25982.41	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005022	0000001	9473.20	28/11/2014	000000055603	002191	016026	1691.17	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005033	0000001	3500.00	28/11/2014	000000070092	002191	851607	612.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005034	0000001	3500.00	28/11/2014	000000070092	002191	851609	612.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005035	0000001	3500.00	28/11/2014	000000070092	002191	851608	612.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005046	0000001	10000.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005047	0000001	13024.94	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005016	0000001	25097.33	28/11/2014	000000055603	002191	016026	6503.85	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005024	0000001	4804.33	28/11/2014	000000055603	002191	016026	1119.91	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0004995	0000001	4668.00	28/11/2014	000000055603	002191	016026	1069.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0005036	0000001	3300.00	28/11/2014	000000176532	002191	118560	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005015	0000001	4083.73	28/11/2014	000000055603	002191	016026	431.11	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0004998	0000001	19593.60	28/11/2014	000000055603	002191	016026	4204.39	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005021	0000001	4336.20	28/11/2014	000000055603	002191	016026	692.01	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0004996	0000001	10479.28	28/11/2014	000000055603	002191	016026	1392.39	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005017	0000001	868.80	28/11/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005037	0000001	3201.38	28/11/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005038	0000001	7.80	28/11/2014	000000166715	002191	071714	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005039	0000001	7.80	28/11/2014	00000009272X	002191	071712	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005041	0000001	7.80	28/11/2014	000000055603	002191	071710	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005042	0000001	7.80	28/11/2014	000000140791	002191	071713	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005067	0000001	100.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004997	0000001	4087.50	28/11/2014	000000055603	002191	016026	732.61	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005004	0000001	2172.00	28/11/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005005	0000001	2940.00	28/11/2014	000000140759	002191	016026	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005018	0000001	724.00	28/11/2014	000000055603	002191	016026	310.79	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005023	0000001	7938.09	28/11/2014	000000055603	002191	016026	1534.89	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004975	0000001	800.00	28/11/2014	000000140791	002191	016671	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004813	0000001	200.00	28/11/2014	00000009272X	002191	112801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005032	0000001	150.00	28/11/2014	000000166715	002191	853776	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005043	0000001	150.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005044	0000001	100.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004994	0000001	3000.00	28/11/2014	000000055603	002191	016026	396.17	1	Conta Corrente	NULL
Secretaria de Cultura	0005019	0000001	760.20	28/11/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0004991	0000001	3000.00	28/11/2014	000000055603	002191	016026	1292.86	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0005020	0000001	1556.60	28/11/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Secretaria de Cultura	0005070	0000001	600.00	01/12/2014	000000166715	002191	853777	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005079	0000001	200.00	01/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005072	0000001	480.00	01/12/2014	000000070122	002191	850258	76.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005073	0000001	450.00	01/12/2014	000000070122	002191	850256	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005069	0000001	500.00	01/12/2014	000000070122	002191	850257	80.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005076	0000001	760.14	01/12/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005068	0000001	1.42	01/12/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005074	0000001	650.00	02/12/2014	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Sec. de Administracao	0004899	0000001	1400.00	02/12/2014	000000070092	002191	120201	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005091	0000001	320.00	02/12/2014	000000166715	002191	853778	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005095	0000001	140.00	02/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005096	0000001	128.00	02/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004771	0000001	70.00	02/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004333	0000001	650.00	02/12/2014	000000070092	002191	026907	6.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0005090	0000001	160.00	02/12/2014	000000166715	002191	853779	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005012	0000001	37599.10	02/12/2014	000000112046	002191	016026	8744.93	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005013	0000001	9127.66	02/12/2014	000000112070	002191	016026	2091.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005009	0000001	20945.73	02/12/2014	000000112046	002191	016026	2647.16	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005007	0000001	65452.00	02/12/2014	000000112046	002191	016026	12252.56	1	Conta Corrente	NULL
Secretaria de Educacao	0005078	0000001	73280.16	02/12/2014	000000122092	002191	022003	1465.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005087	0000001	590.16	02/12/2014	000000070092	002191	851610	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004953	0000001	12000.00	02/12/2014	000000134600	002191	011844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005092	0000001	75.00	02/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005097	0000001	60.00	03/12/2014	00000009272X	002191	013225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005099	0000001	100.00	03/12/2014	00000009272X	002191	006692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005100	0000001	60.00	03/12/2014	00000009272X	002191	030096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005103	0000001	380.00	03/12/2014	000000166715	002191	853783	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005108	0000001	42.80	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005109	0000001	100.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005110	0000001	180.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005111	0000001	150.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005112	0000001	200.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005113	0000001	200.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005114	0000001	150.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005115	0000001	180.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005117	0000001	200.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005118	0000001	200.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005119	0000001	800.00	03/12/2014	000000140791	002191	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005120	0000001	800.00	03/12/2014	000000140791	002191	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005121	0000001	800.00	03/12/2014	000000140791	002191	000000	128.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005088	0000001	1200.00	03/12/2014	000000095621	002191	120301	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005101	0000001	7159.68	03/12/2014	000000055697	002191	010002	1204.51	1	Conta Corrente	NULL
Secretaria de Educacao	0005102	0000001	7485.12	03/12/2014	000000055697	002191	010002	1266.06	1	Conta Corrente	NULL
Secretaria de Educacao	0005104	0000001	80.00	03/12/2014	000000232270	002191	854060	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	30.00	03/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004825	0000001	11453.52	03/12/2014	000000134600	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004592	0000001	997.00	03/12/2014	000000111171	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005098	0000001	790.00	03/12/2014	000000070092	002191	851611	126.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005107	0000001	251.61	03/12/2014	000000166715	002191	853780	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0004986	0000001	11260.00	03/12/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005106	0000001	650.00	03/12/2014	000000070122	002191	850259	104.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005123	0000001	7.80	03/12/2014	000000140791	002191	132751	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005105	0000001	1177.00	03/12/2014	000000166715	002191	853781	176.55	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005077	0000001	10530.00	03/12/2014	000000112046	002191	021404	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004856	0000001	1341.17	03/12/2014	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004968	0000001	3106.94	03/12/2014	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004879	0000001	2829.72	03/12/2014	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004593	0000001	2024.00	03/12/2014	000000112046	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005124	0000001	1200.00	04/12/2014	000000166715	002191	853784	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005135	0000001	320.00	04/12/2014	000000166715	002191	853785	51.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005148	0000001	79.47	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004989	0000001	7032.00	05/12/2014	000000166715	002191	029150	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005126	0000001	3780.00	05/12/2014	000000084425	002191	014574	640.82	1	Conta Corrente	NULL
Secretaria de Educacao	0005127	0000001	2142.00	05/12/2014	000000084425	002191	006506	342.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005128	0000001	3000.00	05/12/2014	000000084425	002191	014575	480.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005129	0000001	3108.00	05/12/2014	000000084425	002191	012074	503.06	1	Conta Corrente	NULL
Secretaria de Educacao	0005130	0000001	6696.00	05/12/2014	000000084425	002191	014544	1118.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005131	0000001	2805.00	05/12/2014	000000084425	002191	014577	448.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005137	0000001	37600.64	05/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005138	0000001	41446.47	05/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005140	0000001	25.76	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005151	0000001	264606.95	05/12/2014	000000095621	002191	016026	155272.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005152	0000001	73182.77	05/12/2014	000000095621	002191	016026	39403.48	1	Conta Corrente	NULL
Secretaria de Agricultura	0005141	0000001	95.67	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005125	0000001	1500.00	05/12/2014	000000112046	002191	008411	240.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005142	0000001	795.00	05/12/2014	000000166715	002191	853788	127.20	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005132	0000001	70.00	05/12/2014	000000166715	002191	014696	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005133	0000001	1500.00	05/12/2014	000000112046	002191	014643	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005147	0000001	60.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000001	25.77	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000002	11.27	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000003	321.01	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000004	73.69	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000005	80.55	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000006	84.29	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000007	74.75	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000008	183.48	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000009	119.22	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000010	56.79	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000011	229.80	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000012	87.29	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005139	0000013	125.42	05/12/2014	000000166715	002191	853787	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000001	43.71	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000002	24.49	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000003	144.32	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000004	27.41	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000005	27.98	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000006	48.98	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000007	24.49	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000008	52.45	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000009	49.64	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000010	24.49	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000011	24.49	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000012	25.04	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000013	42.32	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000014	64.43	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000015	25.75	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000016	114.77	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000017	32.13	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000018	25.73	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005143	0000019	24.49	05/12/2014	000000166715	002191	853786	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005149	0000001	250.00	05/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005154	0000001	400.00	08/12/2014	000000070432	002191	120801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005155	0000001	400.00	08/12/2014	000000055603	002191	120502	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005159	0000001	4500.00	09/12/2014	000000055603	002191	858162	6.69	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005172	0000001	50.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005173	0000001	300.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005174	0000001	200.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005175	0000001	50.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005176	0000001	50.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005177	0000001	200.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005178	0000001	300.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005179	0000001	50.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005158	0000001	500.00	09/12/2014	000000055603	002191	858163	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005165	0000001	80.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005160	0000001	130.00	09/12/2014	000000070122	002191	850260	19.50	1	Conta Corrente	NULL
Sec. de Administracao	0005156	0000001	4864.74	09/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005166	0000001	100.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005167	0000001	100.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005168	0000001	150.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005169	0000001	100.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005170	0000001	100.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005171	0000001	150.00	09/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005198	0000001	250.00	10/12/2014	000000055603	002191	858170	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005052	0000001	500.00	10/12/2014	000000055603	002191	121004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005055	0000001	500.00	10/12/2014	000000055603	002191	121003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005056	0000001	45.00	10/12/2014	000000166715	002191	853792	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005062	0000001	40.00	10/12/2014	000000166715	002191	853793	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005256	0000001	89.96	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005257	0000001	250.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005258	0000001	200.00	10/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005275	0000001	2172.00	10/12/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Secretaria de Cultura	0005197	0000001	1200.00	10/12/2014	000000055603	002191	858171	192.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005161	0000001	433.31	10/12/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005029	0000001	9697.00	10/12/2014	000000055603	002191	016026	1403.54	1	Conta Corrente	NULL
Sec. de Administracao	0005075	0000001	3000.00	10/12/2014	000000055603	002191	028010	30.00	1	Conta Corrente	NULL
Sec. de Administracao	0005083	0000001	636.00	10/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0004898	0000001	1290.00	10/12/2014	000000055603	002191	014547	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005031	0000001	6459.00	10/12/2014	000000055603	002191	016026	779.12	1	Conta Corrente	NULL
Sec. de Administracao	0005048	0000001	1000.00	10/12/2014	000000055603	002191	121002	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005191	0000001	5046.91	10/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005192	0000001	3.23	10/12/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005241	0000001	2500.00	10/12/2014	000000055603	002191	858173	453.42	1	Conta Corrente	NULL
Sec. de Administracao	0005242	0000001	11586.69	10/12/2014	000000055603	002191	858167	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005280	0000001	39902.07	10/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005281	0000001	9149.35	10/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005058	0000001	15.00	10/12/2014	000000166715	002191	853792	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005059	0000001	70.00	10/12/2014	000000166715	002191	853792	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005026	0000001	32105.00	10/12/2014	000000055603	002191	016026	6436.16	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005162	0000001	1063.26	10/12/2014	000000070092	002191	228780	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005199	0000001	637.50	10/12/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005200	0000001	1046.70	10/12/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005201	0000001	1165.20	10/12/2014	000000112046	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005203	0000001	4225.80	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005204	0000001	2112.51	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005205	0000001	3976.50	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005206	0000001	3170.40	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005207	0000001	112.80	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005208	0000001	1270.80	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005209	0000001	629.90	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005210	0000001	1262.70	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005211	0000001	3416.40	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005212	0000001	621.75	10/12/2014	000000070432	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005053	0000001	500.00	10/12/2014	000000070432	002191	121001	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005060	0000001	385.00	10/12/2014	000000166715	002191	853792	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005063	0000001	80.00	10/12/2014	000000166715	002191	853793	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005134	0000001	336.00	10/12/2014	000000070432	002191	014547	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005279	0000001	12428.24	10/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005271	0000001	34890.25	10/12/2014	000000070432	002191	016026	3485.15	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005272	0000001	2124.44	10/12/2014	000000112070	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005273	0000001	62205.92	10/12/2014	000000070432	002191	016026	8719.72	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005274	0000001	38156.80	10/12/2014	000000112046	002191	016026	4197.36	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005276	0000001	8946.68	10/12/2014	000000112070	002191	016026	984.13	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004508	0000001	23384.00	10/12/2014	000000112062	002191	016026	3477.73	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003869	0000001	732.00	10/12/2014	000000070432	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0003870	0000001	84.00	10/12/2014	000000070432	002191	001054	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005193	0000001	9707.58	10/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005194	0000001	7.80	10/12/2014	000000055603	002191	078432	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005195	0000001	2000.00	10/12/2014	000000055603	002191	858165	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005196	0000001	2000.00	10/12/2014	000000055603	002191	858166	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005057	0000001	10.00	10/12/2014	000000166715	002191	853792	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003834	0000001	180.00	10/12/2014	000000070092	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005027	0000001	6620.00	10/12/2014	000000055603	002191	016026	714.73	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005030	0000001	14273.20	10/12/2014	000000055603	002191	016026	1943.56	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005240	0000001	5500.00	10/12/2014	000000055603	002191	858164	30.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005202	0000001	2471.91	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005213	0000001	5062.03	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005214	0000001	2265.20	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005215	0000001	1923.89	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	3361.52	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005217	0000001	4189.65	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005218	0000001	1134.67	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005219	0000001	4875.20	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005220	0000001	489.28	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005221	0000001	1716.85	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005222	0000001	1919.13	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005223	0000001	915.57	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005224	0000001	817.20	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005225	0000001	853.68	10/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005061	0000001	160.00	10/12/2014	000000166715	002191	853792	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005064	0000001	40.00	10/12/2014	000000166715	002191	853793	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005065	0000001	80.00	10/12/2014	000000166715	002191	853793	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005066	0000001	1520.00	10/12/2014	000000232270	002191	854061	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005270	0000001	7400.98	10/12/2014	000000134600	002191	016026	3600.38	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005028	0000001	16166.52	10/12/2014	000000055603	002191	016026	2007.34	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004921	0000001	5873.00	10/12/2014	000000055603	002191	858169	234.92	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005282	0000001	6638.98	10/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0004332	0000001	5873.00	10/12/2014	000000055603	002191	858168	234.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004107	0000001	1180.00	10/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	80.00	10/12/2014	000000166715	002191	853793	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003441	0000001	1818.00	10/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003442	0000001	1818.00	10/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	2000.00	11/12/2014	000000055603	002191	026016	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005291	0000001	358.67	11/12/2014	000000113034	002191	121101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005297	0000001	1936.39	11/12/2014	000000134600	002191	121101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005298	0000001	16189.65	11/12/2014	000000095621	002191	121101	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005157	0000001	107.95	11/12/2014	000000232270	002191	030158	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005164	0000001	1563.00	11/12/2014	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004537	0000001	1235.65	11/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004486	0000001	1508.40	11/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005236	0000001	763.66	11/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005237	0000001	1501.47	11/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005238	0000001	1490.26	11/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005233	0000001	7985.77	11/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005234	0000001	1544.73	11/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005235	0000001	1496.50	11/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005287	0000001	3200.00	11/12/2014	000000055603	002191	858174	656.97	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005288	0000001	3000.00	11/12/2014	000000070432	002191	005566	609.40	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005299	0000001	9142.15	11/12/2014	000000070432	002191	121101	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005300	0000001	4014.05	11/12/2014	000000112046	002191	121102	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005303	0000001	3740.00	11/12/2014	000000112046	002191	121101	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003491	0000001	3000.00	11/12/2014	000000055603	002191	029186	150.00	1	Conta Corrente	NULL
Sec. de Administracao	0005283	0000001	1000.00	11/12/2014	000000055603	002191	013641	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0005284	0000001	1000.00	11/12/2014	000000055603	002191	013641	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0005285	0000001	1000.00	11/12/2014	000000070122	002191	013641	160.00	1	Conta Corrente	NULL
Sec. de Administracao	0005286	0000001	3200.00	11/12/2014	000000055603	002191	016066	656.97	1	Conta Corrente	NULL
Sec. de Administracao	0005306	0000001	1706.42	11/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005307	0000001	1976.66	11/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005163	0000001	101.90	11/12/2014	00000009272X	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003781	0000001	12000.00	11/12/2014	000000055603	002191	026016	120.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002593	0000008	13300.00	11/12/2014	000000055603	002191	026016	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002593	0000009	8000.00	11/12/2014	000000055603	002191	026016	213.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002593	0000010	8000.00	11/12/2014	000000055603	002191	026016	240.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002593	0000011	10000.00	11/12/2014	000000055603	002191	026016	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002593	0000012	6000.00	11/12/2014	000000055603	002191	026016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005301	0000001	477.84	11/12/2014	000000140791	002191	121101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005302	0000001	646.80	11/12/2014	000000140759	002191	121101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005226	0000001	1537.50	11/12/2014	00000009272X	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005239	0000001	52.80	11/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005322	0000001	500.00	12/12/2014	000000070122	002191	850261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005326	0000001	150.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005327	0000001	56.42	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005328	0000001	115.82	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005329	0000001	72.60	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005330	0000001	200.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005331	0000001	86.10	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005332	0000001	104.01	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005333	0000001	262.00	12/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005345	0000001	6836.04	12/12/2014	000000055603	002191	016026	2201.42	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005346	0000001	6697.00	12/12/2014	000000055603	002191	016026	564.72	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005354	0000001	724.00	12/12/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005355	0000001	4087.50	12/12/2014	000000055603	002191	016026	327.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003650	0000001	5000.00	12/12/2014	000000055603	002191	004612	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0005356	0000001	1556.60	12/12/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Secretaria de Cultura	0005357	0000001	760.20	12/12/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000001	51.65	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000002	103.29	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000003	51.65	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000004	52.86	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000005	75.53	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000006	59.28	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000007	76.76	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000008	57.88	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000009	113.58	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000010	487.51	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000011	107.77	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000012	50.56	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005325	0000013	130.15	12/12/2014	000000055603	002191	858178	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005338	0000001	18260.32	12/12/2014	000000055603	002191	016026	3475.38	1	Conta Corrente	NULL
Sec. de Administracao	0005339	0000001	5045.33	12/12/2014	000000055603	002191	016026	432.13	1	Conta Corrente	NULL
Sec. de Administracao	0005353	0000001	5792.00	12/12/2014	000000055603	002191	016026	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005362	0000001	948.49	12/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005363	0000001	694.73	12/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005232	0000001	1567.21	12/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005316	0000001	150.00	12/12/2014	000000070122	002191	850262	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005336	0000001	9605.00	12/12/2014	000000055603	002191	016026	883.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0005337	0000001	5104.20	12/12/2014	000000055603	002191	016026	977.76	1	Conta Corrente	NULL
Sec. de Administracao	0002093	0000001	500.00	12/12/2014	000000055603	002191	121201	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005340	0000001	3620.00	12/12/2014	000000055603	002191	016026	318.56	1	Conta Corrente	NULL
Secretaria de Agricultura	0005341	0000001	3842.40	12/12/2014	000000055603	002191	016026	422.66	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005358	0000001	1510.67	12/12/2014	000000055603	002191	016026	120.85	1	Conta Corrente	NULL
Secretaria de Agricultura	0005227	0000001	1236.22	12/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005228	0000001	2409.25	12/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005229	0000001	1459.92	12/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005230	0000001	1648.50	12/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005317	0000001	2500.00	12/12/2014	000000166715	002191	853795	459.19	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005349	0000001	868.80	12/12/2014	000000055603	002191	016026	95.57	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005350	0000001	7479.28	12/12/2014	000000055603	002191	016026	612.82	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005231	0000001	132.90	12/12/2014	000000055603	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005312	0000001	800.00	12/12/2014	000000055603	002191	858176	128.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005313	0000001	1200.00	12/12/2014	000000166715	002191	853796	192.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005314	0000001	600.00	12/12/2014	000000055603	002191	858175	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005315	0000001	2100.00	12/12/2014	000000055603	002191	858177	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005342	0000001	4852.60	12/12/2014	000000055603	002191	016026	533.79	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005343	0000001	10884.00	12/12/2014	000000055603	002191	016026	883.96	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005344	0000001	24469.91	12/12/2014	000000055603	002191	016026	2691.73	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005351	0000001	4191.40	12/12/2014	000000055603	002191	016026	461.05	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005352	0000001	14785.83	12/12/2014	000000055603	002191	016026	1238.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005318	0000001	350.00	12/12/2014	000000232270	002191	854063	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005319	0000001	350.00	12/12/2014	000000232270	002191	854062	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005320	0000001	350.00	12/12/2014	000000232270	002191	854064	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005334	0000001	4828.00	12/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005335	0000001	2760.00	12/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005359	0000001	91414.69	12/12/2014	000000232270	002191	016026	50034.62	1	Conta Corrente	NULL
Secretaria de Educacao	0005360	0000001	167062.61	12/12/2014	000000232270	002191	016026	96382.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005292	0000001	2342.00	12/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005293	0000001	290.00	12/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005294	0000001	1643.00	12/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005324	0000001	1700.00	12/12/2014	000000055611	002191	850262	272.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005347	0000001	9473.20	12/12/2014	000000055603	002191	016026	1035.49	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005348	0000001	11959.87	12/12/2014	000000055603	002191	016026	1443.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005365	0000001	1250.00	15/12/2014	000000232270	002191	854065	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005372	0000001	8.85	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004773	0000001	2196.54	15/12/2014	000000134600	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004773	0000002	368.00	15/12/2014	000000134600	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000001	3822.70	15/12/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000002	560.00	15/12/2014	000000111171	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005308	0000001	1500.00	15/12/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005309	0000001	1500.00	15/12/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005310	0000001	1500.00	15/12/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005311	0000001	1500.00	15/12/2014	000000112046	002191	042004	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005370	0000001	85.94	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005374	0000001	90.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005089	0000001	11914.70	15/12/2014	000000112046	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005263	0000001	2140.00	15/12/2014	000000166715	002191	853797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005366	0000001	900.00	15/12/2014	00000009272X	002191	850366	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005369	0000001	150.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005371	0000001	80.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005373	0000001	160.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005375	0000001	80.00	15/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005321	0000001	189.00	15/12/2014	00000009272X	002191	010816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005289	0000001	189.00	15/12/2014	00000009272X	002191	010816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004775	0000001	1201.10	15/12/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004775	0000002	352.30	15/12/2014	000000140791	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004776	0000001	1108.50	15/12/2014	000000140759	002191	014281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0004776	0000002	312.90	15/12/2014	000000140759	002191	014281	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005378	0000001	1200.00	16/12/2014	000000166715	002191	853798	192.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005386	0000001	66.30	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005386	0000002	391.17	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005386	0000003	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005380	0000001	80.00	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005122	0000001	387.00	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005383	0000001	850.00	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005181	0000001	80.00	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005384	0000001	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005384	0000002	1782.28	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005384	0000003	482.80	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005384	0000004	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005387	0000001	66.30	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005387	0000002	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005376	0000001	3.90	16/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005379	0000001	80.00	16/12/2014	000000097861	002191	850220	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000001	149.60	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000002	82.96	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000003	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000004	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000005	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000006	149.60	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000007	91.29	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000008	1622.09	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000009	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000010	166.26	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000011	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000012	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000013	1374.11	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000014	91.29	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000015	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005388	0000016	49.64	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005385	0000001	391.17	16/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005377	0000001	413.50	17/12/2014	000000176532	002191	010228	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005389	0000001	15.60	17/12/2014	000000070432	002191	048529	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005398	0000001	80.00	17/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005408	0000001	15.60	17/12/2014	000000140791	002191	048532	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005391	0000001	360.00	17/12/2014	000000232270	002191	854067	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005392	0000001	360.00	17/12/2014	000000232270	002191	854068	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005393	0000001	7800.00	17/12/2014	000000232270	002191	007023	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005397	0000001	400.00	17/12/2014	000000232270	002191	854066	60.00	1	Conta Corrente	NULL
Sec. de Administracao	0005368	0000001	1741.23	17/12/2014	000000166715	002191	853799	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005394	0000001	2000.00	17/12/2014	000000148296	002191	009423	335.92	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005264	0000001	9803.00	17/12/2014	000000148296	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005080	0000001	1300.00	17/12/2014	000000070432	002191	000000	227.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005081	0000001	1300.00	17/12/2014	000000070432	002191	000000	227.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005296	0000001	392.00	17/12/2014	000000140791	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005381	0000001	239.82	17/12/2014	000000166715	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005390	0000001	420.00	17/12/2014	00000009272X	002191	014585	67.20	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005395	0000001	600.00	17/12/2014	00000009272X	002191	850368	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005396	0000001	600.00	17/12/2014	00000009272X	002191	850367	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005399	0000001	720.00	17/12/2014	000000140791	002191	000000	108.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005400	0000001	950.00	17/12/2014	000000140791	002191	000000	142.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005401	0000001	175.00	17/12/2014	000000140791	002191	000000	26.25	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005402	0000001	250.00	17/12/2014	000000140791	002191	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005403	0000001	225.00	17/12/2014	000000140791	002191	000000	33.75	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005404	0000001	420.00	17/12/2014	000000140791	002191	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005262	0000001	2984.10	18/12/2014	00000009272X	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005413	0000001	1288.23	18/12/2014	000000112070	002191	009165	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005417	0000001	217.64	18/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005418	0000001	2141.98	18/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005419	0000001	2575.36	18/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005420	0000001	3181.93	18/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005422	0000001	108.35	18/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005411	0000001	2000.00	18/12/2014	000000232270	002191	854069	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005412	0000001	2000.00	18/12/2014	000000232270	002191	854070	320.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005409	0000001	21.50	18/12/2014	000000055603	002191	059470	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005410	0000001	600.00	18/12/2014	000000166715	002191	853800	96.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005425	0000001	400.00	19/12/2014	000000055603	002191	858181	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005426	0000001	400.00	19/12/2014	000000055603	002191	858182	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005071	0000001	200.00	19/12/2014	000000070092	002191	121902	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005444	0000001	420.00	19/12/2014	000000166715	002191	853801	67.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005259	0000001	3243.80	19/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005260	0000001	3077.20	19/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005261	0000001	2951.76	19/12/2014	000000232270	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005439	0000001	500.00	19/12/2014	000000232270	002191	854071	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005451	0000001	15429.42	19/12/2014	000000095621	002191	121901	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005452	0000001	1628.20	19/12/2014	000000134600	002191	121901	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005423	0000001	2721.52	19/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005424	0000001	1.78	19/12/2014	000000056081	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005456	0000001	650.00	19/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005457	0000001	650.00	19/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005050	0000001	500.00	19/12/2014	000000070092	002191	121901	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005414	0000001	1190.00	19/12/2014	000000112046	002191	019047	190.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005427	0000001	290.00	19/12/2014	00000009272X	002191	013034	46.40	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005445	0000001	100.00	19/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005446	0000001	250.00	19/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005453	0000001	477.84	19/12/2014	000000140791	002191	121901	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005428	0000001	600.00	19/12/2014	000000055603	002191	858179	96.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005429	0000001	3300.00	19/12/2014	000000055603	002191	858180	687.97	1	Conta Corrente	NULL
Secretaria de Cultura	0005430	0000001	3100.00	19/12/2014	000000055603	002191	858183	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005460	0000001	1100.00	22/12/2014	000000166715	002191	853805	176.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005461	0000001	240.00	22/12/2014	000000070122	002191	850263	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005474	0000001	70.00	22/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005245	0000001	1000.00	22/12/2014	000000055603	002191	858193	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005247	0000001	700.00	22/12/2014	000000055603	002191	858189	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005265	0000001	1531.74	22/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005266	0000001	1368.08	22/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005267	0000001	1323.00	22/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005268	0000001	681.10	22/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005269	0000001	805.56	22/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005295	0000001	4282.60	22/12/2014	000000055603	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005278	0000001	600.00	22/12/2014	000000070432	002191	853742	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005248	0000001	600.00	22/12/2014	000000070432	002191	853741	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005251	0000001	550.00	22/12/2014	000000070432	002191	853743	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005253	0000001	800.00	22/12/2014	000000070432	002191	853744	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005465	0000001	1950.00	22/12/2014	000000166715	002191	853804	292.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005466	0000001	2210.00	22/12/2014	000000055603	002191	858186	331.50	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005467	0000001	1560.00	22/12/2014	000000166715	002191	853802	234.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005468	0000001	1560.00	22/12/2014	000000166715	002191	853803	234.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005475	0000001	330.00	22/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005459	0000001	141.14	22/12/2014	000000176532	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005478	0000001	1414.67	22/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005249	0000001	700.00	22/12/2014	000000055603	002191	858187	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005250	0000001	1000.00	22/12/2014	000000055603	002191	858191	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005463	0000001	1200.00	22/12/2014	000000232270	002191	854072	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005243	0000001	1000.00	22/12/2014	000000232270	002191	854074	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005244	0000001	400.00	22/12/2014	000000232270	002191	854075	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005246	0000001	350.00	22/12/2014	000000232270	002191	854073	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005323	0000001	3500.00	22/12/2014	000000055603	002191	858185	612.50	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005255	0000001	500.00	22/12/2014	000000055603	002191	858190	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005477	0000001	3000.00	22/12/2014	000000055603	002191	858194	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005252	0000001	850.00	22/12/2014	000000055603	002191	858188	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005464	0000001	591.00	22/12/2014	000000070092	002191	122201	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005254	0000001	400.00	22/12/2014	000000055603	002191	858192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005504	0000001	483.38	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esporte	0005504	0000002	1295.21	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005488	0000001	1164.00	23/12/2014	000000055603	002191	858231	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005499	0000001	4648.27	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000001	3312.21	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000002	1625.88	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000003	483.94	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000004	154.14	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000005	390.63	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000006	239.85	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000007	279.73	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000008	77.97	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000009	1198.98	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000010	150.15	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000011	23.42	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000012	1646.74	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000013	1000.36	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000014	14.93	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000015	61.39	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000016	1104.42	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005500	0000017	304.90	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005503	0000001	5654.23	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005482	0000001	41360.05	23/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000001	42651.46	23/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005484	0000001	39501.53	23/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005485	0000001	39775.10	23/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005489	0000001	79049.92	23/12/2014	000000095621	002191	016026	8697.67	1	Conta Corrente	NULL
Secretaria de Educacao	0005490	0000001	253551.57	23/12/2014	000000095621	002191	016026	44009.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005491	0000001	172675.10	23/12/2014	000000232270	002191	016026	28918.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005502	0000001	129.43	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005502	0000002	99.81	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000001	339.58	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000002	14.93	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000003	118.52	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000004	55.08	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000005	93.05	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000006	317.37	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000007	20.93	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000008	83.70	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000009	84.41	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000010	23.43	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000011	77.45	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000012	473.86	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000013	199.16	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000014	14.93	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000015	43.87	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000016	45.86	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005479	0000001	7.80	23/12/2014	000000070432	002191	058253	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005480	0000001	7.80	23/12/2014	000000232270	002191	058255	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000018	152.09	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000019	35.33	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000020	81.08	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000021	113.33	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000022	673.82	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000023	388.26	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000024	114.88	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005501	0000001	12.47	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005501	0000002	363.09	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005501	0000003	2946.29	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005501	0000004	14.93	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005501	0000005	59.25	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005501	0000006	136.72	23/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005447	0000001	1560.00	23/12/2014	000000070432	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005438	0000001	4100.00	23/12/2014	000000070432	002191	122301	50.42	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005481	0000001	200.00	23/12/2014	000000070122	002191	850264	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005486	0000001	300.00	23/12/2014	000000070122	002191	850265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005487	0000001	1700.00	23/12/2014	000000055603	002191	858232	255.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005492	0000001	50.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005493	0000001	20.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005494	0000001	50.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005495	0000001	55.45	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005496	0000001	70.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005497	0000001	200.00	23/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005516	0000001	85.85	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005519	0000001	80.00	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005510	0000001	50520.00	26/12/2014	000000083674	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005518	0000001	80.00	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005508	0000001	11102.50	26/12/2014	000000176532	002191	029150	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005515	0000001	89.55	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005517	0000001	81.26	26/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005545	0000001	1005.00	29/12/2014	000000056081	002191	850074	150.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0005443	0000001	360.00	29/12/2014	000000070092	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005560	0000001	63.64	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005561	0000001	63.64	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005469	0000001	1818.00	29/12/2014	000000097861	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005440	0000001	228.00	29/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005441	0000001	228.00	29/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005526	0000001	7.80	29/12/2014	000000070092	002191	031353	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005563	0000001	80.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005527	0000001	544.23	29/12/2014	000000112046	002191	002060	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005530	0000001	617.99	29/12/2014	000000070432	002191	278071	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005562	0000001	150.00	29/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005514	0000001	720.00	29/12/2014	000000056081	002191	850076	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005442	0000001	732.00	29/12/2014	000000070432	002191	505591	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005290	0000001	1400.00	29/12/2014	000000097861	002191	122901	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0003633	0000001	500.00	29/12/2014	000000070092	002191	122901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005507	0000001	2909.59	29/12/2014	00000009272X	002191	007712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005569	0000001	1900.00	29/12/2014	000000140791	002191	000000	293.42	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005599	0000001	2940.00	30/12/2014	000000140759	002191	016026	264.60	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005600	0000001	2172.00	30/12/2014	000000140791	002191	016026	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005609	0000001	4360.00	30/12/2014	000000055603	002191	016026	754.41	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005616	0000001	6836.04	30/12/2014	000000055603	002191	016026	1413.67	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005621	0000001	965.33	30/12/2014	000000055603	002191	016026	337.34	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005628	0000001	60.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005511	0000001	560.00	30/12/2014	00000009272X	002191	016182	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005520	0000001	1040.00	30/12/2014	000000140759	002191	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005528	0000001	1668.00	30/12/2014	00000009272X	002191	123001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist Social	0005529	0000001	1200.00	30/12/2014	000000140740	002191	123001	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005624	0000001	760.20	30/12/2014	000000055603	002191	016026	83.62	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0005622	0000001	3000.00	30/12/2014	000000055603	002191	016026	1292.86	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0005623	0000001	1556.60	30/12/2014	000000055603	002191	016026	171.23	1	Conta Corrente	NULL
Sec. de Administracao	0005585	0000001	2709.57	30/12/2014	000000055603	002191	000850	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005611	0000001	5835.47	30/12/2014	000000055603	002191	016026	709.24	1	Conta Corrente	NULL
Sec. de Administracao	0005612	0000001	18972.26	30/12/2014	000000055603	002191	016026	3339.36	1	Conta Corrente	NULL
Sec. de Administracao	0005625	0000001	5792.00	30/12/2014	000000055603	002191	016026	216.65	1	Conta Corrente	NULL
Sec. de Administracao	0005657	0000001	8000.00	30/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005421	0000001	1083.53	30/12/2014	000000055603	002191	010100	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005416	0000001	236.00	30/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005361	0000001	60.00	30/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005610	0000001	5345.53	30/12/2014	000000055603	002191	016026	588.01	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005136	0000001	3177.72	30/12/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005144	0000001	4634.05	30/12/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005145	0000001	1701.00	30/12/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005146	0000001	8378.84	30/12/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004650	0000001	3381.16	30/12/2014	000000112038	002191	013702	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005602	0000001	17000.00	30/12/2014	000000112046	002191	016026	2485.35	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005626	0000001	62690.33	30/12/2014	000000070432	002191	016026	11033.48	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005627	0000001	49241.95	30/12/2014	000000070432	002191	016026	5719.28	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005512	0000001	400.60	30/12/2014	000000112038	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005513	0000001	1419.60	30/12/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004854	0000001	8560.00	30/12/2014	000000112046	002191	038225	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004634	0000001	223.40	30/12/2014	000000112046	002191	016470	0.00	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0004412	0000001	1164.30	30/12/2014	000000112046	002191	016470	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005586	0000001	15.60	30/12/2014	000000232270	002191	067802	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005587	0000001	7.80	30/12/2014	00000009272X	002191	067799	0.00	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005617	0000001	9714.53	30/12/2014	000000055603	002191	016026	1717.71	1	Conta Corrente	NULL
Sec. de Financas e Planejamento	0005656	0000001	7.80	30/12/2014	000000140740	002191	067800	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005509	0000001	617.46	30/12/2014	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005470	0000001	5454.00	30/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005471	0000001	5454.00	30/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005472	0000001	5454.00	30/12/2014	000000232270	002191	500591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005473	0000001	3636.00	30/12/2014	000000232270	002191	505591	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005431	0000001	4800.00	30/12/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005432	0000001	4800.00	30/12/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005433	0000001	1600.00	30/12/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005434	0000001	4800.00	30/12/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005435	0000001	3200.00	30/12/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005436	0000001	1112.00	30/12/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005437	0000001	1960.00	30/12/2014	000000232270	002191	302047	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005546	0000001	5046.66	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005547	0000001	1239.52	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005548	0000001	459.65	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005549	0000001	1866.25	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005550	0000001	1572.93	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005551	0000001	2720.22	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005552	0000001	3808.58	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005553	0000001	2783.29	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005554	0000001	1209.72	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005555	0000001	921.14	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005556	0000001	505.47	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005557	0000001	1189.50	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005558	0000001	1046.70	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005559	0000001	1642.80	30/12/2014	000000232270	002191	010601	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005589	0000001	45863.38	30/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005590	0000001	36358.48	30/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005591	0000001	37055.90	30/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005592	0000001	37856.09	30/12/2014	000000095621	002191	009165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005598	0000001	1074.40	30/12/2014	000000232270	002191	012975	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005601	0000001	8801.80	30/12/2014	000000134600	002191	016026	704.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005605	0000001	8200.00	30/12/2014	000000232270	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005606	0000001	70260.87	30/12/2014	000000095621	002191	016026	8122.23	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000017	1401.52	30/12/2014	000000070092	002191	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004878	0000001	58.75	30/12/2014	000000232270	002191	123001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004488	0000001	522.50	30/12/2014	000000232270	002191	123002	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002501	0000001	887.30	30/12/2014	000000054992	002191	007712	0.00	1	Conta Corrente	BB - PDDE
Secretaria de Educacao	0002502	0000001	1667.23	30/12/2014	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002504	0000001	531.35	30/12/2014	000000232270	002191	007712	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005588	0000001	7068.60	30/12/2014	000000176532	002191	009257	1166.32	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005593	0000001	890.00	30/12/2014	000000055611	002191	850263	142.40	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005604	0000001	880.00	30/12/2014	000000070092	002191	851612	140.80	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005607	0000001	13957.28	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005608	0000001	10000.00	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005614	0000001	3402.80	30/12/2014	000000055603	002191	016026	1159.77	1	Conta Corrente	NULL
Secretaria de Obras e Desenv. Urbanos	0005615	0000001	24185.13	30/12/2014	000000055603	002191	016026	6394.26	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005603	0000001	1080.00	30/12/2014	000000070122	002191	850266	172.80	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005619	0000001	4432.73	30/12/2014	000000055603	002191	016026	702.63	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0005620	0000001	18766.95	30/12/2014	000000055603	002191	016026	4138.44	1	Conta Corrente	NULL
Secretaria de Agricultura	0005613	0000001	3842.40	30/12/2014	000000055603	002191	016026	404.57	1	Conta Corrente	NULL
Sec. de Transportes e Serv. Urbanos	0005618	0000001	868.80	30/12/2014	000000055603	002191	016026	79.64	1	Conta Corrente	NULL
Secretaria de Agricultura	0005662	0000001	4500.00	31/12/2014	000000166715	002191	016026	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005662	0000002	2120.00	31/12/2014	000000055611	002191	016026	714.73	1	Conta Corrente	NULL
Secretaria de Saude - FMS	0005674	0000001	250.00	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Administracao	0005659	0000001	1.42	31/12/2014	000002831414	002191	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6608

Última atualização: 11/06/2024