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 MUNIC. DE ADM. E PLANEJAMENTO	0000002	0000001	687.50	02/01/2014	228200000000	732000	211798	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	750.00	02/01/2014	228200000000	732000	211798	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000001	7.40	02/01/2014	104639000000	058510	079969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	7.40	02/01/2014	104639000000	058510	079970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	361.90	02/01/2014	104639000000	058510	010202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	78.00	02/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	7.40	02/01/2014	606900000000	058510	079966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000014	0000001	7.40	02/01/2014	606900000000	058510	079967	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000007	0000001	3.21	02/01/2014	171344000000	058510	079974	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000008	0000001	7.40	02/01/2014	171336000000	058510	079973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	314.00	02/01/2014	175323000000	058510	017532	0.00	1	Conta Corrente	PM DE JERICO - SNA
SECRET MUN DE OBRAS, URBANISMO	0000015	0000001	60.00	02/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000018	0000001	94.50	03/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000017	0000001	4726.80	03/01/2014	228200000000	732000	000091	141.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	78.00	06/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000029	0000001	90.00	06/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000030	0000001	0.14	06/01/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	9.44	07/01/2014	12771X000000	058510	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	25.50	07/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000042	0000001	10.50	08/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000019	0000001	800.00	08/01/2014	228200000000	732000	148011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000044	0000001	21.70	09/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000043	0000001	4.50	09/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	369.56	09/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	13.50	10/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000108	0000001	900.00	10/01/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	550.00	10/01/2014	228200000000	732000	000094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000001	3310.19	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000064	0000001	131.25	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000065	0000001	124.88	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000067	0000001	1157.27	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000107	0000001	440.00	10/01/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000135	0000001	4586.85	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000104	0000001	20.65	10/01/2014	606900000000	058510	011018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000132	0000001	600.00	10/01/2014	606900000000	058510	854182	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000068	0000001	438.69	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000070	0000001	306.39	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000073	0000001	84.70	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000076	0000001	157.74	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000078	0000001	621.87	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000079	0000001	109.47	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000080	0000001	206.77	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000081	0000001	33.03	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000082	0000001	30.03	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000083	0000001	26.39	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000084	0000001	11.84	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000085	0000001	48.77	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000086	0000001	24.49	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000096	0000001	6.41	10/01/2014	606900000000	058510	011010	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000136	0000001	34110.88	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000137	0000001	17950.61	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	1820.56	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	120.20	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	11.84	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	319.27	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	2058.77	10/01/2014	606900000000	058510	011003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1014.48	10/01/2014	606900000000	058510	011003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	52.84	10/01/2014	606900000000	058510	011003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1932.07	10/01/2014	606900000000	058510	011008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	246.97	10/01/2014	606900000000	058510	011009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	9.59	10/01/2014	606900000000	058510	011012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	26.64	10/01/2014	606900000000	058510	011015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	88.67	10/01/2014	606900000000	058510	011016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	114.84	10/01/2014	277000000000	073200	395625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	22.54	10/01/2014	277000000000	073200	463303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	24.29	10/01/2014	277000000000	073200	465736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	22.54	10/01/2014	277000000000	073200	468132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	75.58	10/01/2014	105457000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	7.40	10/01/2014	105457000000	058510	143292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	400.00	10/01/2014	606900000000	058510	854164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	400.00	10/01/2014	606900000000	058510	854168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	500.00	10/01/2014	606900000000	058510	854170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	400.00	10/01/2014	606900000000	058510	854171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	163.00	10/01/2014	606900000000	058510	854182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	8638.41	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	25867.04	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	144.25	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	13.42	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	167.21	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	566.73	10/01/2014	606900000000	058510	011002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	46.89	10/01/2014	606900000000	058510	011005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	45.82	10/01/2014	606900000000	058510	011006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	67.47	10/01/2014	606900000000	058510	011013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	75.58	10/01/2014	606900000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	52.58	10/01/2014	606900000000	058510	011017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	25.96	10/01/2014	606900000000	058510	011020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	763.00	10/01/2014	606900000000	058510	854166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	400.00	10/01/2014	606900000000	058510	854169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	300.00	10/01/2014	606900000000	058510	854172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	3936.17	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	880.60	10/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000063	0000001	143.41	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000071	0000001	11.84	10/01/2014	606900000000	058510	011001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000090	0000001	8302.42	10/01/2014	606900000000	058510	011004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000093	0000001	34.18	10/01/2014	606900000000	058510	011007	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000097	0000001	11.67	10/01/2014	606900000000	058510	011011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000105	0000001	11.95	10/01/2014	606900000000	058510	011019	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000114	0000001	535.96	10/01/2014	104639000000	058510	011001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000116	0000001	550.00	10/01/2014	228200000000	732000	000092	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000117	0000001	550.00	10/01/2014	228200000000	732000	000093	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000119	0000001	550.00	10/01/2014	228200000000	732000	000095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000120	0000001	550.00	10/01/2014	228200000000	732000	000096	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000121	0000001	550.00	10/01/2014	228200000000	732000	000097	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000124	0000001	400.00	10/01/2014	606900000000	058510	854167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000130	0000001	300.00	10/01/2014	606900000000	058510	854173	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000131	0000001	300.00	10/01/2014	606900000000	058510	854181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	7.40	13/01/2014	157058000000	058510	012663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	7.40	13/01/2014	157058000000	058510	012664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	480.00	13/01/2014	624031200000	073230	044898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	650.00	13/01/2014	624031200000	073230	013202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	1511.25	13/01/2014	105457000000	058510	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	60.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	60.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	60.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	230.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	100.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	110.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	110.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	300.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	300.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	350.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	400.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	180.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	300.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	350.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	300.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	300.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	260.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	250.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	250.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	100.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	37.80	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	75.90	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000172	0000001	60.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000179	0000001	150.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000180	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000181	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000182	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000183	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000184	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000185	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000186	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000187	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000188	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000189	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000190	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000191	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000192	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000193	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000194	0000001	250.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000226	0000001	600.00	13/01/2014	606900000000	058510	854186	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000171	0000001	300.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000167	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000168	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000169	0000001	300.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000170	0000001	200.00	13/01/2014	606900000000	058510	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000159	0000001	3.78	13/01/2014	12771X000000	058510	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000160	0000001	7.40	13/01/2014	606900000000	058510	012611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000161	0000001	3.00	13/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	1086.67	14/01/2014	104639000000	058510	011401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	1615.32	14/01/2014	104639000000	058510	011402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	1286.88	14/01/2014	606900000000	058510	011405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000240	0000001	1319.97	14/01/2014	606900000000	058510	011406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000241	0000001	7.40	14/01/2014	606900000000	058510	100800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000242	0000001	7.40	14/01/2014	606900000000	058510	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000243	0000001	7.40	14/01/2014	606900000000	058510	100802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000244	0000001	7.40	14/01/2014	606900000000	058510	100803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000245	0000001	6.50	14/01/2014	228200000000	732000	103267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000246	0000001	1.50	14/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000236	0000001	600.00	14/01/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000250	0000001	45.68	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000253	0000001	191.41	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000256	0000001	61.02	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000257	0000001	45.68	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	137.72	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	429.18	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	444.52	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	45.68	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	199.08	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000249	0000001	45.68	14/01/2014	606900000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000252	0000001	2833.71	14/01/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000259	0000001	3.00	15/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000260	0000001	4.50	16/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000261	0000001	21.60	16/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000276	0000001	11.50	17/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	3.00	17/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	26.73	17/01/2014	123552000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	2250.00	17/01/2014	105457000000	058510	011701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	7.40	17/01/2014	105457000000	058510	034149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	62.35	17/01/2014	184624000000	058510	011701	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	7.40	20/01/2014	105457000000	058510	046539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000285	0000001	1018.31	20/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	1.50	20/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000288	0000001	3000.00	20/01/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000289	0000001	7.40	20/01/2014	606900000000	058510	046535	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000280	0000001	4.19	20/01/2014	171344000000	058510	606770	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000281	0000001	7.40	20/01/2014	171344000000	058510	606771	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000282	0000001	7.40	20/01/2014	171344000000	058510	046545	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000283	0000001	7.40	20/01/2014	171336000000	058510	046544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000001	31.50	21/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000298	0000001	182.22	21/01/2014	606900000000	058510	012101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000300	0000001	1140.00	21/01/2014	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	1895.00	21/01/2014	277000000000	073200	006833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000305	0000001	800.00	22/01/2014	606310000000	058510	850269	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	7.50	22/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000307	0000001	7.40	22/01/2014	104639000000	058510	345186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	10.50	23/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	262.04	23/01/2014	105457000000	058510	013223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	460.00	23/01/2014	105457000000	058510	013223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000336	0000001	16.50	24/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000341	0000001	1.50	27/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	80.54	27/01/2014	875640000000	058510	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	2245.00	27/01/2014	624031200000	073230	017157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000345	0000001	7.50	29/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	3.00	30/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000355	0000001	60.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000361	0000001	800.00	30/01/2014	104647000000	058510	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	60.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	22200.00	30/01/2014	286000000000	073200	184883	4789.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	1492.02	30/01/2014	286000000000	073200	184883	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	2896.00	30/01/2014	624032000000	073220	185355	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	19316.64	30/01/2014	278900000000	073200	184447	3874.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000352	0000001	2836.75	30/01/2014	104639000000	058510	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000367	0000001	550.00	31/01/2014	104639000000	058510	851163	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000368	0000001	550.00	31/01/2014	104639000000	058510	851164	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000369	0000001	550.00	31/01/2014	104639000000	058510	851165	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000370	0000001	550.00	31/01/2014	104639000000	058510	851166	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000371	0000001	550.00	31/01/2014	104639000000	058510	851167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000372	0000001	550.00	31/01/2014	104639000000	058510	851168	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000374	0000001	2000.00	31/01/2014	104639000000	058510	851170	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000391	0000001	15754.86	31/01/2014	606900000000	058510	013101	2546.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000392	0000001	15248.02	31/01/2014	606900000000	058510	013101	3475.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000393	0000001	4585.33	31/01/2014	606900000000	058510	013101	1313.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000346	0000001	14829.90	31/01/2014	606900000000	058510	854187	444.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000347	0000001	8551.55	31/01/2014	606900000000	058510	854187	256.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000348	0000001	613.40	31/01/2014	606900000000	058510	854187	18.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000234	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000296	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000394	0000001	5474.00	31/01/2014	606900000000	058510	013101	927.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000032	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000041	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	1987.15	31/01/2014	104639000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	724.00	31/01/2014	104639000000	058510	851169	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	400.00	31/01/2014	104639000000	058510	851172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	746.00	31/01/2014	105457000000	058510	851500	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	724.00	31/01/2014	105457000000	058510	851501	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	19945.53	31/01/2014	105457000000	058510	013101	1659.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	68977.97	31/01/2014	105457000000	058510	013101	12626.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	7.40	31/01/2014	105457000000	058510	522265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	70.45	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	300.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	220.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	45.14	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	300.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	100.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	80.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	151.80	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	300.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	70.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	70.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	70.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	70.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	76.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	85.01	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	746.01	31/01/2014	606900000000	058510	013101	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	28385.33	31/01/2014	606900000000	058510	013101	8218.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	120.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000022	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000228	0000001	120.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000001	200.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	120.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000364	0000001	11.10	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000365	0000001	2500.00	31/01/2014	104639000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000382	0000001	13888.00	31/01/2014	606900000000	058510	013101	2585.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000411	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000269	0000001	120.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000231	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000233	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000362	0000001	6000.00	31/01/2014	104639000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	11793.83	31/01/2014	606900000000	058510	013101	1451.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	7.40	31/01/2014	606900000000	058510	522255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000402	0000001	7.40	31/01/2014	104639000000	058510	522258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000403	0000001	7.40	31/01/2014	104639000000	058510	522259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	519.48	31/01/2014	104639000000	058510	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000407	0000001	1.50	31/01/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000048	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000344	0000001	110.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000375	0000001	746.01	31/01/2014	104639000000	058510	851171	22.38	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000395	0000001	131596.41	31/01/2014	171344000000	058510	013101	23534.10	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000396	0000001	1492.02	31/01/2014	171336000000	058510	013101	119.36	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000397	0000001	91907.80	31/01/2014	171336000000	058510	013101	18465.31	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000404	0000001	7.40	31/01/2014	171336000000	058510	522270	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000405	0000001	7.40	31/01/2014	171344000000	058510	522271	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000412	0000001	180.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000279	0000001	60.00	31/01/2014	606900000000	058510	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000384	0000001	8311.33	31/01/2014	606900000000	058510	013101	772.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	100.00	31/01/2014	104639000000	058510	013102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	4719.99	31/01/2014	606900000000	058510	013101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	1864.96	31/01/2014	606900000000	058510	013101	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	1492.02	31/01/2014	606900000000	058510	013101	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	12629.33	31/01/2014	606900000000	058510	013101	2420.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	746.01	31/01/2014	606900000000	058510	013101	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	3620.00	31/01/2014	606900000000	058510	013101	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	1163.95	03/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	1283.65	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000318	0000001	1224.00	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000319	0000001	540.10	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000322	0000001	627.48	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000325	0000001	341.00	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000327	0000001	781.30	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	10.50	03/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000458	0000001	7.40	03/02/2014	104639000000	058510	007079	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000315	0000001	31.50	03/02/2014	624032000000	073220	027525	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	1978.23	03/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	558.70	03/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	852.10	03/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	2801.07	03/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	3090.65	03/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	1475.70	03/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	962.35	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	12.60	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000408	0000001	1300.00	03/02/2014	104639000000	058510	020301	104.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000323	0000001	1912.65	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000324	0000001	2949.45	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000317	0000001	165.00	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000320	0000001	2051.20	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000321	0000001	155.55	03/02/2014	104639000000	058510	025905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000464	0000001	1200.00	04/02/2014	228200000000	732000	043440	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000475	0000001	11.86	04/02/2014	104639000000	058510	020407	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000478	0000001	135.90	04/02/2014	104639000000	058510	927409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000487	0000001	11.67	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000505	0000001	8445.29	04/02/2014	104639000000	058510	020411	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	69.27	04/02/2014	277000000000	073200	260625	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	19.45	04/02/2014	277000000000	073200	286338	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	24.49	04/02/2014	277000000000	073200	294295	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	24.49	04/02/2014	277000000000	073200	290269	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	37.13	04/02/2014	104639000000	058510	020401	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	215.16	04/02/2014	104639000000	058510	020402	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	85.58	04/02/2014	104639000000	058510	020403	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	16.58	04/02/2014	104639000000	058510	020406	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	92.40	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	11.67	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	647.86	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	1926.29	04/02/2014	104639000000	058510	020410	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	1104.26	04/02/2014	104639000000	058510	020410	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	54.30	04/02/2014	104639000000	058510	020410	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	345.00	04/02/2014	277000000000	073200	020597	0.00	1	Conta Corrente	FMS JERICO-PAB
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000338	0000001	2000.00	04/02/2014	104639000000	058510	028734	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000291	0000001	288.00	04/02/2014	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000473	0000001	87.13	04/02/2014	104639000000	058510	020405	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000477	0000001	159.78	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000479	0000001	100.51	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000481	0000001	3468.87	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000504	0000001	1757.31	04/02/2014	104639000000	058510	020411	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000506	0000001	118.00	04/02/2014	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000507	0000001	1.50	04/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000482	0000001	442.05	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000484	0000001	292.22	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000486	0000001	84.70	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000490	0000001	247.49	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000491	0000001	592.72	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000492	0000001	574.93	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000493	0000001	82.26	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000494	0000001	163.69	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000495	0000001	19.07	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000496	0000001	25.40	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000497	0000001	19.85	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000498	0000001	11.67	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000499	0000001	50.65	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000500	0000001	19.85	04/02/2014	104639000000	058510	020409	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000472	0000001	20.98	04/02/2014	104639000000	058510	020404	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	145.00	04/02/2014	157058000000	058510	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	191.48	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	12.45	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	62.40	04/02/2014	104639000000	058510	020408	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	7.40	04/02/2014	157058000000	058510	010211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000523	0000001	3.00	05/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000529	0000001	1.50	06/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	220.00	06/02/2014	105457000000	058510	020601	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	7.40	06/02/2014	105457000000	058510	538166	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000539	0000001	4.50	07/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000540	0000001	2.50	07/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000561	0000001	900.00	10/02/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000562	0000001	7.40	10/02/2014	606900000000	058510	060749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000563	0000001	1.50	10/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000578	0000001	724.00	10/02/2014	606900000000	058510	854205	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000143	0000001	2357.59	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000450	0000001	1250.00	10/02/2014	606900000000	058510	854199	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000560	0000001	472.00	10/02/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000142	0000001	2804.26	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000141	0000001	6248.36	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000606	0000001	4586.85	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000607	0000001	23307.17	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000144	0000001	1491.20	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000587	0000001	31509.93	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000608	0000001	5409.43	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	1627.50	10/02/2014	105457000000	058510	851502	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	400.00	10/02/2014	606900000000	058510	854191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	500.00	10/02/2014	606900000000	058510	854193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	525.00	10/02/2014	606900000000	058510	854198	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	400.00	10/02/2014	606900000000	058510	854200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	3794.85	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	526.56	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	400.00	10/02/2014	606900000000	058510	854195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	300.00	10/02/2014	606900000000	058510	854197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	763.00	10/02/2014	606900000000	058510	854209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	585.60	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	160.00	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	165.12	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	2654.84	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000002	32.35	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	424.12	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	652.36	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000447	0000001	3955.50	10/02/2014	606900000000	058510	854201	118.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000448	0000001	2783.50	10/02/2014	606900000000	058510	854202	83.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000449	0000001	3809.00	10/02/2014	606900000000	058510	854203	114.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000570	0000001	400.00	10/02/2014	606900000000	058510	854190	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000574	0000001	300.00	10/02/2014	606900000000	058510	854196	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000579	0000001	300.00	10/02/2014	606900000000	058510	854208	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000436	0000001	3529.50	10/02/2014	606900000000	058510	021001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000154	0000001	3688.18	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000155	0000001	2838.24	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000156	0000001	974.32	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000157	0000001	1194.16	10/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000584	0000001	130.25	11/02/2014	606900000000	058510	854194	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000460	0000001	275.00	11/02/2014	606900000000	058510	854194	8.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000615	0000001	11.83	11/02/2014	606900000000	058510	021106	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000616	0000001	11.93	11/02/2014	606900000000	058510	021107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	24.49	11/02/2014	606900000000	058510	021101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	24.49	11/02/2014	606900000000	058510	021102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	49.64	11/02/2014	606900000000	058510	021103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	10.87	11/02/2014	606900000000	058510	021104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	33.00	11/02/2014	606900000000	058510	021108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	75.62	11/02/2014	606900000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	70.00	11/02/2014	606900000000	058510	854194	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	43400.00	11/02/2014	105457000000	058510	021101	10060.55	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	724.00	11/02/2014	105457000000	058510	021101	57.92	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	250.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	150.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	150.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	350.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	110.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	150.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	300.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	150.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	300.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	110.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	130.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	350.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	200.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	79.46	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	110.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	100.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	300.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	250.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	150.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	260.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	75.90	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	350.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	300.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	200.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	200.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	60.00	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	75.62	11/02/2014	606900000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	7.40	11/02/2014	105457000000	058510	218481	0.00	1	Conta Corrente	PM JERICO FUS
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000632	0000001	120.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000633	0000001	120.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000614	0000001	46.07	11/02/2014	606900000000	058510	021105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000618	0000001	235.25	11/02/2014	606900000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000621	0000001	40.84	11/02/2014	606900000000	058510	021112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	800.00	11/02/2014	606900000000	058510	854210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000459	0000001	145.00	11/02/2014	606900000000	058510	854194	4.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000629	0000001	200.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000630	0000001	200.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000631	0000001	150.00	11/02/2014	606900000000	058510	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000666	0000001	2813.30	12/02/2014	606900000000	058510	002120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	6213.92	12/02/2014	606900000000	058510	021204	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000663	0000001	511.64	12/02/2014	606900000000	058510	018484	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000664	0000001	246.48	12/02/2014	606900000000	058510	856400	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000669	0000001	25237.04	12/02/2014	171344000000	058510	021202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000670	0000001	17976.00	12/02/2014	171336000000	058510	021202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000687	0000001	7.40	12/02/2014	171336000000	058510	010388	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000688	0000001	7.40	12/02/2014	171344000000	058510	010389	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000552	0000001	433.50	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000554	0000001	397.00	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000558	0000001	220.47	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000668	0000001	1540.34	12/02/2014	606900000000	058510	021210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000667	0000001	2511.01	12/02/2014	606900000000	058510	021208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	6.00	12/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000001	7.40	12/02/2014	606900000000	058510	010340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	2869.12	12/02/2014	286000000000	073200	872930	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	548.66	12/02/2014	624032000000	073220	873388	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	26601.54	12/02/2014	105457000000	058510	021202	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	3906.48	12/02/2014	278900000000	073200	873186	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	3168.95	12/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	693.00	12/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	2934.38	12/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	4279.30	12/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	1760.50	12/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	25.20	12/02/2014	105457000000	058510	025905	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	1328.86	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	24.00	12/02/2014	624032000000	073220	014568	0.00	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	7.40	12/02/2014	105457000000	058510	010370	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	679.66	12/02/2014	606900000000	058510	021214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	2900.56	12/02/2014	606900000000	058510	021212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	1220.65	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	1369.52	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000662	0000001	539.79	12/02/2014	606900000000	058510	021201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000677	0000001	7303.61	12/02/2014	606900000000	058510	021216	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000551	0000001	322.50	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000553	0000001	132.10	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000559	0000001	2175.40	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000564	0000001	236.00	12/02/2014	606900000000	058510	054890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000555	0000001	1869.34	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000556	0000001	866.25	12/02/2014	606900000000	058510	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000678	0000001	1176.91	12/02/2014	606900000000	058510	021218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	550.00	13/02/2014	606900000000	058510	021302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	6.40	13/02/2014	606900000000	058510	021301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	1365.00	13/02/2014	624032000000	073220	028464	0.00	1	Conta Corrente	FNS BLVGS
SECRETARIA MUNICIPAL DE FINANCAS	0000693	0000001	878.36	13/02/2014	228200000000	732000	043888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000694	0000001	7.40	13/02/2014	606900000000	058510	023297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000695	0000001	3.00	13/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000702	0000001	52.51	13/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000692	0000001	182.22	13/02/2014	606900000000	058510	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000703	0000001	8.40	14/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	7.40	14/02/2014	606900000000	058510	005442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000705	0000001	3.00	14/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	360.00	14/02/2014	606900000000	058510	021401	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	120.00	14/02/2014	606900000000	058510	021401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	60.00	14/02/2014	606900000000	058510	021401	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	1290.00	14/02/2014	606900000000	058510	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	7.40	17/02/2014	105457000000	058510	096600	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	7.40	17/02/2014	105457000000	058510	096601	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	1200.00	17/02/2014	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	400.00	17/02/2014	606900000000	058510	017395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	1350.00	17/02/2014	105457000000	058510	011253	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000722	0000001	7.40	17/02/2014	104639000000	058510	096598	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000723	0000001	7.40	17/02/2014	606900000000	058510	096592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000724	0000001	7.40	17/02/2014	606900000000	058510	096593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000725	0000001	7.40	17/02/2014	606900000000	058510	096594	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000726	0000001	7.40	17/02/2014	171344000000	058510	096610	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000727	0000001	7.40	17/02/2014	171336000000	058510	096609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000565	0000001	1000.00	17/02/2014	606900000000	058510	026949	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000717	0000001	800.00	17/02/2014	606900000000	058510	854211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000728	0000001	11.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000729	0000001	1200.00	18/02/2014	104639000000	058510	055865	60.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000730	0000001	600.00	18/02/2014	104639000000	058510	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000741	0000001	2837.67	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000706	0000001	1651.00	18/02/2014	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000739	0000001	49.64	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000742	0000001	49.64	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000744	0000001	207.91	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000745	0000001	49.64	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000746	0000001	49.64	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000732	0000001	3.00	18/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000734	0000001	7.40	18/02/2014	606900000000	058510	012259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000735	0000001	7.40	18/02/2014	606900000000	058510	012260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	6.50	18/02/2014	277000000000	073200	119123	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000751	0000002	6.50	18/02/2014	283500000000	073200	121067	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	100.00	18/02/2014	105457000000	058510	002127	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	7.40	18/02/2014	105457000000	058510	012262	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	91.29	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	474.47	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	7809.00	18/02/2014	283500000000	073200	121067	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	2850.00	18/02/2014	624031200000	073230	160990	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	482.80	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	49.64	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	800.00	18/02/2014	606900000000	058510	014620	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000738	0000001	49.64	18/02/2014	104639000000	058510	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	35.00	19/02/2014	105457000000	058510	021901	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	7.40	19/02/2014	105457000000	058510	012752	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000752	0000001	4.50	19/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000753	0000001	7.40	19/02/2014	606900000000	058510	012737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000756	0000001	7.40	19/02/2014	606900000000	058510	012738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000757	0000001	7.40	19/02/2014	606900000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000758	0000001	7.40	19/02/2014	606900000000	058510	012740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	7.40	19/02/2014	606900000000	058510	012741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000760	0000001	7.40	19/02/2014	606310000000	058510	012736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000765	0000001	373.27	20/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000766	0000001	0.09	20/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000769	0000001	1527.54	20/02/2014	104639000000	058510	003703	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	3000.00	20/02/2014	606900000000	058510	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000771	0000001	7.50	20/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000772	0000001	2.50	20/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000767	0000001	61101.43	20/02/2014	253782000000	585100	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000718	0000001	60.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000777	0000001	60.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	1550.00	20/02/2014	606900000000	058510	854212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	300.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	200.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	250.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	300.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	300.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	80.00	20/02/2014	606900000000	058510	854213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	1440.00	20/02/2014	606900000000	058510	854213	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	200.00	20/02/2014	624031200000	073230	047546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	9.00	21/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000806	0000001	7.40	24/02/2014	606900000000	058510	012509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000807	0000001	21.00	24/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000798	0000001	21.70	24/02/2014	104639000000	058510	022401	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000797	0000001	276.95	24/02/2014	228200000000	732000	438648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	28.19	24/02/2014	277000000000	073200	843248	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	25.02	24/02/2014	277000000000	073200	860806	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	134.32	24/02/2014	277000000000	073200	866072	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	25.02	24/02/2014	277000000000	073200	869371	0.00	1	Conta Corrente	FMS JERICO-PAB
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	733.44	24/02/2014	104639000000	058510	022402	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	37.93	24/02/2014	104639000000	058510	022404	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	551.27	24/02/2014	104639000000	058510	022406	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	75.19	24/02/2014	606900000000	058510	002402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	1085.00	24/02/2014	624031200000	073230	038808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	12.72	24/02/2014	184624000000	058510	022401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	25.56	24/02/2014	184624000000	058510	022402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	9.92	24/02/2014	201359000000	058510	022401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	24.49	24/02/2014	201359000000	058510	022402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	50.72	24/02/2014	104639000000	058510	022403	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	73.39	24/02/2014	606900000000	058510	002024	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000802	0000001	11.55	24/02/2014	104639000000	058510	022405	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000811	0000001	1200.00	25/02/2014	606310000000	058510	006736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000774	0000001	128.00	25/02/2014	104639000000	058510	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
GABINETE DO PREFEITO	0000824	0000001	800.00	26/02/2014	104647000000	058510	850102	0.00	1	Conta Corrente	PM JERICO IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000837	0000001	3.00	27/02/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	625.00	27/02/2014	624031200000	073230	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	2896.00	27/02/2014	624032000000	073220	192676	231.68	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	25892.02	27/02/2014	286000000000	073200	190762	5151.30	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	3692.02	27/02/2014	286000000000	073200	190762	361.36	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	1900.00	27/02/2014	278900000000	073200	189643	152.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	18366.66	27/02/2014	278900000000	073200	018943	3798.04	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	4500.00	27/02/2014	624029000000	073200	194721	405.00	1	Conta Corrente	FUNDO MUNIC SAUDE JERICO - BLATB
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	6572.00	27/02/2014	285100000000	073200	192011	657.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	64.00	27/02/2014	104639000000	058510	014434	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	4719.99	28/02/2014	606900000000	058510	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	1864.96	28/02/2014	606900000000	058510	022801	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	1492.02	28/02/2014	606900000000	058510	022801	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	12870.66	28/02/2014	606900000000	058510	022801	2440.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	746.01	28/02/2014	606900000000	058510	022801	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	3620.00	28/02/2014	606900000000	058510	022801	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	50.00	28/02/2014	104647000000	058510	022801	0.00	1	Conta Corrente	PM JERICO IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	136.50	28/02/2014	104639000000	058510	851182	4.09	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	46.50	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	250.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	350.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	350.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	350.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	350.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	250.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	200.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	46.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	720.00	28/02/2014	606310000000	058510	011933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	1280.00	28/02/2014	606310000000	058510	011933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	7.40	28/02/2014	105457000000	058510	111985	0.00	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	445.00	28/02/2014	104647000000	058510	022801	0.00	1	Conta Corrente	PM JERICO IPVA
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	746.00	28/02/2014	104639000000	058510	851178	22.38	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	724.00	28/02/2014	104639000000	058510	851179	21.72	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	400.00	28/02/2014	104639000000	058510	851193	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	3432.77	28/02/2014	606900000000	058510	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000002	15212.76	28/02/2014	105457000000	058510	022801	1592.94	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	70885.33	28/02/2014	105457000000	058510	022801	12812.13	1	Conta Corrente	PM JERICO FUS
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	50.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	120.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	746.01	28/02/2014	104639000000	058510	851184	22.38	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	746.01	28/02/2014	104639000000	058510	851183	22.38	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	1575.36	28/02/2014	104639000000	058510	851185	47.26	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	120.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	120.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	117.00	28/02/2014	104639000000	058510	851182	3.51	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000001	7.40	28/02/2014	606900000000	058510	111967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000883	0000001	7.40	28/02/2014	104647000000	058510	111979	0.00	1	Conta Corrente	PM JERICO IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000896	0000001	724.00	28/02/2014	104639000000	058510	851181	21.72	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000907	0000001	11793.83	28/02/2014	606900000000	058510	022801	1446.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000925	0000001	1.15	28/02/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000926	0000001	1610.52	28/02/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000857	0000001	150.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000908	0000001	8070.00	28/02/2014	606900000000	058510	022801	753.39	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000512	0000001	98.10	28/02/2014	104639000000	058510	851182	2.94	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000884	0000001	7.40	28/02/2014	171344000000	058510	111990	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000885	0000001	7.40	28/02/2014	171336000000	058510	111989	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000892	0000001	746.01	28/02/2014	104639000000	058510	851177	22.38	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000922	0000001	134725.58	28/02/2014	171344000000	058510	022801	23927.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000923	0000001	1492.02	28/02/2014	171336000000	058510	022801	119.36	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000924	0000001	91933.34	28/02/2014	171336000000	058510	022801	18274.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000842	0000001	400.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	746.01	28/02/2014	606900000000	058510	022801	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000001	31450.66	28/02/2014	606900000000	058510	022801	8484.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000813	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	60.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000852	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000853	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000854	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000855	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000856	0000001	300.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000906	0000001	14114.00	28/02/2014	606900000000	058510	022801	2603.69	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000851	0000001	400.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000887	0000001	12195.88	28/02/2014	606900000000	058510	854214	365.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000888	0000001	7396.91	28/02/2014	606900000000	058510	854214	221.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000889	0000001	613.40	28/02/2014	606900000000	058510	854214	18.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000890	0000001	938.08	28/02/2014	104639000000	058510	851173	28.14	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000891	0000001	793.81	28/02/2014	104639000000	058510	851176	23.81	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000895	0000001	2000.00	28/02/2014	104639000000	058510	851180	60.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000897	0000001	550.00	28/02/2014	104639000000	058510	851187	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000898	0000001	550.00	28/02/2014	104639000000	058510	851188	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000899	0000001	550.00	28/02/2014	104639000000	058510	851189	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000900	0000001	550.00	28/02/2014	104639000000	058510	851190	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000901	0000001	550.00	28/02/2014	104639000000	058510	851191	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000902	0000001	550.00	28/02/2014	104639000000	058510	851192	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO	0000915	0000001	1300.00	28/02/2014	606900000000	058510	022801	104.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000916	0000001	16471.31	28/02/2014	606900000000	058510	022801	2609.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000917	0000001	15248.02	28/02/2014	606900000000	058510	022801	3090.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000918	0000001	4344.00	28/02/2014	606900000000	058510	022801	1327.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000714	0000001	120.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000716	0000001	120.00	28/02/2014	606900000000	058510	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000919	0000001	5974.00	28/02/2014	606900000000	058510	022801	988.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000810	0000001	2000.00	05/03/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000966	0000001	88.87	05/03/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000970	0000001	151.85	06/03/2014	104639000000	058510	030601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	800.00	06/03/2014	104639000000	058510	851194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	106.57	06/03/2014	104639000000	058510	851195	3.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	103.42	06/03/2014	104639000000	058510	851195	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	106.57	06/03/2014	104639000000	058510	851195	3.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	213.14	06/03/2014	104639000000	058510	851195	6.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	106.57	06/03/2014	104639000000	058510	851195	3.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	103.42	06/03/2014	104639000000	058510	851195	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	45.00	06/03/2014	104639000000	058510	851195	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	837.20	07/03/2014	286000000000	073200	085940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	805.80	07/03/2014	624032000000	073220	084523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	104.04	07/03/2014	104639000000	058510	030702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	109.79	07/03/2014	104639000000	058510	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000976	0000001	15.00	07/03/2014	606900000000	058510	252932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001016	0000001	2204.72	10/03/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001019	0000001	900.00	10/03/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001020	0000001	7.40	10/03/2014	875640000000	058510	061295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001021	0000001	7.40	10/03/2014	606900000000	058510	061293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000961	0000001	6000.00	10/03/2014	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000991	0000001	490.58	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000993	0000001	317.12	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000996	0000001	87.20	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000999	0000001	198.51	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001001	0000001	220.45	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001002	0000001	101.09	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001003	0000001	24.05	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001004	0000001	12.45	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001005	0000001	28.00	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001006	0000001	12.27	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001007	0000001	11.86	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001008	0000001	39.85	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001009	0000001	12.20	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000981	0000001	800.00	10/03/2014	606900000000	058510	854216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000986	0000001	170.86	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000988	0000001	143.11	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000990	0000001	3206.80	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001014	0000001	4586.85	10/03/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001015	0000001	23484.13	10/03/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001018	0000001	472.00	10/03/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000928	0000001	2500.00	10/03/2014	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	68.49	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	11.86	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	729.19	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	2096.48	10/03/2014	104639000000	058510	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	897.68	10/03/2014	104639000000	058510	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	46.69	10/03/2014	104639000000	058510	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	191.22	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	15.75	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	43.10	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	600.29	10/03/2014	104639000000	058510	031002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000933	0000001	3305.25	10/03/2014	606900000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000987	0000001	118.85	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000994	0000001	11.86	10/03/2014	104639000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001013	0000001	8565.38	10/03/2014	104639000000	058510	031004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001017	0000001	13986.27	10/03/2014	875640000000	058510	031001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000933	0000002	224.25	11/03/2014	606900000000	058510	031101	90.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001029	0000001	11.04	11/03/2014	104639000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001032	0000001	12.30	11/03/2014	104639000000	058510	031105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	469.44	11/03/2014	104639000000	058510	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001028	0000001	38.53	11/03/2014	104639000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001030	0000001	42.00	11/03/2014	104639000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001031	0000001	44.75	11/03/2014	104639000000	058510	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	7.40	11/03/2014	104639000000	058510	599818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	7.40	11/03/2014	606900000000	058510	599815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	15.00	11/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001058	0000001	7.40	12/03/2014	105457000000	058510	013338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001059	0000001	7.40	12/03/2014	105457000000	058510	013339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001060	0000001	7.40	12/03/2014	606900000000	058510	013322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001061	0000001	7.40	12/03/2014	12303X000000	058510	013340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001062	0000001	1.50	12/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001047	0000001	3630.74	12/03/2014	12303X000000	058510	031201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001048	0000001	415.65	12/03/2014	12303X000000	058510	031201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001049	0000001	1051.50	12/03/2014	12303X000000	058510	031201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001050	0000001	192.01	12/03/2014	12303X000000	058510	031201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001051	0000001	849.01	12/03/2014	12303X000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1005.04	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	2927.98	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	768.19	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	1925.33	12/03/2014	105457000000	058510	031202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	2732.65	12/03/2014	105457000000	058510	031202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	1789.60	12/03/2014	105457000000	058510	031202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	2000.00	12/03/2014	624031200000	073230	029037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	38600.00	12/03/2014	105457000000	058510	031201	8795.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	801.70	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	1727.80	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001041	0000001	291.00	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001042	0000001	1723.57	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001043	0000001	110.05	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001057	0000001	543.09	12/03/2014	104639000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001044	0000001	1931.24	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001045	0000001	819.50	12/03/2014	606900000000	058510	031201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001066	0000001	400.00	13/03/2014	606900000000	058510	854217	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001071	0000001	300.00	13/03/2014	606900000000	058510	854222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000938	0000001	3442.75	13/03/2014	606900000000	058510	854228	103.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000939	0000001	3516.00	13/03/2014	606900000000	058510	854227	105.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000940	0000001	3296.25	13/03/2014	606900000000	058510	854229	98.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000930	0000001	565.00	13/03/2014	606900000000	058510	854235	16.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000955	0000001	500.00	13/03/2014	606900000000	058510	854230	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	763.00	13/03/2014	606900000000	058510	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	400.00	13/03/2014	606900000000	058510	854221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	724.00	13/03/2014	606900000000	058510	854231	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	525.00	13/03/2014	606900000000	058510	854224	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	560.00	13/03/2014	606900000000	058510	854233	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	400.00	13/03/2014	606900000000	058510	854218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	500.00	13/03/2014	606900000000	058510	854220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	400.00	13/03/2014	606900000000	058510	854226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001081	0000001	7.50	13/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000937	0000001	450.00	13/03/2014	606900000000	058510	854234	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000763	0000001	600.00	13/03/2014	606900000000	058510	854237	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001072	0000001	1250.00	13/03/2014	606900000000	058510	854225	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001065	0000001	60.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001090	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001091	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001092	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000531	0000001	55.00	14/03/2014	606900000000	058510	854239	1.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001086	0000001	7.40	14/03/2014	606900000000	058510	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001087	0000001	7.50	14/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001095	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001096	0000001	180.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001097	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001098	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001099	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001100	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001101	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001102	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001103	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001104	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001105	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001106	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001107	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001108	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001109	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001110	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001111	0000001	250.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001152	0000001	500.00	14/03/2014	104639000000	058510	851197	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001153	0000001	200.00	14/03/2014	104639000000	058510	851198	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001154	0000001	800.00	14/03/2014	104639000000	058510	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001094	0000001	600.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	400.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	37.50	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	216.00	14/03/2014	606900000000	058510	854239	6.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	309.50	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	300.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	300.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	110.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	300.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	260.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	250.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	250.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	110.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	300.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	300.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	230.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	320.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	90.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	100.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	150.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	300.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	350.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	250.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	100.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	300.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	1502.30	14/03/2014	105457000000	058510	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	200.00	14/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	103.00	14/03/2014	606900000000	058510	854239	3.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000984	0000001	100.00	14/03/2014	606900000000	058510	854239	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001022	0000001	2000.00	14/03/2014	606900000000	058510	031401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	240.00	15/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	500.00	17/03/2014	277000000000	073200	050445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	1200.00	17/03/2014	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	420.00	17/03/2014	228200000000	732000	385330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	575.00	17/03/2014	228200000000	732000	372637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001163	0000001	6.00	17/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001164	0000001	7.40	17/03/2014	606900000000	058510	092738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000055	0000001	325.00	17/03/2014	228200000000	732000	373403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001170	0000001	1200.00	18/03/2014	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001171	0000001	600.00	18/03/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001178	0000001	2837.67	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001184	0000001	10.50	18/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	100.00	18/03/2014	277000000000	073200	027749	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	560.00	18/03/2014	624031200000	073230	013053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	2367.50	18/03/2014	277000000000	073200	028949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	619.42	18/03/2014	277000000000	073200	027330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	675.00	18/03/2014	624028200000	073230	008485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	278.40	18/03/2014	285100000000	073200	170150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	1654.51	18/03/2014	277000000000	073200	169417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	194.00	18/03/2014	277000000000	073200	030982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	1769.40	18/03/2014	283500000000	073200	022389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	2700.00	18/03/2014	624031200000	073230	150444	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	49.64	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	491.13	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	1500.00	18/03/2014	277000000000	073200	184219	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	606.80	18/03/2014	277000000000	073200	064921	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001172	0000001	332.00	18/03/2014	104639000000	058510	000521	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001176	0000001	49.64	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001179	0000001	49.64	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001182	0000001	57.97	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001183	0000001	49.64	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	482.80	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	49.64	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	66.30	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001175	0000001	49.64	18/03/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001190	0000001	12.53	19/03/2014	104639000000	058510	031902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001192	0000001	12.37	19/03/2014	104639000000	058510	031904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	200.00	19/03/2014	104639000000	058510	043284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	73.39	19/03/2014	104639000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	15.54	19/03/2014	184624000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	25.06	19/03/2014	184624000000	058510	031902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	585.00	19/03/2014	624031200000	073230	002632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	25.20	19/03/2014	624032000000	073220	121922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	121.38	19/03/2014	104639000000	058510	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	73.39	19/03/2014	104639000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	7.35	19/03/2014	104639000000	058510	031907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	37.93	19/03/2014	104639000000	058510	031908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	100.00	19/03/2014	104647000000	058510	025539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	270.00	19/03/2014	624031200000	073230	017190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	25.01	19/03/2014	277000000000	073200	232832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	175.00	19/03/2014	277000000000	073200	022590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	1500.00	19/03/2014	277000000000	073200	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	450.00	19/03/2014	624031200000	073230	004156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001202	0000001	7.50	19/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001194	0000001	361.01	19/03/2014	104639000000	058510	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0000001	800.00	19/03/2014	606310000000	058510	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001209	0000001	3000.00	20/03/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001210	0000001	316.59	20/03/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001212	0000001	1.50	20/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	360.00	20/03/2014	283144900000	058510	028015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	115.75	21/03/2014	277000000000	073200	503403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	765.00	21/03/2014	104639000000	058510	005883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001220	0000001	3.00	21/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	800.00	24/03/2014	228200000000	732000	000098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001229	0000001	11.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	1500.00	24/03/2014	624031200000	073230	018793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	71.00	24/03/2014	624031200000	073230	018655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	580.00	24/03/2014	104647000000	058510	005238	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001230	0000001	63.64	24/03/2014	104639000000	058510	032401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	495.00	25/03/2014	104647000000	058510	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	155.34	25/03/2014	104639000000	058510	007539	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001241	0000001	3700.00	25/03/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001233	0000001	60.00	25/03/2014	606900000000	058510	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001244	0000001	7.40	25/03/2014	104647000000	058510	014271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001245	0000001	3.00	25/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	1.50	26/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001248	0000001	427.00	26/03/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	80.00	26/03/2014	228200000000	732000	176597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	190.00	26/03/2014	228200000000	732000	176597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	156.00	26/03/2014	228200000000	732000	176597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	12.00	27/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001254	0000001	7.65	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001256	0000001	4.50	28/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	1864.30	28/03/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001265	0000001	7.40	31/03/2014	606900000000	058510	017311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001266	0000001	7.40	31/03/2014	104639000000	058510	017319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001268	0000001	1.50	31/03/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001272	0000001	11323.33	31/03/2014	606900000000	058510	033101	1321.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001304	0000001	724.00	31/03/2014	104639000000	058510	851201	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001261	0000001	7.40	31/03/2014	171344000000	058510	017328	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001262	0000001	7.40	31/03/2014	171344000000	058510	017329	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001263	0000001	7.40	31/03/2014	171336000000	058510	017326	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001264	0000001	7.40	31/03/2014	171336000000	058510	017327	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001285	0000001	136242.89	31/03/2014	171344000000	058510	033101	24000.36	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001286	0000001	1492.02	31/03/2014	171336000000	058510	033101	119.36	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001287	0000001	90867.41	31/03/2014	171336000000	058510	033101	18781.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001273	0000001	8311.33	31/03/2014	606900000000	058510	033101	772.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001271	0000001	13888.00	31/03/2014	606900000000	058510	033101	2639.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	746.01	31/03/2014	606900000000	058510	033101	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	30309.33	31/03/2014	606900000000	058510	033101	8372.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	400.00	31/03/2014	606310000000	058510	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	7.40	31/03/2014	105457000000	058510	017322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	18092.02	31/03/2014	286000000000	073200	251142	3119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	3692.02	31/03/2014	286000000000	073200	251142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	18645.53	31/03/2014	105457000000	058510	033101	1592.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	70423.32	31/03/2014	105457000000	058510	033101	12843.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	2896.00	31/03/2014	624032000000	073220	252230	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	8100.00	31/03/2014	624029000000	073200	252917	946.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	6572.00	31/03/2014	285100000000	073200	251667	657.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1900.00	31/03/2014	278900000000	073200	250341	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	18999.98	31/03/2014	278900000000	073200	250341	3848.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	724.00	31/03/2014	104639000000	058510	851202	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	746.00	31/03/2014	104639000000	058510	851203	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	4719.99	31/03/2014	606900000000	058510	033101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	1864.96	31/03/2014	606900000000	058510	033101	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	1492.02	31/03/2014	606900000000	058510	033101	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	12388.00	31/03/2014	606900000000	058510	033101	2215.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	746.01	31/03/2014	606900000000	058510	033101	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	3620.00	31/03/2014	606900000000	058510	033101	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	724.00	31/03/2014	159492000000	058510	850168	21.72	1	Conta Corrente	PM JERICO FMAS IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	724.00	31/03/2014	159492000000	058510	850169	21.72	1	Conta Corrente	PM JERICO FMAS IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	724.00	31/03/2014	159492000000	058510	850170	21.72	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRET MUN DE OBRAS, URBANISMO	0001280	0000001	3035.08	31/03/2014	606900000000	058510	033101	242.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001281	0000001	15979.98	31/03/2014	606900000000	058510	033101	2564.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001282	0000001	14765.35	31/03/2014	606900000000	058510	033101	3250.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001283	0000001	4344.00	31/03/2014	606900000000	058510	033101	1339.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001297	0000001	550.00	31/03/2014	606310000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001302	0000001	550.00	31/03/2014	104647000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001303	0000001	2000.00	31/03/2014	104639000000	058510	851200	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001307	0000001	550.00	31/03/2014	104639000000	058510	851204	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001308	0000001	550.00	31/03/2014	104639000000	058510	851205	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001309	0000001	15226.80	31/03/2014	606900000000	058510	854240	456.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001310	0000001	8190.72	31/03/2014	606900000000	058510	854240	245.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001311	0000001	757.73	31/03/2014	606900000000	058510	854240	22.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001312	0000001	550.00	31/03/2014	606900000000	058510	854241	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001313	0000001	550.00	31/03/2014	606900000000	058510	854242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001284	0000001	4390.66	31/03/2014	606900000000	058510	033101	780.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	650.00	01/04/2014	624031200000	073230	042613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001349	0000001	2000.00	01/04/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001247	0000001	3048.00	01/04/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001350	0000001	2.50	01/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001351	0000001	7.40	01/04/2014	104639000000	058510	044308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	7.40	01/04/2014	606900000000	058510	044301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	7.40	01/04/2014	104647000000	058510	004309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001354	0000001	87.09	01/04/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001355	0000001	1.15	01/04/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001362	0000001	6000.00	02/04/2014	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001364	0000001	5.00	02/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001365	0000001	4.50	02/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001361	0000001	2500.00	02/04/2014	104639000000	058510	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	253.00	02/04/2014	624031200000	073230	007129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	7.40	02/04/2014	105457000000	058510	010048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1369.50	02/04/2014	105457000000	058510	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	1975.00	03/04/2014	228200000000	732000	000099	59.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001371	0000001	275.00	03/04/2014	606900000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001381	0000001	8.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001382	0000001	52.00	03/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001372	0000001	7.50	03/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001373	0000001	2.50	03/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001384	0000001	205.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001156	0000001	175.00	04/04/2014	228200000000	732000	000100	5.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001157	0000001	210.00	04/04/2014	228200000000	732000	000100	6.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001080	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001383	0000001	75.90	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001385	0000001	180.00	04/04/2014	228200000000	732000	000100	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001326	0000001	200.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001084	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001166	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001376	0000001	273.95	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001377	0000001	55.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001379	0000001	360.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001386	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001387	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001246	0000001	40.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000965	0000001	120.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	120.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	120.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	120.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	50.04	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	200.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	400.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	300.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	30.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	160.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	35.25	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	129.90	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	60.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001185	0000001	120.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001204	0000001	200.00	04/04/2014	228200000000	732000	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000956	0000001	140.00	04/04/2014	228200000000	732000	000100	4.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001388	0000001	300.00	04/04/2014	228200000000	732000	000100	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001389	0000001	300.00	04/04/2014	228200000000	732000	000100	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	525.00	07/04/2014	624031200000	073230	247359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001404	0000001	15.00	07/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001422	0000001	1299.06	08/04/2014	29828X000000	585100	000850	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	9.00	08/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001424	0000001	700.00	08/04/2014	228200000000	732000	001357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	400.00	08/04/2014	104647000000	058510	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	1000.00	08/04/2014	624031200000	073230	035201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	60.00	08/04/2014	606310000000	058510	018248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	250.00	09/04/2014	283500000000	073200	079347	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	1627.50	09/04/2014	105457000000	058510	851505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	300.00	09/04/2014	606900000000	058510	854243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001435	0000001	3.00	09/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001405	0000001	600.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001406	0000001	60.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001407	0000001	60.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001408	0000001	60.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001409	0000001	60.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001410	0000001	60.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001411	0000001	600.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001412	0000001	460.00	09/04/2014	104639000000	058510	851207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001437	0000001	47.00	10/04/2014	606900000000	058510	010413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001438	0000001	63.64	10/04/2014	606900000000	058510	041001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001443	0000001	200.04	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001450	0000001	12.37	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0000604	0000001	7557.13	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001346	0000001	3620.00	10/04/2014	606900000000	058510	041003	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000605	0000001	1069.84	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001325	0000001	1000.00	10/04/2014	606900000000	058510	041002	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001440	0000001	900.00	10/04/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001471	0000001	2662.45	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	7.40	10/04/2014	606900000000	058510	044641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001493	0000001	7.40	10/04/2014	606900000000	058510	044642	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001314	0000001	24183.69	10/04/2014	171344000000	058510	041001	2333.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001315	0000001	600.00	10/04/2014	171344000000	058510	041001	48.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001316	0000001	409.93	10/04/2014	171336000000	058510	041001	32.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000593	0000001	18785.12	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001499	0000001	7.40	10/04/2014	171344000000	058510	044656	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001500	0000001	7.40	10/04/2014	171336000000	058510	044655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000592	0000001	1551.98	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	2805.54	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001491	0000001	800.00	10/04/2014	228200000000	732000	030679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000590	0000001	2760.08	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001439	0000001	472.00	10/04/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001442	0000001	160.89	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001444	0000001	117.48	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001446	0000001	3111.81	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001469	0000001	4586.85	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001470	0000001	23656.62	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000591	0000001	2304.91	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000002	460.36	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	320.78	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	437.31	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	924.50	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	17871.79	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001447	0000001	521.10	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001449	0000001	366.73	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001452	0000001	42.36	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001455	0000001	245.14	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001457	0000001	290.26	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001458	0000001	14.07	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001459	0000001	16.01	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001460	0000001	12.55	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001461	0000001	24.95	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001462	0000001	12.57	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001463	0000001	9.57	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001464	0000001	41.54	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001465	0000001	8.43	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001472	0000001	19827.56	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	640.00	10/04/2014	606900000000	058510	041002	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	1544.52	10/04/2014	295957000000	585100	041001	123.56	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	986.13	10/04/2014	157058000000	058510	041001	78.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	2678.38	10/04/2014	184624000000	058510	041001	214.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	426.67	10/04/2014	295957000000	585100	023568	34.13	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	7.40	10/04/2014	235687000000	058510	044661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	7.40	10/04/2014	157058000000	058510	044654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	7.40	10/04/2014	184624000000	058510	044659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	7.40	10/04/2014	295957000000	585100	044665	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	5289.68	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	15.21	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	23.28	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	416.36	10/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	2854.60	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	522.34	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	577.06	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	728.85	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	1081.13	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	160.00	10/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	63.01	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	12.37	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	626.34	10/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	2238.06	10/04/2014	29828X000000	585100	041003	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	1177.04	10/04/2014	29828X000000	585100	041003	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	58.44	10/04/2014	29828X000000	585100	041003	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	335.00	10/04/2014	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	10000.00	10/04/2014	286000000000	073200	041215	2273.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	42600.00	10/04/2014	105457000000	058510	041001	9840.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	746.01	10/04/2014	105457000000	058510	041001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	7.40	10/04/2014	105457000000	058510	044652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	683.14	11/04/2014	29828X000000	585100	041101	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	734.53	11/04/2014	29828X000000	585100	041102	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	407.22	11/04/2014	29828X000000	585100	041108	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	6.43	11/04/2014	29828X000000	585100	041109	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	76.39	11/04/2014	29828X000000	585100	051403	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	7.40	11/04/2014	105457000000	058510	016633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	112.91	11/04/2014	29828X000000	585100	041105	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	50.82	11/04/2014	29828X000000	585100	041112	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	76.31	11/04/2014	29828X000000	585100	041403	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	7.40	11/04/2014	261998000000	058510	016652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	400.00	11/04/2014	261998000000	058510	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001505	0000001	46.09	11/04/2014	29828X000000	585100	041103	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001517	0000001	233.29	11/04/2014	29828X000000	585100	061403	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001528	0000001	11.10	11/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001506	0000001	20.90	11/04/2014	29828X000000	585100	041104	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001508	0000001	8.85	11/04/2014	29828X000000	585100	041106	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001509	0000001	10.67	11/04/2014	29828X000000	585100	041107	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001520	0000001	7.40	11/04/2014	171344000000	058510	016649	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001521	0000001	7.40	11/04/2014	171336000000	058510	016648	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001512	0000001	44.57	11/04/2014	29828X000000	585100	041110	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001513	0000001	12.13	11/04/2014	29828X000000	585100	041111	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001518	0000001	12.46	11/04/2014	29828X000000	585100	041116	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001519	0000001	13.06	11/04/2014	29828X000000	585100	041117	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001542	0000001	297.40	14/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001543	0000001	1855.57	14/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001546	0000001	2352.64	14/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001564	0000001	300.00	14/04/2014	29828X000000	585100	850009	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001565	0000001	400.00	14/04/2014	29828X000000	585100	850010	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001569	0000001	3375.00	14/04/2014	29828X000000	585100	850015	101.25	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001570	0000001	3600.00	14/04/2014	29828X000000	585100	850016	108.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001571	0000001	3900.00	14/04/2014	29828X000000	585100	850017	117.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001077	0000001	300.00	14/04/2014	606900000000	058510	854244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001544	0000001	1932.72	14/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001547	0000001	1108.94	14/04/2014	12303X000000	058510	041401	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001548	0000001	558.60	14/04/2014	12303X000000	058510	041401	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001549	0000001	646.85	14/04/2014	12303X000000	058510	041401	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001550	0000001	1280.48	14/04/2014	12303X000000	058510	041401	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001551	0000001	279.10	14/04/2014	12303X000000	058510	041401	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001552	0000001	729.44	14/04/2014	12303X000000	058510	041401	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001560	0000001	7.40	14/04/2014	12303X000000	058510	014457	0.00	1	Conta Corrente	PM JERICO - QSE
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	1.50	14/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001561	0000001	7.40	14/04/2014	29828X000000	585100	014464	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNICIPAL DE FINANCAS	0001562	0000001	7.40	14/04/2014	29828X000000	585100	014465	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNICIPAL DE FINANCAS	0001573	0000001	86.24	14/04/2014	228200000000	732000	348545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001568	0000001	1250.00	14/04/2014	29828X000000	585100	850014	37.50	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001436	0000001	550.00	14/04/2014	29828X000000	585100	850019	16.50	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	600.00	14/04/2014	29828X000000	585100	850018	18.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	1595.36	14/04/2014	29828X000000	585100	850023	47.86	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	724.00	14/04/2014	29828X000000	585100	850022	21.72	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	724.00	14/04/2014	29828X000000	585100	850021	21.72	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	746.01	14/04/2014	29828X000000	585100	850020	22.38	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	25.06	14/04/2014	201359000000	058510	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	9.71	14/04/2014	201359000000	058510	041402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	916.74	14/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	738.20	14/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	300.00	14/04/2014	29828X000000	585100	850008	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	763.00	14/04/2014	29828X000000	585100	850012	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	2906.81	14/04/2014	277000000000	073200	304264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	500.00	14/04/2014	277000000000	073200	047513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	26.10	14/04/2014	277000000000	073200	369373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	25.01	14/04/2014	277000000000	073200	370365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	500.00	14/04/2014	277000000000	073200	330461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	400.00	14/04/2014	624032000000	073220	362006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	808.25	14/04/2014	29828X000000	585100	041001	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	867.40	14/04/2014	29828X000000	585100	041402	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	1841.26	14/04/2014	29828X000000	585100	041402	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	524.43	14/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	2134.52	14/04/2014	29828X000000	585100	041002	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	2854.92	14/04/2014	277000000000	073200	304264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	400.00	14/04/2014	29828X000000	585100	850011	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	1525.00	14/04/2014	29828X000000	585100	850024	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	30054.84	15/04/2014	272973000000	585100	029000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	525.00	15/04/2014	29828X000000	585100	850030	15.75	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	110.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	110.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	260.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	300.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	250.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	250.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	300.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	300.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	350.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	300.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	350.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	74.63	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	491.13	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	49.64	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	482.80	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	49.64	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	319.07	15/04/2014	29828X000000	585100	850028	9.57	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	319.07	15/04/2014	29828x000000	585100	850028	9.57	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001524	0000001	60.00	15/04/2014	29828X000000	585100	850828	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001502	0000001	20.70	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001578	0000001	30.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001579	0000001	30.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001580	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001581	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001582	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001583	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001622	0000001	1200.00	15/04/2014	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001623	0000001	600.00	15/04/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001634	0000001	2837.67	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001656	0000001	300.00	15/04/2014	29828X000000	585100	850029	0.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001427	0000001	255.00	15/04/2014	29828X000000	585100	850028	7.65	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNICIPAL DE FINANCAS	0001619	0000001	4.50	15/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001577	0000001	140.00	15/04/2014	29828X000000	585100	850028	4.20	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001584	0000001	150.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001585	0000001	180.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001586	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001587	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001588	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001589	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001590	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001591	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001592	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001593	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001594	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001595	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001596	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001597	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001598	0000001	200.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001599	0000001	250.00	15/04/2014	29828X000000	585100	850028	0.00	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001624	0000001	157.93	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001628	0000001	49.64	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001631	0000001	57.97	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001632	0000001	49.64	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001657	0000001	3098.25	15/04/2014	29828X000000	585100	850026	0.00	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001576	0000001	325.00	15/04/2014	29828X000000	585100	850028	9.75	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001374	0000001	210.00	15/04/2014	606900000000	058510	002094	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001625	0000001	49.64	15/04/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001635	0000001	1491.12	16/04/2014	12303x000000	058510	019897	44.73	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001636	0000001	500.00	16/04/2014	12303X000000	058510	028355	15.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001637	0000001	1646.99	16/04/2014	12303X000000	058510	028355	49.40	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001638	0000001	1539.08	16/04/2014	12303X000000	058510	029337	46.17	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001639	0000001	1539.08	16/04/2014	12303X000000	058510	029348	46.17	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001640	0000001	654.00	16/04/2014	125806000000	585100	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001641	0000001	654.00	16/04/2014	125806000000	585100	029045	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001642	0000001	1539.08	16/04/2014	125806000000	585100	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001643	0000001	599.51	16/04/2014	125806000000	585100	029345	17.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001644	0000001	599.51	16/04/2014	125806000000	585100	029345	17.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001645	0000001	654.00	16/04/2014	125806000000	585100	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001646	0000001	654.00	16/04/2014	125806000000	585100	029367	19.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001647	0000001	1172.84	16/04/2014	29828X000000	585100	029338	35.18	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001648	0000001	1098.72	16/04/2014	29828X000000	585100	029338	32.96	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001649	0000001	1098.72	16/04/2014	29828X000000	585100	029341	32.96	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001650	0000001	594.00	16/04/2014	29828X000000	585100	029344	17.82	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001651	0000001	1222.98	16/04/2014	29828X000000	585100	029347	36.68	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001652	0000001	1098.72	16/04/2014	29828X000000	585100	029357	32.96	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001653	0000001	594.00	16/04/2014	29828X000000	585100	029362	17.82	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001654	0000001	1318.90	16/04/2014	29828X000000	585100	029362	29.57	1	Conta Corrente	PM JERICO AFM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001655	0000001	1172.84	16/04/2014	29828X000000	585100	029686	35.18	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001659	0000001	64.10	16/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001661	0000001	182.22	16/04/2014	606900000000	058510	041601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	1307.00	16/04/2014	277000000000	073200	027913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	2886.35	16/04/2014	624031200000	073230	027501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	1321.60	16/04/2014	624031200000	073230	027501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	3715.74	16/04/2014	624028200000	073230	028537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001663	0000001	3000.00	17/04/2014	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001664	0000001	540.09	17/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001665	0000001	9.00	17/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001692	0000001	7.40	22/04/2014	104647000000	058510	022143	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000821	0000001	714.00	22/04/2014	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000822	0000001	270.00	22/04/2014	209279000000	058510	026037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	800.00	22/04/2014	104639000000	058510	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000536	0000001	600.00	22/04/2014	606310000000	058510	020547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	2260.00	22/04/2014	104647000000	058510	042201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	640.00	22/04/2014	104647000000	058510	042201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	640.00	22/04/2014	104647000000	058510	042201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	720.00	22/04/2014	277000000000	073200	032893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	630.00	22/04/2014	277000000000	073200	032893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	630.00	22/04/2014	277000000000	073200	032893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	7.40	22/04/2014	295957000000	585100	022159	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	503.00	22/04/2014	277000000000	073200	200133	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001026	0000001	890.00	22/04/2014	104647000000	058510	042201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001695	0000001	6006.99	23/04/2014	104639000000	058510	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	1068.00	23/04/2014	624029000000	073200	006364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	2500.00	23/04/2014	624032000000	073220	005895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	470.00	23/04/2014	295957000000	585100	042301	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	7.40	23/04/2014	295957000000	585100	013507	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	600.00	23/04/2014	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	500.00	23/04/2014	624031200000	073230	006530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001696	0000001	11.00	23/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001694	0000001	3534.00	24/04/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001728	0000001	1.50	24/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001729	0000001	5.00	24/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001740	0000001	941.78	25/04/2014	104639000000	058510	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001741	0000001	1131.46	25/04/2014	104639000000	058510	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001745	0000001	1.50	25/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001746	0000001	2.50	25/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001737	0000001	724.00	25/04/2014	104639000000	058510	851212	21.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001234	0000001	550.00	25/04/2014	104639000000	058510	007977	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000948	0000001	1000.00	25/04/2014	606310000000	058510	026949	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	420.00	25/04/2014	105457000000	058510	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	1500.00	25/04/2014	624031200000	073230	036356	45.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001731	0000001	458.53	25/04/2014	104639000000	058510	851211	13.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001732	0000001	458.53	25/04/2014	104639000000	058510	851210	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	724.00	25/04/2014	104639000000	058510	851216	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	400.00	25/04/2014	184624000000	058510	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	525.00	25/04/2014	295957000000	585100	042501	15.75	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	7.40	25/04/2014	295957000000	585100	015968	0.00	1	Conta Corrente	SERVIÇOS DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	7.40	25/04/2014	184624000000	058510	015966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	400.00	25/04/2014	104639000000	058510	851217	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	21000.00	25/04/2014	624028200000	073230	108601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000002	1907.52	25/04/2014	158496000000	058510	016050	0.00	1	Conta Corrente	PM JERICO - FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	724.00	25/04/2014	104639000000	058510	851213	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	724.00	25/04/2014	104639000000	058510	851214	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	724.00	25/04/2014	104639000000	058510	851215	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	7.40	25/04/2014	105457000000	058510	015963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	6.50	25/04/2014	624028200000	073230	108601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001739	0000001	25.00	25/04/2014	104639000000	058510	025539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	724.00	28/04/2014	104639000000	058510	851224	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	1522.50	28/04/2014	104639000000	058510	851218	45.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	337.86	28/04/2014	104639000000	058510	851221	10.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	337.86	28/04/2014	104639000000	058510	851219	10.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	337.86	28/04/2014	104639000000	058510	851220	10.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	337.86	28/04/2014	159492000000	058510	850171	10.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	1470.00	28/04/2014	104639000000	058510	851218	44.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001756	0000001	800.00	28/04/2014	104639000000	058510	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001759	0000001	4.50	28/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	4.50	29/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	7.40	29/04/2014	29828X000000	585100	041885	0.00	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	7.40	29/04/2014	201359000000	058510	041880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	7.40	29/04/2014	157058000000	058510	041874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	7.40	29/04/2014	184624000000	058510	041879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	3.39	29/04/2014	235687000000	058510	009849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	4.01	29/04/2014	235687000000	058510	041882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	2172.00	29/04/2014	201359000000	058510	042901	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	2974.00	29/04/2014	157058000000	058510	042901	237.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	5068.00	29/04/2014	184624000000	058510	042901	405.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	800.00	29/04/2014	235687000000	058510	042901	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	75.00	29/04/2014	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001558	0000001	25.00	29/04/2014	228200000000	732000	170020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001795	0000001	2289.06	30/04/2014	606900000000	058510	043001	183.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001796	0000001	17545.97	30/04/2014	606900000000	058510	043001	2547.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001797	0000001	14941.61	30/04/2014	606900000000	058510	043001	3272.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001798	0000001	4585.33	30/04/2014	606900000000	058510	043001	1449.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001816	0000001	550.00	30/04/2014	104639000000	058510	851228	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001817	0000001	550.00	30/04/2014	104639000000	058510	851229	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001818	0000001	550.00	30/04/2014	104639000000	058510	851230	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001819	0000001	550.00	30/04/2014	104639000000	058510	851231	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001820	0000001	550.00	30/04/2014	104639000000	058510	851232	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001821	0000001	550.00	30/04/2014	104639000000	058510	851233	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001822	0000001	12592.78	30/04/2014	29828X000000	585100	850031	377.78	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001823	0000001	7072.16	30/04/2014	29828X000000	585100	850031	212.16	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001824	0000001	505.15	30/04/2014	29828X000000	585100	850031	15.15	1	Conta Corrente	PM JERICO AFM
SECRET MUN DE OBRAS, URBANISMO	0001825	0000001	2000.00	30/04/2014	29828X000000	585100	850034	60.00	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNICIPAL DE TRANSPORTE	0001799	0000001	5474.00	30/04/2014	606900000000	058510	043001	895.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	17818.79	30/04/2014	105457000000	058510	043001	1510.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	72827.97	30/04/2014	105457000000	058510	043001	13063.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	5892.02	30/04/2014	286000000000	073200	013049	603.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	25892.02	30/04/2014	286000000000	073200	013049	5151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	2896.00	30/04/2014	624032000000	073220	015119	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	5105.33	30/04/2014	285100000000	073200	013727	474.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	1900.00	30/04/2014	278900000000	073200	011869	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	18999.98	30/04/2014	278900000000	073200	011869	3666.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	8100.00	30/04/2014	624029000000	073200	015568	946.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	724.00	30/04/2014	104639000000	058510	851227	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	746.00	30/04/2014	29828X000000	585100	850035	22.38	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	7.40	30/04/2014	105457000000	058510	292885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	724.00	30/04/2014	159492000000	058510	850174	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	724.00	30/04/2014	159492000000	058510	850173	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	724.00	30/04/2014	159492000000	058510	850172	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	724.00	30/04/2014	159492000000	058510	850175	21.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	724.00	30/04/2014	29828X000000	585100	850037	21.72	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	724.00	30/04/2014	29828X000000	585100	850038	21.72	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	724.00	30/04/2014	29828X000000	585100	850036	21.72	1	Conta Corrente	PM JERICO AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	4719.99	30/04/2014	606900000000	058510	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	1864.77	30/04/2014	606900000000	058510	043001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	721.35	30/04/2014	606900000000	058510	043001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	12864.00	30/04/2014	606900000000	058510	043001	2273.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	746.01	30/04/2014	606900000000	058510	043001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	3620.00	30/04/2014	606900000000	058510	043001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	415.00	30/04/2014	29828X000000	585100	850039	12.45	1	Conta Corrente	PM JERICO AFM
SECRETARIA MUNICIPAL DE FINANCAS	0001787	0000001	11201.83	30/04/2014	606900000000	058510	043001	1296.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001814	0000001	724.00	30/04/2014	104639000000	058510	851226	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001829	0000001	10.50	30/04/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001833	0000001	7.40	30/04/2014	606900000000	058510	292869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001834	0000001	920.00	30/04/2014	606900000000	058510	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001835	0000001	1082.90	30/04/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001085	0000001	450.00	30/04/2014	104639000000	058510	851234	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001788	0000001	8311.33	30/04/2014	606900000000	058510	043001	772.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001784	0000001	746.01	30/04/2014	606900000000	058510	043001	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001785	0000001	25550.66	30/04/2014	606900000000	058510	043001	6892.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001786	0000001	14151.34	30/04/2014	606900000000	058510	043001	2884.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001828	0000001	25.70	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001800	0000001	46549.97	30/04/2014	171344000000	058510	043001	4600.41	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001801	0000001	138662.56	30/04/2014	171344000000	058510	043001	24375.73	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001802	0000001	3006.65	30/04/2014	171336000000	058510	043001	240.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001803	0000001	90553.93	30/04/2014	171336000000	058510	043001	18638.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001831	0000001	7.40	30/04/2014	171344000000	058510	292890	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001832	0000001	7.40	30/04/2014	171336000000	058510	292889	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001889	0000001	724.00	02/05/2014	104647000000	058510	850105	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001890	0000001	724.00	02/05/2014	104647000000	058510	850106	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001898	0000001	102.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001860	0000001	1539.08	02/05/2014	12303X000000	058510	029348	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001710	0000001	1539.08	02/05/2014	12303X000000	058510	029337	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001711	0000001	1098.72	02/05/2014	606900000000	058510	029357	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001718	0000001	1098.72	02/05/2014	606900000000	058510	029338	32.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001722	0000001	1539.08	02/05/2014	606900000000	058510	029340	46.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001704	0000001	150.00	02/05/2014	104639000000	058510	851235	4.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001705	0000001	654.00	02/05/2014	606900000000	058510	029045	19.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	320.00	02/05/2014	228200000000	732000	404606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	260.00	02/05/2014	606310000000	058510	050202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	431.00	02/05/2014	29828X000000	585100	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001891	0000001	763.98	02/05/2014	104647000000	058510	850107	22.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001894	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001895	0000001	271.00	02/05/2014	104639000000	058510	851235	8.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	200.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001726	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001896	0000001	300.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000350	0000001	160.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001658	0000001	3700.00	02/05/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001873	0000001	80.61	02/05/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001874	0000001	1.15	02/05/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	6.50	02/05/2014	228200000000	732000	113865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001876	0000001	6.50	02/05/2014	228200000000	732000	114135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001877	0000001	7.40	02/05/2014	29828X000000	585100	032823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001878	0000001	7.40	02/05/2014	606310000000	058510	032814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	80.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	274.75	02/05/2014	104639000000	058510	851235	8.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	400.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	300.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	300.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	300.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	150.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	150.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	130.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	150.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	300.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	110.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	400.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	250.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	200.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	300.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	238.99	02/05/2014	29828X000000	585100	231530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	265.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	6260.00	02/05/2014	624031200000	073230	114135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	17756.00	02/05/2014	277000000000	073200	113865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	120.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	60.00	02/05/2014	104639000000	058510	854235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	60.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001837	0000001	184.00	02/05/2014	104639000000	058510	851235	5.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001751	0000001	200.00	02/05/2014	104639000000	058510	851235	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001620	0000001	130.00	02/05/2014	104639000000	058510	851235	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	804.00	05/05/2014	624032000000	073220	060017	24.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	360.00	05/05/2014	624032000000	073220	427337	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	1125.00	05/05/2014	295957000000	585100	050501	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	480.00	05/05/2014	295957000000	585100	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	7.80	05/05/2014	295957000000	585100	047809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001919	0000001	7.50	05/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001918	0000001	11.00	05/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	158.00	05/05/2014	277000000000	073200	033230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	1083.00	05/05/2014	624031200000	073230	031200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	504.00	05/05/2014	624031200000	073230	032111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	1582.00	05/05/2014	624031200000	073230	031840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	288.00	05/05/2014	624028200000	073230	032759	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001883	0000001	868.75	06/05/2014	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001763	0000001	2000.00	06/05/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001937	0000001	1.50	06/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	7.80	06/05/2014	157058000000	058510	015404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	247.50	06/05/2014	201359000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	772.00	06/05/2014	184624000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	147.25	06/05/2014	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	222.50	06/05/2014	157058000000	058510	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	1600.00	06/05/2014	283500000000	073200	229355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	1500.00	06/05/2014	277000000000	073200	263274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	397.50	06/05/2014	277000000000	073200	109068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	275.50	07/05/2014	624031200000	073230	034461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001942	0000001	1.50	07/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001943	0000001	6.00	08/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	41.00	08/05/2014	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	405.00	08/05/2014	624031200000	073230	221424	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001887	0000001	3620.00	08/05/2014	228200000000	732000	295143	90.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001489	0000001	7401.86	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001490	0000001	1167.02	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	750.00	09/05/2014	624031200000	073230	036330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	297.00	09/05/2014	105457000000	058510	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	7.80	09/05/2014	105457000000	058510	022104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	785.00	09/05/2014	624031200000	073230	039656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	8517.31	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	1777.06	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	4028.29	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	561.59	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	28767.47	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	1415.21	09/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	413.95	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	635.41	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	1002.64	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001954	0000001	900.00	09/05/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001957	0000001	7.80	09/05/2014	606900000000	058510	022083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001958	0000001	7.80	09/05/2014	606900000000	058510	022084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000001	6.00	09/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001978	0000001	4524.26	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001475	0000001	2303.48	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001476	0000001	1452.00	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001976	0000001	4586.85	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001977	0000001	23840.29	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001952	0000001	2500.00	09/05/2014	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001953	0000001	472.00	09/05/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001955	0000001	1599.00	09/05/2014	606900000000	058510	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001956	0000001	4250.00	09/05/2014	606900000000	058510	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001688	0000001	6000.00	09/05/2014	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001428	0000001	670.00	09/05/2014	606900000000	058510	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001474	0000001	2759.64	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001483	0000001	2819.42	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001485	0000001	629.52	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001488	0000001	172.00	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	6105.29	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001429	0000001	1350.40	09/05/2014	606900000000	058510	051901	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001472	0000002	11418.99	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001477	0000001	17723.93	09/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001939	0000001	60871.17	12/05/2014	647078400000	073200	042328	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002008	0000001	764.43	12/05/2014	606900000000	058510	854257	22.93	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002014	0000001	120.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002023	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002024	0000001	180.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002025	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002026	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002027	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002028	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002029	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002030	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002031	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002032	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002033	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002034	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002035	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002036	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002037	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002038	0000001	250.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002077	0000001	1535.05	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002078	0000001	1060.90	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002080	0000001	743.17	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002082	0000001	675.17	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002084	0000001	1140.98	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002086	0000001	1162.94	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002087	0000001	533.11	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	800.00	12/05/2014	606900000000	058510	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002000	0000001	1250.00	12/05/2014	606900000000	058510	854246	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002009	0000001	724.00	12/05/2014	606900000000	058510	854259	21.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002011	0000001	1000.00	12/05/2014	606900000000	058510	854265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002012	0000001	1000.00	12/05/2014	606900000000	058510	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002015	0000001	30.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002016	0000001	30.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002017	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002018	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002019	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002020	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002021	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002022	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002088	0000001	7.80	12/05/2014	606900000000	058510	073180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	763.00	12/05/2014	606900000000	058510	854247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	300.00	12/05/2014	606900000000	058510	854250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	764.43	12/05/2014	606900000000	058510	854257	22.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	383.50	12/05/2014	606900000000	058510	023920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	789.88	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	746.01	12/05/2014	606900000000	058510	854258	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	2197.64	12/05/2014	606900000000	058510	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	633.50	12/05/2014	606900000000	058510	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	463.84	12/05/2014	606900000000	058510	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	724.00	12/05/2014	606900000000	058510	854261	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	724.00	12/05/2014	606900000000	058510	854260	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	1595.36	12/05/2014	606900000000	058510	854262	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	1595.36	12/05/2014	606900000000	058510	854262	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	525.00	12/05/2014	606900000000	058510	854263	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	1627.50	12/05/2014	105457000000	058510	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	400.00	12/05/2014	606900000000	058510	854251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	400.00	12/05/2014	606900000000	058510	854252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	160.00	12/05/2014	606900000000	058510	854267	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	110.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	110.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	300.00	12/05/2014	606900000000	058510	854269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	260.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	250.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	250.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	350.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	150.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	300.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	350.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	300.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	300.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	160.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	200.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	400.00	12/05/2014	606900000000	058510	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	2669.21	12/05/2014	606900000000	058510	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	1282.85	12/05/2014	606900000000	058510	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	659.49	12/05/2014	606900000000	058510	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	1182.59	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	7.80	12/05/2014	105457000000	058510	073184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002081	0000001	463.70	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002085	0000001	1437.34	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001999	0000001	300.00	12/05/2014	606900000000	058510	854245	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002002	0000001	400.00	12/05/2014	606900000000	058510	854248	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002010	0000001	4500.00	12/05/2014	606900000000	058510	854264	135.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002064	0000001	4500.00	12/05/2014	606900000000	058510	854268	135.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002076	0000001	343.00	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002079	0000001	1734.08	12/05/2014	105457000000	058510	051201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001859	0000001	2400.00	12/05/2014	606900000000	058510	854253	72.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002104	0000001	49.64	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002107	0000001	2837.67	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	250.00	13/05/2014	624031200000	073230	010887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	2100.00	13/05/2014	624031200000	073230	171909	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	500.00	13/05/2014	277000000000	073200	012368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	500.00	13/05/2014	277000000000	073200	072489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	412.37	13/05/2014	277000000000	073200	015464	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	155.00	13/05/2014	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	7.80	13/05/2014	105457000000	058510	016174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	66.30	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	499.46	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	1203.00	13/05/2014	105457000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	29700.00	13/05/2014	105457000000	058510	051301	5457.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1810.41	13/05/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	400.00	13/05/2014	184624000000	058510	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	7.80	13/05/2014	184624000000	058510	016177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	482.80	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	49.64	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	82.96	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002098	0000001	6.00	13/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002095	0000001	580.00	13/05/2014	171336000000	058510	051301	17.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002099	0000001	7.80	13/05/2014	171336000000	058510	016176	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002105	0000001	49.64	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002108	0000001	157.93	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002111	0000001	49.64	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002112	0000001	49.64	13/05/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	3028.32	13/05/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	140.00	13/05/2014	105457000000	058510	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	3572.52	13/05/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	243.00	13/05/2014	105457000000	058510	030314	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001723	0000001	3700.00	14/05/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	6.00	14/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002137	0000001	21.19	14/05/2014	606900000000	058510	051409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002130	0000001	223.63	14/05/2014	606900000000	058510	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002132	0000001	38.05	14/05/2014	606900000000	058510	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002135	0000001	43.98	14/05/2014	606900000000	058510	051407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	45.65	14/05/2014	184624000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	24.49	14/05/2014	184624000000	058510	051402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	58.39	14/05/2014	201359000000	058510	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	25.10	14/05/2014	201359000000	058510	051402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	73.39	14/05/2014	606900000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	49.64	14/05/2014	606900000000	058510	051412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	810.00	14/05/2014	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	420.00	14/05/2014	105457000000	058510	051402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	112.83	14/05/2014	277000000000	073200	126981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	30.09	14/05/2014	277000000000	073200	128615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	24.49	14/05/2014	277000000000	073200	130646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	24.49	14/05/2014	277000000000	073200	132295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	6.35	14/05/2014	606900000000	058510	051406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	449.12	14/05/2014	606900000000	058510	051408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	112.25	14/05/2014	606900000000	058510	051410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	37.13	14/05/2014	606900000000	058510	051411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	73.39	14/05/2014	105457000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	7.80	14/05/2014	105457000000	058510	014927	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002124	0000001	2400.00	14/05/2014	228200000000	732000	007815	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002131	0000001	11.98	14/05/2014	606900000000	058510	051403	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002133	0000001	12.02	14/05/2014	606900000000	058510	051405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	420.00	15/05/2014	105457000000	058510	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	7.80	15/05/2014	105457000000	058510	016730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	7.80	15/05/2014	105457000000	058510	016731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	7.80	15/05/2014	105457000000	058510	016732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	7.80	15/05/2014	105457000000	058510	016733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	240.00	15/05/2014	105457000000	058510	051502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	170.00	15/05/2014	277000000000	073200	017893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	2166.40	15/05/2014	105457000000	058510	051503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	189.00	15/05/2014	157058000000	058510	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	560.00	15/05/2014	184624000000	058510	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	7.80	15/05/2014	157058000000	058510	016734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	7.80	15/05/2014	184624000000	058510	016737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001237	0000001	155.00	15/05/2014	228200000000	732000	020228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001342	0000001	1000.00	15/05/2014	606310000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002147	0000001	1.50	15/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	335.00	15/05/2014	105457000000	058510	051504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	400.00	15/05/2014	606310000000	058510	023700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	550.00	15/05/2014	606310000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002161	0000001	11.10	16/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002163	0000001	1.50	16/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002164	0000001	10.00	16/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002165	0000001	7.80	16/05/2014	201359000000	058510	016921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	560.00	16/05/2014	201359000000	058510	051601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002162	0000001	383.64	16/05/2014	606900000000	058510	403013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002169	0000001	549.71	19/05/2014	606900000000	058510	051901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002170	0000001	549.71	19/05/2014	606900000000	058510	051902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002173	0000001	189.70	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002180	0000001	12.13	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002199	0000001	8801.57	19/05/2014	606900000000	058510	051906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002203	0000001	525.00	19/05/2014	606900000000	058510	854270	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	16.65	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	12.64	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	31.02	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	441.99	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	534.17	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	12.13	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	567.75	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	1912.64	19/05/2014	606900000000	058510	051905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	1096.18	19/05/2014	606900000000	058510	051905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	52.20	19/05/2014	606900000000	058510	051905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	400.00	19/05/2014	228200000000	732000	114751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	300.00	19/05/2014	606900000000	058510	854271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	250.00	19/05/2014	606900000000	058510	854271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	250.00	19/05/2014	606900000000	058510	854271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	746.01	19/05/2014	606900000000	058510	854272	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	1276.28	19/05/2014	606900000000	058510	051907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	724.00	19/05/2014	606900000000	058510	854269	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002166	0000001	600.00	19/05/2014	104647000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002201	0000001	7.80	19/05/2014	606900000000	058510	008556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002202	0000001	6.00	19/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000844	0000001	600.00	19/05/2014	104647000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002210	0000001	3098.25	19/05/2014	104647000000	058510	854108	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000831	0000001	350.00	19/05/2014	606900000000	058510	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002172	0000001	104.33	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002174	0000001	94.96	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002176	0000001	853.60	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002204	0000001	100.00	19/05/2014	606900000000	058510	854271	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002205	0000001	300.00	19/05/2014	606900000000	058510	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002217	0000001	10.45	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	800.00	19/05/2014	606900000000	058510	854273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	759.00	19/05/2014	104647000000	058510	026037	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002177	0000001	451.17	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002179	0000001	250.74	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002182	0000001	41.71	19/05/2014	606900000000	058510	051903	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002185	0000001	205.87	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002187	0000001	342.54	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002188	0000001	14.35	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002189	0000001	55.22	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002190	0000001	12.13	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002191	0000001	24.41	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002192	0000001	12.13	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002193	0000001	12.13	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002194	0000001	40.52	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002195	0000001	29.15	19/05/2014	606900000000	058510	051904	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002154	0000001	477.70	19/05/2014	209279000000	058510	029612	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002238	0000001	7.80	20/05/2014	171336000000	058510	006196	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002239	0000001	7.80	20/05/2014	171344000000	058510	006197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002225	0000001	11.10	20/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002231	0000001	600.00	20/05/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000627	0000001	145.00	20/05/2014	228200000000	732000	341445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002227	0000001	3000.00	20/05/2014	606900000000	058510	500500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002233	0000001	475.71	20/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002234	0000001	0.06	20/05/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002236	0000001	7.50	20/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002237	0000001	7.80	20/05/2014	606900000000	058510	006184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1420.00	20/05/2014	624031200000	073230	336191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	95.00	20/05/2014	105457000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	780.00	20/05/2014	624031200000	073230	028029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	7.80	20/05/2014	105457000000	058510	006193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	144.00	20/05/2014	606900000000	058510	022921	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002232	0000001	1200.00	20/05/2014	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002248	0000001	95.00	21/05/2014	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002249	0000001	3.00	21/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002268	0000001	4.50	22/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	1212.83	22/05/2014	606900000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	200.00	23/05/2014	105457000000	058510	012216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	265.00	23/05/2014	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	400.00	23/05/2014	606900000000	058510	854274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	600.00	23/05/2014	606900000000	058510	854276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	473.00	23/05/2014	606900000000	058510	853277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002271	0000001	7.50	23/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001686	0000001	1680.00	23/05/2014	606900000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	5047.00	23/05/2014	606900000000	058510	029083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002281	0000001	300.00	23/05/2014	606900000000	058510	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002313	0000001	9.00	26/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002314	0000001	12.50	26/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002221	0000001	687.00	27/05/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001699	0000001	654.00	27/05/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001719	0000001	594.00	27/05/2014	606900000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001720	0000001	599.50	27/05/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001721	0000001	599.50	27/05/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001712	0000001	1491.12	27/05/2014	12303X000000	058510	019897	77.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001713	0000001	1222.98	27/05/2014	8574X0000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001714	0000001	1318.90	27/05/2014	12303X000000	058510	029362	68.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001715	0000001	594.00	27/05/2014	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001716	0000001	1098.72	27/05/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001717	0000001	1172.84	27/05/2014	8574X0000000	058510	029338	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001706	0000001	654.00	27/05/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001707	0000001	1646.99	27/05/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001708	0000001	500.00	27/05/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001709	0000001	1172.84	27/05/2014	8574X0000000	058510	029686	35.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	150.00	27/05/2014	624031200000	073230	029109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	250.00	27/05/2014	105457000000	058510	052701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	600.00	27/05/2014	261998000000	058510	052701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	180.00	27/05/2014	261998000000	058510	052702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	7.80	27/05/2014	261998000000	058510	013779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	7.80	27/05/2014	261998000000	058510	013780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	1.50	28/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002343	0000001	10.50	29/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	278.50	29/05/2014	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	7.80	29/05/2014	201359000000	058510	090763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	7.80	29/05/2014	157058000000	058510	090759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	3.39	29/05/2014	235687000000	058510	753274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	4.01	29/05/2014	235687000000	058510	090767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	7.80	29/05/2014	184624000000	058510	090762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	2172.00	29/05/2014	201359000000	058510	052901	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	2974.00	29/05/2014	157058000000	058510	052901	237.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	5068.00	29/05/2014	184624000000	058510	052901	405.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	800.00	29/05/2014	235687000000	058510	052901	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	1320.00	29/05/2014	624031200000	073230	028123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	20160.16	30/05/2014	105457000000	058510	053001	1714.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	69390.63	30/05/2014	105457000000	058510	053001	12319.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	25892.02	30/05/2014	286000000000	073200	001549	5151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	5892.02	30/05/2014	286000000000	073200	001549	603.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	2896.00	30/05/2014	624032000000	073220	001929	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	4372.00	30/05/2014	285100000000	073200	001711	415.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	1900.00	30/05/2014	278900000000	073200	001327	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	18366.66	30/05/2014	278900000000	073200	001327	3717.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	8100.00	30/05/2014	624029000000	073200	002113	946.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	320.00	30/05/2014	104639000000	058510	851238	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	350.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	300.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	100.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	300.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	200.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	100.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	200.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	400.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	319.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	150.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	300.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	300.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	330.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	300.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	300.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	410.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	225.50	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	100.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	724.00	30/05/2014	606900000000	058510	854279	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	724.00	30/05/2014	606900000000	058510	854280	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	724.00	30/05/2014	606900000000	058510	854281	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	724.00	30/05/2014	606900000000	058510	854287	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	746.00	30/05/2014	606900000000	058510	854291	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	746.00	30/05/2014	606900000000	058510	854292	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	7.80	30/05/2014	105457000000	058510	021738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	60.00	30/05/2014	104639000000	058510	854238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	200.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	4719.99	30/05/2014	606900000000	058510	053001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	1864.96	30/05/2014	606900000000	058510	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	746.01	30/05/2014	606900000000	058510	053001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	13938.66	30/05/2014	606900000000	058510	053001	2461.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	746.01	30/05/2014	606900000000	058510	053001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	3620.00	30/05/2014	606900000000	058510	053001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	431.74	30/05/2014	104639000000	058510	016533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	724.00	30/05/2014	159492000000	058510	850176	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	724.00	30/05/2014	159492000000	058510	850177	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	724.00	30/05/2014	159492000000	058510	851179	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	724.00	30/05/2014	159492000000	058510	850178	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	724.00	30/05/2014	606900000000	058510	854285	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002303	0000001	724.00	30/05/2014	606900000000	058510	854284	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	724.00	30/05/2014	606900000000	058510	854283	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002358	0000001	10960.50	30/05/2014	606900000000	058510	053001	1277.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002393	0000001	24.36	30/05/2014	104639000000	058510	851238	0.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002414	0000001	724.00	30/05/2014	606900000000	058510	854278	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002426	0000001	1670.41	30/05/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002429	0000001	1.50	30/05/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002430	0000001	7.80	30/05/2014	606900000000	058510	021726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002359	0000001	8311.33	30/05/2014	606900000000	058510	053001	772.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002392	0000001	300.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002220	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002357	0000001	14634.00	30/05/2014	606900000000	058510	053001	2973.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002390	0000001	200.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002391	0000001	121.00	30/05/2014	104639000000	058510	851238	3.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002394	0000001	120.00	30/05/2014	104639000000	058510	851238	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002319	0000001	120.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002355	0000001	746.01	30/05/2014	606900000000	058510	053001	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	25068.00	30/05/2014	606900000000	058510	053001	5360.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	120.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002224	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002371	0000001	48641.96	30/05/2014	171344000000	058510	053001	5038.44	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002372	0000001	138976.51	30/05/2014	171344000000	058510	053001	24861.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002373	0000001	3006.65	30/05/2014	171336000000	058510	053001	240.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002374	0000001	92713.97	30/05/2014	171336000000	058510	053001	18465.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002418	0000001	724.00	30/05/2014	606900000000	058510	854282	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002419	0000001	724.00	30/05/2014	606900000000	058510	854286	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002427	0000001	7.80	30/05/2014	171336000000	058510	021744	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002431	0000001	7.80	30/05/2014	171344000000	058510	021745	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002366	0000001	2289.06	30/05/2014	606900000000	058510	053001	183.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002367	0000001	15790.31	30/05/2014	606900000000	058510	053001	2299.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002368	0000001	16341.32	30/05/2014	606900000000	058510	053001	2983.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002369	0000001	4585.33	30/05/2014	606900000000	058510	053001	1516.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002386	0000001	6819.59	30/05/2014	104639000000	058510	851237	204.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002387	0000001	13170.10	30/05/2014	104639000000	058510	851237	395.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002388	0000001	829.90	30/05/2014	104639000000	058510	851237	24.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002422	0000001	875.00	30/05/2014	606900000000	058510	854289	26.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002423	0000001	2000.00	30/05/2014	606900000000	058510	854290	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002320	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002340	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002370	0000001	5715.33	30/05/2014	606900000000	058510	053001	895.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002421	0000001	880.00	30/05/2014	606900000000	058510	854288	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001941	0000001	60.00	30/05/2014	104639000000	058510	851238	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000980	0000001	2300.00	02/06/2014	104647000000	058510	060201	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	630.00	02/06/2014	284300000000	073200	023003	0.00	1	Conta Corrente	FMS JERICO
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	1830.00	02/06/2014	624028200000	073230	060814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002441	0000001	2500.00	02/06/2014	228200000000	732000	195808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002335	0000001	6000.00	02/06/2014	228200000000	732000	120611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002474	0000001	7.80	02/06/2014	104647000000	058510	008428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	6.50	02/06/2014	228200000000	732000	120611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	4.50	02/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002478	0000001	86.52	02/06/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002479	0000001	1.15	02/06/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	1500.00	02/06/2014	295957000000	585100	060201	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	155.25	02/06/2014	184624000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	436.53	02/06/2014	201359000000	058510	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	436.81	02/06/2014	184624000000	058510	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	378.99	02/06/2014	157058000000	058510	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	64.00	02/06/2014	157058000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	7.80	02/06/2014	201359000000	058510	008435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	7.80	02/06/2014	295957000000	585100	008441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	7.80	02/06/2014	157058000000	058510	008430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	7.80	02/06/2014	184624000000	058510	008434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	188.00	02/06/2014	277000000000	073200	021994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	571.50	02/06/2014	277000000000	073200	021888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	1886.72	02/06/2014	277000000000	073200	023814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	167.77	02/06/2014	624032000000	073220	019883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	1200.00	02/06/2014	277000000000	073200	384281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	1000.00	03/06/2014	104639000000	058510	060301	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	400.00	03/06/2014	104639000000	058510	851239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	500.00	03/06/2014	104639000000	058510	851240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	200.00	03/06/2014	104639000000	058510	851261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	724.00	03/06/2014	104639000000	058510	851263	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	295.50	03/06/2014	175323000000	058510	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	800.00	03/06/2014	606310000000	058510	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002484	0000001	7.80	03/06/2014	606310000000	058510	010799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002485	0000001	7.80	03/06/2014	175323000000	058510	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002486	0000001	7.80	03/06/2014	606900000000	058510	010800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002487	0000001	7.80	03/06/2014	104639000000	058510	010806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002488	0000001	7.50	03/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002349	0000001	2000.00	03/06/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002318	0000001	3228.00	03/06/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002457	0000001	724.00	03/06/2014	104639000000	058510	851262	21.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001223	0000001	400.00	03/06/2014	606310000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002499	0000001	466.67	03/06/2014	104639000000	058510	851264	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000969	0000001	700.00	03/06/2014	104639000000	058510	850109	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001338	0000001	442.00	03/06/2014	175323000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001334	0000001	398.00	03/06/2014	175323000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002513	0000001	270.00	04/06/2014	104639000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002514	0000001	1650.00	04/06/2014	104639000000	058510	602022	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002516	0000001	160.00	04/06/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	800.00	04/06/2014	228200000000	732000	030351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002523	0000001	185.00	04/06/2014	606900000000	058510	854301	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002519	0000001	2.50	04/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	545.60	04/06/2014	295957000000	585100	007503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	1165.39	04/06/2014	184624000000	058510	023695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	450.18	04/06/2014	184624000000	058510	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	360.00	04/06/2014	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000001	6.00	05/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002529	0000001	534.47	05/06/2014	104639000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002538	0000001	3.00	06/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002539	0000001	5.00	06/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	1500.00	06/06/2014	277000000000	073200	008837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	450.00	06/06/2014	624031200000	073230	008631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1500.00	06/06/2014	277000000000	073200	192072	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	160.00	06/06/2014	283500000000	073200	196627	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	1500.00	06/06/2014	624031200000	073230	016978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	413.73	09/06/2014	104639000000	058510	060907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	37.13	09/06/2014	104639000000	058510	060908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	25.09	09/06/2014	277000000000	073200	111827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	24.31	09/06/2014	277000000000	073200	117678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	127.24	09/06/2014	277000000000	073200	121015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	24.49	09/06/2014	277000000000	073200	137221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	6.50	09/06/2014	624028200000	073230	133542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	200.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	46.42	09/06/2014	184624000000	058510	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	24.49	09/06/2014	184624000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	52.70	09/06/2014	201359000000	058510	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	20.09	09/06/2014	201359000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	50.81	09/06/2014	104639000000	058510	060909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	640.00	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	420.00	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	242.50	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	394.50	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	402.00	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	800.00	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	291.00	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	640.00	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	291.00	09/06/2014	104639000000	058510	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002569	0000001	7.80	09/06/2014	104639000000	058510	007020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002570	0000001	7.80	09/06/2014	104639000000	058510	007021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002572	0000001	19.50	09/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002559	0000001	22.31	09/06/2014	104639000000	058510	060905	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000443	0000001	129.50	09/06/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002568	0000001	800.00	09/06/2014	228200000000	732000	251588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000349	0000001	1350.00	09/06/2014	104639000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000442	0000001	65.25	09/06/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	5771.00	09/06/2014	624028200000	073230	133542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	224.00	09/06/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	56.80	09/06/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002552	0000001	85.00	09/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002557	0000001	11.99	09/06/2014	104639000000	058510	060903	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002558	0000001	44.39	09/06/2014	104639000000	058510	060904	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002560	0000001	12.07	09/06/2014	104639000000	058510	060906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000441	0000001	331.50	09/06/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000444	0000001	523.00	09/06/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000445	0000001	303.30	09/06/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000052	0000001	890.00	09/06/2014	104639000000	058510	060901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002575	0000001	167.68	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002600	0000001	178.41	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002607	0000001	12.07	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	1346.40	10/06/2014	104647000000	058510	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	1949.19	10/06/2014	104647000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001983	0000001	20413.01	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002589	0000001	634.67	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002590	0000001	33.16	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002591	0000001	151.48	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002592	0000001	12.07	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002593	0000001	23.39	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002594	0000001	26.51	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002595	0000001	12.01	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002596	0000001	43.48	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002597	0000001	30.73	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002604	0000001	460.96	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002606	0000001	294.85	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002609	0000001	40.28	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	6959.97	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000818	0000001	452.00	10/06/2014	104647000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000819	0000001	713.80	10/06/2014	123552000000	058510	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001857	0000001	1000.00	10/06/2014	123552000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001980	0000001	2957.12	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002531	0000001	1454.00	10/06/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002599	0000001	100.66	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002601	0000001	86.79	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002603	0000001	1070.47	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002616	0000001	472.00	10/06/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002620	0000001	4586.85	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002621	0000001	24035.17	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001982	0000001	1528.80	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002617	0000001	900.00	10/06/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002618	0000001	4.50	10/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002622	0000001	2655.45	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001981	0000001	2569.98	10/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	467.73	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	31.60	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002608	0000001	13.72	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	58.76	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	255.00	10/06/2014	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	211.93	10/06/2014	104639000000	058510	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	476.94	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	12.07	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	479.63	10/06/2014	104639000000	058510	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	1989.74	10/06/2014	104639000000	058510	061003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	1043.53	10/06/2014	104639000000	058510	061003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	42.74	10/06/2014	104639000000	058510	061003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	18.00	10/06/2014	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	2200.00	10/06/2014	285100000000	073200	049105	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	26400.00	10/06/2014	105457000000	058510	061001	4419.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	400.00	11/06/2014	228200000000	732000	160576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	500.00	11/06/2014	277000000000	073200	178215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	500.00	11/06/2014	277000000000	073200	029239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	1430.00	11/06/2014	624031200000	073230	034682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	7.80	11/06/2014	105457000000	058510	019439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	7.80	11/06/2014	105457000000	058510	015948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	1500.00	11/06/2014	277000000000	073200	011198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	1500.00	11/06/2014	277000000000	073200	011198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	1500.00	11/06/2014	277000000000	073200	011198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	450.00	11/06/2014	624031200000	073230	010997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	450.00	11/06/2014	624031200000	073230	010997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	450.00	11/06/2014	624031200000	073230	010997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	525.00	11/06/2014	606900000000	058510	854298	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	400.00	11/06/2014	606900000000	058510	854300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	400.00	11/06/2014	184624000000	058510	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	7.80	11/06/2014	184624000000	058510	015954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	7.80	11/06/2014	295957000000	585100	015957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	763.00	11/06/2014	606900000000	058510	854295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	300.00	11/06/2014	606900000000	058510	854297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	245.00	11/06/2014	295957000000	585100	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002626	0000001	780.78	11/06/2014	228200000000	732000	175370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002634	0000001	7.80	11/06/2014	123552000000	058510	015950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002635	0000001	7.80	11/06/2014	123552000000	058510	019441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002638	0000001	7.80	11/06/2014	104647000000	058510	019417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002641	0000001	15.00	11/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002628	0000001	182.22	11/06/2014	104639000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002652	0000001	1250.00	11/06/2014	606900000000	058510	854299	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002654	0000001	11.00	11/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001933	0000001	385.00	11/06/2014	123552000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002624	0000001	3482.43	11/06/2014	606900000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002627	0000001	400.00	11/06/2014	228200000000	732000	212290	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002631	0000001	553.34	11/06/2014	104647000000	058510	061101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002649	0000001	300.00	11/06/2014	606900000000	058510	854296	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002350	0000001	3620.00	11/06/2014	228200000000	732000	214636	90.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002522	0000001	300.00	12/06/2014	606900000000	058510	854301	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002524	0000001	55.00	12/06/2014	606900000000	058510	854301	1.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002683	0000001	4200.00	12/06/2014	606900000000	058510	854293	126.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002684	0000001	3375.00	12/06/2014	104639000000	058510	851265	101.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002685	0000001	450.00	12/06/2014	104639000000	058510	851242	13.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002460	0000001	200.00	12/06/2014	606900000000	058510	854301	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002623	0000001	280.00	12/06/2014	606900000000	058510	854301	8.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002240	0000001	270.00	12/06/2014	606900000000	058510	854301	4.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002656	0000001	1621.83	12/06/2014	171336000000	058510	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002657	0000001	571.15	12/06/2014	171336000000	058510	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002658	0000001	498.84	12/06/2014	171336000000	058510	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002659	0000001	644.98	12/06/2014	171336000000	058510	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002660	0000001	2308.89	12/06/2014	171336000000	058510	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002661	0000001	439.32	12/06/2014	171336000000	058510	061201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002680	0000001	7.80	12/06/2014	171336000000	058510	011205	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002693	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002694	0000001	180.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002695	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002696	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002697	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002698	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002699	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002700	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002701	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002702	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002703	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002704	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002705	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002706	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002707	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002708	0000001	250.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002156	0000001	360.00	12/06/2014	606900000000	058510	854301	10.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002532	0000001	373.33	12/06/2014	606900000000	058510	854301	11.19	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002533	0000001	233.33	12/06/2014	606900000000	058510	854301	6.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002687	0000001	30.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002688	0000001	30.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002689	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002690	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002691	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002692	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002737	0000001	3500.00	12/06/2014	606900000000	058510	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002458	0000001	60.00	12/06/2014	606900000000	058510	854301	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002459	0000001	180.00	12/06/2014	606900000000	058510	854301	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002574	0000001	435.00	12/06/2014	606900000000	058510	854294	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002681	0000001	22.50	12/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	180.00	12/06/2014	261998000000	058510	061202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	600.00	12/06/2014	261998000000	058510	061201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	7.80	12/06/2014	261998000000	058510	011207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	7.80	12/06/2014	261998000000	058510	011208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	2658.54	12/06/2014	277000000000	073200	094112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	1627.50	12/06/2014	105457000000	058510	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	117.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	75.90	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	350.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	80.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	110.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	110.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	260.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	250.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	250.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	350.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	150.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	300.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	200.00	12/06/2014	606900000000	058510	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	287.11	13/06/2014	104639000000	058510	005498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	792.00	13/06/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	351.00	13/06/2014	201359000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002739	0000001	9.00	13/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002746	0000001	7.80	13/06/2014	175323000000	058510	014131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002573	0000001	164.94	13/06/2014	175323000000	058510	061301	4.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002740	0000001	164.94	13/06/2014	175323000000	058510	061301	4.94	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002244	0000001	187.20	13/06/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002741	0000001	351.95	13/06/2014	104647000000	058510	003550	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002754	0000001	11.78	16/06/2014	104639000000	058510	061602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002755	0000001	12.04	16/06/2014	104639000000	058510	061603	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002246	0000001	795.60	16/06/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002756	0000001	238.93	16/06/2014	104639000000	058510	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002758	0000001	7.50	16/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	7.80	16/06/2014	157058000000	058510	015900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	669.17	16/06/2014	104639000000	058510	061602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	116.28	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	49.64	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	474.47	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	7.80	17/06/2014	105457000000	058510	006172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	357.00	17/06/2014	228200000000	732000	099487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	400.00	17/06/2014	277000000000	073200	014860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	910.00	17/06/2014	105457000000	058510	061701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	482.80	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	49.64	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	299.54	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	4800.00	17/06/2014	295957000000	585100	073167	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	650.00	17/06/2014	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002776	0000001	9.00	17/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002759	0000001	1140.00	17/06/2014	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002768	0000001	2837.67	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002774	0000001	600.00	17/06/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002769	0000001	241.23	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002772	0000001	49.64	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002773	0000001	49.64	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002765	0000001	49.64	17/06/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002785	0000001	260.50	18/06/2014	104639000000	058510	851243	7.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002787	0000001	7.80	18/06/2014	104639000000	058510	015494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002790	0000001	4.50	18/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002791	0000001	5.00	18/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	417.00	18/06/2014	157058000000	058510	061801	12.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	452.95	18/06/2014	157058000000	058510	061802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	7.80	18/06/2014	157058000000	058510	015498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002789	0000001	7.80	18/06/2014	157058000000	058510	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	350.00	18/06/2014	104639000000	058510	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	705.00	18/06/2014	277000000000	073200	015351	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	200.00	18/06/2014	104639000000	058510	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	200.00	18/06/2014	104639000000	058510	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	70.00	18/06/2014	104639000000	058510	007539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	150.00	20/06/2014	104639000000	058510	062002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	7.80	20/06/2014	105457000000	058510	018874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	1176.48	20/06/2014	228200000000	732000	428464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	7.80	20/06/2014	157058000000	058510	018875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	362.63	20/06/2014	157058000000	058510	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	1044.21	20/06/2014	228200000000	732000	428464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002800	0000001	3000.00	20/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002806	0000001	1137.66	20/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002807	0000001	7.80	20/06/2014	606900000000	058510	018864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002808	0000001	4.50	20/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002804	0000001	7.80	20/06/2014	171344000000	058510	018877	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002805	0000001	7.80	20/06/2014	171336000000	058510	018876	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002798	0000001	150.00	20/06/2014	104639000000	058510	062001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002801	0000001	345.00	20/06/2014	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002664	0000001	1716.94	20/06/2014	228200000000	732000	428464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002665	0000001	1053.77	20/06/2014	228200000000	732000	428464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002666	0000001	1168.65	20/06/2014	228200000000	732000	428464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002820	0000001	31.50	23/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002821	0000001	1000.00	23/06/2014	228200000000	732000	000121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	280.00	23/06/2014	624031200000	073230	021058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	334.91	24/06/2014	104639000000	058510	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002760	0000001	2376.00	24/06/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002828	0000001	1.50	24/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	1.50	25/06/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002829	0000001	23.95	25/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002250	0000001	1172.84	25/06/2014	8574x0000000	058510	029338	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002251	0000001	1172.84	25/06/2014	8574x0000000	058510	029686	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002252	0000001	1098.72	25/06/2014	12303x000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002253	0000001	1318.90	25/06/2014	12303X000000	058510	029362	68.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002254	0000001	594.00	25/06/2014	606900000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002255	0000001	594.00	25/06/2014	8574X0000000	058510	029362	30.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002256	0000001	1491.12	25/06/2014	12303X000000	058510	019897	77.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002257	0000001	1646.99	25/06/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002258	0000001	500.00	25/06/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002259	0000001	599.50	25/06/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002260	0000001	599.50	25/06/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002261	0000001	654.00	25/06/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002262	0000001	654.00	25/06/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002263	0000001	3700.00	25/06/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002264	0000001	654.00	25/06/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002265	0000001	1222.98	25/06/2014	8574X0000000	058510	029347	63.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	7.80	25/06/2014	261998000000	058510	013654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	7.80	25/06/2014	295957000000	585100	013655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	103.78	25/06/2014	295957000000	585100	062501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	200.00	25/06/2014	261998000000	058510	062501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	67.00	25/06/2014	624031200000	073230	037450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	160.00	25/06/2014	624031200000	073230	036530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002809	0000001	340.00	25/06/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002831	0000001	345.00	25/06/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002832	0000001	41470.72	25/06/2014	647085700000	073200	112400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	7.80	26/06/2014	105457000000	058510	013261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	7.80	26/06/2014	105457000000	058510	013262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	175.00	26/06/2014	277000000000	073200	055832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	350.00	26/06/2014	624031200000	073230	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	270.00	26/06/2014	105457000000	058510	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	150.00	26/06/2014	277000000000	073200	054219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	57.50	26/06/2014	105457000000	058510	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001925	0000001	165.00	26/06/2014	606900000000	058510	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001928	0000001	245.00	26/06/2014	606900000000	058510	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	7.80	26/06/2014	606900000000	058510	013253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002849	0000001	7.80	26/06/2014	606900000000	058510	013254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1200.00	27/06/2014	624031200000	073230	012835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	150.00	27/06/2014	624031200000	073230	005595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002851	0000001	2172.00	27/06/2014	201359000000	058510	062701	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	2974.00	27/06/2014	157058000000	058510	062701	341.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002853	0000001	5068.00	27/06/2014	184624000000	058510	062701	405.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	3.79	27/06/2014	235687000000	058510	540757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	3.61	27/06/2014	235687000000	058510	006987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002857	0000001	7.80	27/06/2014	157058000000	058510	006981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	7.80	27/06/2014	184624000000	058510	006983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	7.80	27/06/2014	201359000000	058510	006984	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002854	0000001	800.00	27/06/2014	235687000000	058510	062701	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	248.40	28/06/2014	277000000000	073200	264643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	290.00	30/06/2014	624031200000	073230	055211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	20928.78	30/06/2014	105457000000	058510	063001	1775.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	73010.16	30/06/2014	105457000000	058510	063001	12868.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	8100.00	30/06/2014	624029000000	073200	119710	946.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	25892.02	30/06/2014	286000000000	073200	118154	5151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	5892.02	30/06/2014	286000000000	073200	118154	603.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	3137.33	30/06/2014	624032000000	073220	119289	250.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	6572.00	30/06/2014	285100000000	073200	118786	618.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	1900.00	30/06/2014	278900000000	073200	117671	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	18188.00	30/06/2014	278900000000	073200	117671	3635.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	13791.80	30/06/2014	283500000000	073200	128837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	6982.56	30/06/2014	283500000000	073200	128837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	26606.79	30/06/2014	283500000000	073200	128837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	6043.16	30/06/2014	283500000000	073200	128837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	1720.00	30/06/2014	624031200000	073230	059191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	7.80	30/06/2014	105457000000	058510	019461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	50.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	60.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	200.00	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	350.00	30/06/2014	624031200000	073230	063515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	990.00	30/06/2014	201359000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	1494.00	30/06/2014	184624000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	342.00	30/06/2014	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	7309.00	30/06/2014	159492000000	058510	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	4719.99	30/06/2014	606900000000	058510	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	1864.96	30/06/2014	606900000000	058510	063001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	746.01	30/06/2014	606900000000	058510	063001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	12140.00	30/06/2014	606900000000	058510	063001	2215.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	746.01	30/06/2014	606900000000	058510	063001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	3620.00	30/06/2014	606900000000	058510	063001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	1200.00	30/06/2014	606310000000	058510	014620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002891	0000001	10960.50	30/06/2014	606900000000	058510	063001	1277.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	7.80	30/06/2014	606900000000	058510	019453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002929	0000001	1209.23	30/06/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002931	0000001	6000.00	30/06/2014	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002892	0000001	8311.33	30/06/2014	606900000000	058510	063001	772.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002888	0000001	746.01	30/06/2014	606900000000	058510	063001	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002889	0000001	25068.00	30/06/2014	606900000000	058510	063001	6853.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	1510.79	30/06/2014	283500000000	073200	128837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	800.00	30/06/2014	228200000000	732000	205389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002452	0000001	1000.00	30/06/2014	104647000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002890	0000001	16951.34	30/06/2014	606900000000	058510	063001	3174.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002930	0000001	2500.00	30/06/2014	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002814	0000001	342.00	30/06/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002815	0000001	540.00	30/06/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002816	0000001	2646.00	30/06/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002904	0000001	47657.51	30/06/2014	171344000000	058510	063001	4495.68	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002905	0000001	136894.89	30/06/2014	171344000000	058510	063001	24588.14	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002906	0000001	3006.65	30/06/2014	171336000000	058510	063001	240.52	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002907	0000001	89613.14	30/06/2014	171336000000	058510	063001	18219.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002927	0000001	7.80	30/06/2014	171336000000	058510	019466	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002928	0000001	7.80	30/06/2014	171344000000	058510	019467	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002899	0000001	2289.06	30/06/2014	606900000000	058510	063001	183.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002900	0000001	14529.98	30/06/2014	606900000000	058510	063001	2035.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002901	0000001	15489.35	30/06/2014	606900000000	058510	063001	3407.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002902	0000001	4585.33	30/06/2014	606900000000	058510	063001	1438.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002924	0000001	1200.00	30/06/2014	104647000000	058510	006736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002903	0000001	5724.00	30/06/2014	606900000000	058510	063001	915.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002878	0000001	2000.00	01/07/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002840	0000001	1113.00	01/07/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002957	0000001	80.43	01/07/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002958	0000001	1.15	01/07/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	85.00	01/07/2014	105457000000	058510	007849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	724.00	02/07/2014	606900000000	058510	854305	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	746.00	02/07/2014	606900000000	058510	854306	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	724.00	02/07/2014	606900000000	058510	854315	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	724.00	02/07/2014	105457000000	058510	851509	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	290.00	02/07/2014	624031200000	073230	036089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	360.00	02/07/2014	624031200000	073230	036757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	724.00	02/07/2014	606900000000	058510	854311	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	724.00	02/07/2014	159492000000	058510	850180	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	724.00	02/07/2014	159492000000	058510	850181	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	724.00	02/07/2014	159492000000	058510	850182	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	724.00	02/07/2014	606900000000	058510	854308	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	724.00	02/07/2014	606900000000	058510	854309	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	50.00	02/07/2014	159492000000	058510	070201	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	7.80	02/07/2014	159492000000	058510	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002973	0000001	724.00	02/07/2014	606900000000	058510	854303	21.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002550	0000001	633.15	02/07/2014	606900000000	058510	854313	18.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002999	0000001	724.00	02/07/2014	606900000000	058510	854316	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002994	0000001	386.08	02/07/2014	606900000000	058510	854307	11.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002997	0000001	368.08	02/07/2014	606900000000	058510	854310	11.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003000	0000001	851.52	02/07/2014	606900000000	058510	854317	25.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001683	0000001	2000.00	02/07/2014	228200000000	732000	268826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002586	0000001	570.00	02/07/2014	606900000000	058510	854314	17.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002974	0000001	2000.00	02/07/2014	606900000000	058510	854304	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002155	0000001	480.00	02/07/2014	606900000000	058510	854312	14.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002883	0000001	68.00	03/07/2014	171336000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002884	0000001	120.00	03/07/2014	171336000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002885	0000001	120.00	03/07/2014	171336000000	058510	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	400.00	03/07/2014	228200000000	732000	208553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	132.00	03/07/2014	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	190.00	03/07/2014	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	5730.00	03/07/2014	283500000000	073200	133583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	231.00	03/07/2014	105457000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	130.00	03/07/2014	105457000000	058510	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	6.50	03/07/2014	283500000000	073200	133583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	724.00	04/07/2014	104639000000	058510	851268	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	1595.36	04/07/2014	104639000000	058510	851269	47.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	746.01	04/07/2014	104639000000	058510	851270	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	724.00	04/07/2014	104639000000	058510	851272	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	319.71	04/07/2014	104639000000	058510	851273	9.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	724.00	04/07/2014	104639000000	058510	851275	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	217.00	04/07/2014	104639000000	058510	851267	6.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	50.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	100.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	400.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	1627.50	04/07/2014	105457000000	058510	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	60.00	04/07/2014	104639000000	058510	851237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	724.00	04/07/2014	104639000000	058510	851271	21.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003033	0000001	200.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002936	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003028	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002937	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002494	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002752	0000001	60.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003029	0000001	27.00	04/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001660	0000001	125.00	04/07/2014	104639000000	058510	851267	3.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003037	0000001	6206.19	04/07/2014	104639000000	058510	851266	186.19	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003038	0000001	757.73	04/07/2014	104639000000	058510	851266	22.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003039	0000001	14469.07	04/07/2014	104639000000	058510	851266	434.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002861	0000001	120.00	04/07/2014	104639000000	058510	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003044	0000001	750.00	07/07/2014	606310000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002943	0000001	21806.09	07/07/2014	647078400000	073200	019468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003046	0000001	10.50	07/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003042	0000001	56.00	07/07/2014	12303X000000	058510	005726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	7.80	07/07/2014	295957000000	585100	047229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	1125.00	07/07/2014	295957000000	585100	070701	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	1040.00	07/07/2014	277000000000	073200	057473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	65.00	07/07/2014	624031200000	073230	028153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	504.90	07/07/2014	283500000000	073200	511145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	150.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	300.00	08/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	200.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	400.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	350.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	350.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	200.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	300.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	350.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	350.00	08/07/2014	606310000000	058510	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003052	0000001	6.00	08/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000001	21.00	09/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	4.19	09/07/2014	235687000000	058510	669244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	36167.53	10/07/2014	647058000000	073200	100181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	697.76	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	2863.87	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	164.12	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	24000.00	10/07/2014	105457000000	058510	071001	4206.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	1889.57	10/07/2014	105457000000	058510	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	490.02	10/07/2014	105457000000	058510	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	301.43	10/07/2014	105457000000	058510	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	871.32	10/07/2014	105457000000	058510	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	950.00	10/07/2014	277000000000	073200	022124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	4234.51	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	1445.84	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	4039.45	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	563.14	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	26135.80	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	990.00	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	7.80	10/07/2014	105457000000	058510	021124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	7.80	10/07/2014	105457000000	058510	021125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003080	0000001	900.00	10/07/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003083	0000001	2600.24	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003084	0000001	839.30	10/07/2014	228200000000	732000	070335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003131	0000001	117.35	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003079	0000001	472.00	10/07/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003081	0000001	4586.85	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003082	0000001	21623.53	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003050	0000001	60.00	10/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003108	0000001	12836.17	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001983	0000002	7953.59	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001984	0000001	19172.62	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001993	0000001	3761.73	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001994	0000001	2984.66	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001995	0000001	857.04	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001996	0000001	1314.28	10/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003065	0000001	300.00	11/07/2014	228200000000	732000	010049	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003132	0000001	340.00	11/07/2014	228200000000	732000	010049	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003088	0000001	750.93	11/07/2014	171336000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003090	0000001	573.49	11/07/2014	171336000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003091	0000001	382.82	11/07/2014	171336000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003092	0000001	979.88	11/07/2014	171336000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003093	0000001	627.75	11/07/2014	171336000000	058510	071101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003133	0000001	7.80	11/07/2014	171336000000	058510	017019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	2703.77	11/07/2014	277000000000	073200	207451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	200.00	11/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	25.08	14/07/2014	277000000000	073200	399295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	25.08	14/07/2014	277000000000	073200	401818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	24.01	14/07/2014	277000000000	073200	405416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	134.79	14/07/2014	277000000000	073200	408378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	400.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	721.64	14/07/2014	606310000000	058510	850273	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	320.00	14/07/2014	624031200000	073230	014681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	126.70	14/07/2014	228200000000	732000	378616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	180.00	14/07/2014	228200000000	732000	378616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	260.00	14/07/2014	277000000000	073200	363847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	57.50	14/07/2014	228200000000	732000	378616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	103.50	14/07/2014	277000000000	073200	361986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	75.90	14/07/2014	277000000000	073200	367014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	110.00	14/07/2014	277000000000	073200	367549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	1500.00	14/07/2014	277000000000	073200	292824	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	25.08	14/07/2014	184624000000	058510	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	45.73	14/07/2014	184624000000	058510	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003154	0000001	3.00	14/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003182	0000001	4.50	15/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003176	0000001	600.00	15/07/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003177	0000001	1200.00	15/07/2014	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003160	0000001	49.64	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003163	0000001	449.48	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003166	0000001	257.89	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003167	0000001	207.91	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003179	0000001	6.23	15/07/2014	104647000000	058510	071502	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003180	0000001	5.84	15/07/2014	104647000000	058510	071503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	1195.00	15/07/2014	624031200000	073230	004800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	135.00	15/07/2014	624031200000	073230	031648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	482.80	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	49.64	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	316.20	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	24.49	15/07/2014	184624000000	058510	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	400.00	15/07/2014	184624000000	058510	071502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	53.10	15/07/2014	184624000000	058510	071503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	7.80	15/07/2014	184624000000	058510	017239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	110.00	15/07/2014	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	185.00	15/07/2014	624031200000	073230	005730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	139.05	15/07/2014	624031200000	073230	006059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	360.00	15/07/2014	624031200000	073230	006189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	2115.00	15/07/2014	624031200000	073230	005295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	74.63	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	482.80	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	500.00	15/07/2014	277000000000	073200	251163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	500.00	15/07/2014	277000000000	073200	039280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	400.00	15/07/2014	277000000000	073200	015049	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	400.00	15/07/2014	624028200000	073230	252420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	651.23	15/07/2014	104647000000	058510	071501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003159	0000001	49.64	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003162	0000001	2837.67	15/07/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003174	0000001	400.00	15/07/2014	228200000000	732000	246917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003181	0000001	12.01	15/07/2014	104647000000	058510	071504	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003192	0000001	12.01	16/07/2014	104647000000	058510	071604	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003200	0000001	11.66	16/07/2014	104647000000	058510	071612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	73.39	16/07/2014	104647000000	058510	071603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	651.23	16/07/2014	104647000000	058510	071605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	84.76	16/07/2014	104647000000	058510	071608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	6.20	16/07/2014	104647000000	058510	071609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	73.39	16/07/2014	104647000000	058510	071602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	50.86	16/07/2014	104647000000	058510	071606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	50.86	16/07/2014	104647000000	058510	071607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003189	0000001	252.80	16/07/2014	104647000000	058510	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003198	0000001	39.12	16/07/2014	104647000000	058510	071610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003199	0000001	39.12	16/07/2014	104647000000	058510	071611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003201	0000001	10.00	16/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003216	0000001	12.00	17/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	52.00	17/07/2014	277000000000	073200	009408	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003022	0000001	185.00	17/07/2014	104647000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	402.00	17/07/2014	624032000000	073220	160562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	38.04	17/07/2014	624028200000	073230	163400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	63.64	18/07/2014	606310000000	058510	071802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	449.18	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	11.78	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	755.03	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	216.24	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	1979.43	18/07/2014	104639000000	058510	071803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	1057.91	18/07/2014	104639000000	058510	071803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	47.77	18/07/2014	104639000000	058510	071803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	53623.30	18/07/2014	624043600000	073200	294106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	156.52	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	14.52	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	45.88	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	513.10	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003226	0000001	63.64	18/07/2014	606310000000	058510	071803	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003233	0000001	438.87	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003235	0000001	396.49	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003238	0000001	40.51	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003243	0000001	589.76	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003244	0000001	91.17	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003245	0000001	180.62	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003246	0000001	22.81	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003247	0000001	24.63	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003248	0000001	24.73	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003249	0000001	12.14	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003250	0000001	46.17	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003251	0000001	54.04	18/07/2014	104639000000	058510	071802	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003218	0000001	91025.58	18/07/2014	297917000000	585100	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003223	0000001	3000.00	18/07/2014	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003256	0000001	540.46	18/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003257	0000001	0.18	18/07/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	6.00	18/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003260	0000001	2.50	18/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003228	0000001	84.87	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003230	0000001	60.05	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003232	0000001	825.90	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003258	0000001	2595.31	18/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003268	0000001	10.35	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003224	0000001	63.64	18/07/2014	606310000000	058510	071801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003229	0000001	200.01	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003236	0000001	12.14	18/07/2014	104639000000	058510	071801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003255	0000001	3794.59	18/07/2014	104639000000	058510	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003297	0000001	185.20	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003298	0000001	56.70	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003269	0000001	28.50	21/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003219	0000001	399.00	21/07/2014	209279000000	058510	072101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003270	0000001	7.80	21/07/2014	171344000000	058510	016247	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003271	0000001	7.80	21/07/2014	171336000000	058510	016246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	7.80	21/07/2014	201359000000	058510	016249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	238.00	21/07/2014	209279000000	058510	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	7.80	21/07/2014	105457000000	058510	016242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	150.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	32.01	21/07/2014	624032000000	073220	376412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	2305.00	22/07/2014	277000000000	073200	033760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	765.00	22/07/2014	624032000000	073220	033913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	1818.11	22/07/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	88.28	22/07/2014	624032000000	073220	147937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	318.55	22/07/2014	277000000000	073200	211053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	1139.65	22/07/2014	277000000000	073200	037130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	162.32	22/07/2014	624032000000	073220	037572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	1430.43	22/07/2014	277000000000	073200	037130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	77.50	22/07/2014	277000000000	073200	037372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1461.72	22/07/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	74.36	22/07/2014	624032000000	073220	027257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	2043.97	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	1199.39	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	499.21	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	1291.97	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	295.32	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003318	0000001	763.00	22/07/2014	201359000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	7.80	22/07/2014	201359000000	058510	040682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	7.80	22/07/2014	201359000000	058510	040683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	7.80	22/07/2014	157058000000	058510	040676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	7.80	22/07/2014	184624000000	058510	040681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	7.80	22/07/2014	295957000000	585100	040687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	1058.96	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	1359.74	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	1040.77	22/07/2014	228200000000	732000	153907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	1164.57	22/07/2014	201359000000	058510	072202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	1382.92	22/07/2014	184624000000	058510	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	728.67	22/07/2014	157058000000	058510	072201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002977	0000001	3700.00	22/07/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002978	0000001	500.00	22/07/2014	104639000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002979	0000001	594.00	22/07/2014	104639000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002980	0000001	1222.98	22/07/2014	104639000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002981	0000001	594.00	22/07/2014	104639000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002982	0000001	1172.84	22/07/2014	104639000000	058510	029686	60.99	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002983	0000001	1491.12	22/07/2014	12303X000000	058510	019897	77.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002984	0000001	1646.99	22/07/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002985	0000001	1098.72	22/07/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002986	0000001	1318.90	22/07/2014	12303X000000	058510	029362	68.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002987	0000001	1172.84	22/07/2014	8574X0000000	058510	008574	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002988	0000001	654.00	22/07/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002989	0000001	654.00	22/07/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002990	0000001	599.51	22/07/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002991	0000001	599.51	22/07/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002992	0000001	654.00	22/07/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002675	0000001	930.15	22/07/2014	228200000000	732000	153907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003320	0000001	19.50	22/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	7.80	22/07/2014	104639000000	058510	040669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001764	0000001	600.00	22/07/2014	123552000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003100	0000001	273.60	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003101	0000001	780.75	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003102	0000001	94.24	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002672	0000001	243.20	22/07/2014	228200000000	732000	153907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002673	0000001	267.65	22/07/2014	228200000000	732000	153907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002676	0000001	930.15	22/07/2014	228200000000	732000	153907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003103	0000001	583.00	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003105	0000001	3622.18	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003106	0000001	1254.30	22/07/2014	104639000000	058510	072201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003221	0000001	178.00	22/07/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003329	0000001	7.80	23/07/2014	302147000000	585100	012371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003330	0000001	4.50	23/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	377.40	23/07/2014	624032000000	073220	009770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	600.00	23/07/2014	624031200000	073230	029016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	150.30	24/07/2014	157058000000	058510	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	1250.00	24/07/2014	295957000000	585100	006026	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	7.80	24/07/2014	157058000000	058510	011780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	7.80	24/07/2014	295957000000	585100	011787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	1770.88	24/07/2014	157058000000	058510	005903	53.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	2935.00	24/07/2014	295957000000	585100	005903	88.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	1400.00	24/07/2014	295957000000	585100	072401	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003348	0000001	4.50	24/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003345	0000001	7.80	24/07/2014	302147000000	585100	011789	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003217	0000001	50000.00	24/07/2014	302147000000	585100	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003351	0000001	4.50	25/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003353	0000001	515.46	25/07/2014	228200000000	732000	000123	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	36.00	25/07/2014	105457000000	058510	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003360	0000001	1.50	28/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	4.50	29/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003349	0000001	952.00	29/07/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	50.00	29/07/2014	105457000000	058510	015006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	81.00	29/07/2014	105457000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	364.63	29/07/2014	104639000000	058510	100585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	236.94	29/07/2014	104639000000	058510	100585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	428.48	29/07/2014	104639000000	058510	100585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	410.00	29/07/2014	624031200000	073230	026526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	1159.20	30/07/2014	624031200000	073230	037501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	429.80	30/07/2014	624032000000	073220	037356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	510.00	30/07/2014	277000000000	073200	037732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	1946.60	30/07/2014	277000000000	073200	244020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	729.60	30/07/2014	278900000000	073200	244474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	480.30	30/07/2014	624032000000	073220	244964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	7.80	30/07/2014	201359000000	058510	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	7.80	30/07/2014	157058000000	058510	016361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	7.80	30/07/2014	184624000000	058510	016367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	530.00	30/07/2014	201359000000	058510	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	750.00	30/07/2014	184624000000	058510	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	630.00	30/07/2014	157058000000	058510	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003377	0000001	558.00	30/07/2014	277000000000	073200	037659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003385	0000001	1155.68	30/07/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003391	0000001	7.80	31/07/2014	606900000000	058510	557489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	6210.50	31/07/2014	606900000000	058510	073101	400.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003468	0000001	22.50	31/07/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003416	0000001	5570.00	31/07/2014	228200000000	732000	210241	445.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	746.01	31/07/2014	606900000000	058510	073101	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	12568.00	31/07/2014	606900000000	058510	073101	1305.39	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003392	0000001	7.80	31/07/2014	171344000000	058510	557497	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003393	0000001	7.80	31/07/2014	171336000000	058510	557496	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003410	0000001	42274.81	31/07/2014	171344000000	058510	073101	3845.74	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003411	0000001	139675.12	31/07/2014	171344000000	058510	073101	24540.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003412	0000001	2238.03	31/07/2014	171336000000	058510	073101	179.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003413	0000001	87240.06	31/07/2014	171336000000	058510	073101	18030.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003394	0000001	7.80	31/07/2014	201359000000	058510	557502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	7.80	31/07/2014	157058000000	058510	557494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	7.80	31/07/2014	157058000000	058510	557495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	7.80	31/07/2014	184624000000	058510	557500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	7.80	31/07/2014	184624000000	058510	557501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	7.80	31/07/2014	235687000000	058510	557503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	3620.00	31/07/2014	606900000000	058510	073101	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	2172.00	31/07/2014	201359000000	058510	073101	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	2974.00	31/07/2014	157058000000	058510	073102	237.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	5550.65	31/07/2014	184624000000	058510	073102	444.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	800.00	31/07/2014	235687000000	058510	073101	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	322.00	31/07/2014	157058000000	058510	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	182.00	31/07/2014	184624000000	058510	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	6270.00	31/07/2014	295957000000	585100	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	234.00	31/07/2014	184624000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	1500.00	31/07/2014	277000000000	073200	241600	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	7.80	31/07/2014	105457000000	058510	557493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	18681.07	31/07/2014	105457000000	058510	073101	1558.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	67297.97	31/07/2014	105457000000	058510	073101	12073.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	28092.02	31/07/2014	286000000000	073200	213224	5393.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	3692.02	31/07/2014	286000000000	073200	213224	361.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	5408.00	31/07/2014	624032000000	073220	216232	648.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	8100.00	31/07/2014	624029000000	073200	217207	946.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	6572.00	31/07/2014	285100000000	073200	215338	618.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	1892.80	31/07/2014	278900000000	073200	212492	151.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	19266.00	31/07/2014	278900000000	073200	212492	3732.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	590.00	31/07/2014	277000000000	073200	032955	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003405	0000001	1735.07	31/07/2014	606900000000	058510	073101	138.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003406	0000001	11788.65	31/07/2014	606900000000	058510	073101	1708.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003407	0000001	15006.68	31/07/2014	606900000000	058510	073101	3252.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003408	0000001	4344.00	31/07/2014	606900000000	058510	073101	1363.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003409	0000001	2974.00	31/07/2014	606900000000	058510	073101	587.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	4719.99	01/08/2014	104639000000	058510	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	1864.96	01/08/2014	104639000000	058510	080101	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	746.01	01/08/2014	104639000000	058510	080101	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	9640.00	01/08/2014	104639000000	058510	080101	771.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	746.01	01/08/2014	104639000000	058510	080101	59.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003428	0000001	14610.01	01/08/2014	104639000000	058510	080101	2799.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003469	0000001	86.54	01/08/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003470	0000001	1.15	01/08/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003471	0000001	7.80	01/08/2014	104639000000	058510	009632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003472	0000001	1.50	01/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003487	0000001	10.50	04/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003488	0000001	40.27	04/08/2014	104639000000	058510	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	724.00	04/08/2014	159492000000	058510	850183	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	724.00	04/08/2014	159492000000	058510	850184	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	724.00	04/08/2014	159492000000	058510	850185	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003494	0000001	1.50	05/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	7.80	05/08/2014	875640000000	058510	015977	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003491	0000001	60.00	05/08/2014	228200000000	732000	000124	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003492	0000001	1350.00	05/08/2014	228200000000	732000	000124	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003493	0000001	128447.84	05/08/2014	647071700000	073260	129230	0.00	1	Conta Corrente	PM JERICO
SECRETARIA MUNICIPAL DE TRANSPORTE	0003496	0000001	900.00	06/08/2014	104639000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003498	0000001	3.00	06/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003367	0000001	2000.00	06/08/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	7.80	06/08/2014	295957000000	585100	016491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	1125.00	06/08/2014	295957000000	585100	080601	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	579.40	06/08/2014	201359000000	058510	010244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	780.00	06/08/2014	624031200000	073230	037108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	86.49	07/08/2014	104639000000	058510	080702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	57.30	07/08/2014	104639000000	058510	080705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	107.17	07/08/2014	277000000000	073200	374865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	23.51	07/08/2014	277000000000	073200	758380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	349.47	07/08/2014	624028200000	073230	768025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	151.00	07/08/2014	277000000000	073200	039800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	50.00	07/08/2014	624032000000	073220	040746	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	214.25	07/08/2014	624028200000	073230	039325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	470.00	07/08/2014	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	540.00	07/08/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	324.70	07/08/2014	209279000000	058510	029612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	43.99	07/08/2014	201359000000	058510	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	58.21	07/08/2014	184624000000	058510	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003534	0000001	762.30	07/08/2014	228200000000	732000	113344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003535	0000001	1.50	07/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001668	0000001	140.00	07/08/2014	171336000000	058510	019018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003528	0000001	21.24	07/08/2014	104639000000	058510	080703	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003531	0000001	6.44	07/08/2014	104639000000	058510	080706	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003526	0000001	11.69	07/08/2014	104639000000	058510	080701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003529	0000001	11.66	07/08/2014	104639000000	058510	080704	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003548	0000001	1442.49	08/08/2014	606900000000	058510	403013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003500	0000001	350.00	08/08/2014	606900000000	058510	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003553	0000001	3503.16	08/08/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003554	0000001	7.80	08/08/2014	606900000000	058510	020635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003555	0000001	7.80	08/08/2014	606900000000	058510	020636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003557	0000001	3.00	08/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003457	0000001	3620.00	08/08/2014	606900000000	058510	080802	90.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003382	0000001	6000.00	08/08/2014	606900000000	058510	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003390	0000001	2500.00	08/08/2014	606900000000	058510	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003549	0000001	472.00	08/08/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003550	0000001	900.00	08/08/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003551	0000001	4586.85	08/08/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003552	0000001	24431.65	08/08/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002944	0000001	3529.50	08/08/2014	606900000000	058510	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002241	0000001	270.00	08/08/2014	228200000000	732000	302562	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	50.00	08/08/2014	157058000000	058510	080801	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	7.80	08/08/2014	157058000000	058510	020651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	412.36	08/08/2014	277000000000	073200	041991	12.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	560.00	08/08/2014	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	50.00	08/08/2014	277000000000	073200	035808	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	10.00	08/08/2014	606900000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	724.00	11/08/2014	606900000000	058510	854335	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	1595.36	11/08/2014	606900000000	058510	854336	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	525.00	11/08/2014	606900000000	058510	854325	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	724.00	11/08/2014	606900000000	058510	854318	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	746.00	11/08/2014	606900000000	058510	854320	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	1595.36	11/08/2014	606900000000	058510	854322	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	1004.56	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	2611.66	11/08/2014	277000000000	073200	406150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	52.36	11/08/2014	624032000000	073220	482478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	91.72	11/08/2014	624032000000	073220	484327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	1627.50	11/08/2014	105457000000	058510	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	6.50	11/08/2014	624031200000	073230	131227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	100.00	11/08/2014	105457000000	058510	007977	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	210.00	11/08/2014	624028200000	073230	047459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	223.60	11/08/2014	277000000000	073200	366640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	3086.20	11/08/2014	624031200000	073230	131227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	3017.50	11/08/2014	624031200000	073230	131227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	3239.20	11/08/2014	624031200000	073230	131227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	2989.00	11/08/2014	624031200000	073230	131227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	435.20	11/08/2014	624031200000	073230	044063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	1295.40	11/08/2014	624031200000	073230	367399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	1302.00	11/08/2014	277000000000	073200	049913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	716.70	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	939.40	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	130.00	11/08/2014	624031200000	073230	024690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	168.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	350.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	200.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	380.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	468.00	11/08/2014	624031200000	073230	022354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	388.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	352.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	1083.90	11/08/2014	277000000000	073200	047928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	3770.20	11/08/2014	277000000000	073200	044659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	319.20	11/08/2014	277000000000	073200	044659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	1123.60	11/08/2014	624031200000	073230	044063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	156.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	280.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	2714.50	11/08/2014	624031200000	073230	022354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	144.00	11/08/2014	624031200000	073230	024690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	768.35	11/08/2014	624031200000	073230	025319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	128.10	11/08/2014	624031200000	073230	025319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	570.00	11/08/2014	624031200000	073230	021905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	502.92	11/08/2014	624031200000	073230	368707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	2940.00	11/08/2014	624031200000	073230	185464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	158.00	11/08/2014	624031200000	073230	024690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	122.00	11/08/2014	624028200000	073230	027554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	168.00	11/08/2014	624031200000	073230	022354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	2252.23	11/08/2014	277000000000	073200	067042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	82.50	11/08/2014	277000000000	073200	067315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	224.16	11/08/2014	624032000000	073220	065409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	272.67	11/08/2014	624028200000	073230	064755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	525.00	11/08/2014	606900000000	058510	854325	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	1595.36	11/08/2014	606900000000	058510	854336	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	803.96	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	1174.33	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	7.80	11/08/2014	157058000000	058510	018752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	7.80	11/08/2014	157058000000	058510	018753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	7.80	11/08/2014	157058000000	058510	018754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	724.00	11/08/2014	606900000000	058510	854332	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	491.78	11/08/2014	157058000000	058510	081103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	75.00	11/08/2014	157058000000	058510	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	728.67	11/08/2014	157058000000	058510	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	724.00	11/08/2014	606900000000	058510	854334	21.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003076	0000001	450.00	11/08/2014	606900000000	058510	854331	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003595	0000001	7.80	11/08/2014	606900000000	058510	018739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003599	0000001	1.50	11/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003479	0000001	724.00	11/08/2014	606900000000	058510	854319	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003539	0000001	840.00	11/08/2014	606900000000	058510	854326	25.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003515	0000001	724.00	11/08/2014	606900000000	058510	854323	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003516	0000001	724.00	11/08/2014	606900000000	058510	854324	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003519	0000001	724.00	11/08/2014	606900000000	058510	854338	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003566	0000001	2238.00	11/08/2014	606900000000	058510	854330	67.14	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003577	0000001	2176.13	11/08/2014	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003578	0000001	823.53	11/08/2014	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003579	0000001	326.90	11/08/2014	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003580	0000001	805.04	11/08/2014	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003581	0000001	140.00	11/08/2014	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003582	0000001	656.96	11/08/2014	171336000000	058510	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003594	0000001	7.80	11/08/2014	171336000000	058510	018759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003572	0000001	3393.27	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003574	0000001	856.08	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003575	0000001	1040.07	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003563	0000001	3750.00	11/08/2014	606900000000	058510	854327	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003564	0000001	1050.00	11/08/2014	606900000000	058510	854328	31.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003565	0000001	4050.00	11/08/2014	606900000000	058510	854329	121.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003569	0000001	210.44	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003570	0000001	2258.97	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003571	0000001	36.48	11/08/2014	606900000000	058510	081101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003517	0000001	16020.62	11/08/2014	606900000000	058510	854333	480.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003518	0000001	6819.59	11/08/2014	606900000000	058510	854333	204.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003477	0000001	865.97	11/08/2014	606900000000	058510	854333	25.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003481	0000001	2000.00	11/08/2014	606900000000	058510	854321	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003295	0000001	3750.00	11/08/2014	606900000000	058510	854329	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003296	0000001	4500.00	11/08/2014	606900000000	058510	854328	135.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003316	0000001	3750.00	11/08/2014	606900000000	058510	854327	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003442	0000001	2500.00	12/08/2014	606900000000	058510	081201	307.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003607	0000001	400.00	12/08/2014	228200000000	732000	246245	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003613	0000001	149.92	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003616	0000001	12.02	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003636	0000001	3484.39	12/08/2014	606900000000	058510	081204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003443	0000001	2500.00	12/08/2014	606900000000	058510	081201	307.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003618	0000001	40.13	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003622	0000001	409.46	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003624	0000001	331.52	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003625	0000001	217.26	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003626	0000001	12.02	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003627	0000001	18.49	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003628	0000001	26.30	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003629	0000001	11.65	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003630	0000001	36.70	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003631	0000001	31.69	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003634	0000001	579.53	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003635	0000001	81.86	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003439	0000001	2500.00	12/08/2014	606900000000	058510	081201	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003608	0000001	4.50	12/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003640	0000001	7.80	12/08/2014	606900000000	058510	016363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003643	0000001	1352.98	12/08/2014	104647000000	058510	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003644	0000001	1148.33	12/08/2014	104647000000	058510	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003645	0000001	1304.73	12/08/2014	104647000000	058510	081203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003646	0000001	1124.63	12/08/2014	104647000000	058510	081204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003438	0000001	2500.00	12/08/2014	606900000000	058510	081201	307.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003436	0000001	2500.00	12/08/2014	606900000000	058510	081201	307.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003437	0000001	5000.00	12/08/2014	606900000000	058510	081201	737.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003586	0000001	1887.00	12/08/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003603	0000001	1250.00	12/08/2014	606900000000	058510	854338	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003612	0000001	87.58	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003614	0000001	57.52	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003621	0000001	664.85	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003435	0000001	12500.00	12/08/2014	606900000000	058510	081201	5548.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	2500.00	12/08/2014	606900000000	058510	081201	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	7.80	12/08/2014	201359000000	058510	016395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003611	0000001	144.10	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	18.27	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	15.18	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	493.93	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	763.00	12/08/2014	201359000000	058510	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	400.00	12/08/2014	184624000000	058510	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003648	0000001	7.80	12/08/2014	184624000000	058510	016394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	100.00	12/08/2014	624032000000	073220	002219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	88.00	12/08/2014	624028200000	073230	003843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	318.55	12/08/2014	277000000000	073200	007775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	127.70	12/08/2014	277000000000	073200	007278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	400.00	12/08/2014	624028200000	073230	240572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	500.00	12/08/2014	277000000000	073200	041129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	500.00	12/08/2014	277000000000	073200	247386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	7.80	12/08/2014	105457000000	058510	016388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	535.89	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	481.97	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	12.38	12/08/2014	606900000000	058510	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	221.77	12/08/2014	606900000000	058510	081203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	1952.69	12/08/2014	606900000000	058510	081205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	1001.32	12/08/2014	606900000000	058510	081205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	54.38	12/08/2014	606900000000	058510	081205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	410.00	12/08/2014	624031200000	073230	041747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	17100.00	12/08/2014	105457000000	058510	081201	4369.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	2500.00	12/08/2014	606900000000	058510	080201	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	150.00	13/08/2014	104639000000	058510	851276	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	7.80	13/08/2014	105457000000	058510	014235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	400.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	300.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	400.00	13/08/2014	104639000000	058510	851276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	300.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	200.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	300.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	110.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	110.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	300.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	300.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	300.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	300.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	300.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	190.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003691	0000001	190.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	70.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	265.47	13/08/2014	104639000000	058510	851276	7.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003068	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003380	0000001	200.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003666	0000001	30.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003667	0000001	30.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003668	0000001	150.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003669	0000001	200.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003670	0000001	200.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003671	0000001	200.00	13/08/2014	606310000000	058510	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003356	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003381	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003294	0000001	1250.00	13/08/2014	606900000000	058510	854339	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003662	0000001	200.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003661	0000001	3.00	13/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003520	0000001	254.60	13/08/2014	104639000000	058510	851276	7.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003135	0000001	402.00	13/08/2014	104639000000	058510	851276	12.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	1440.00	13/08/2014	105457000000	058510	081301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	1890.00	13/08/2014	105457000000	058510	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003139	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003357	0000001	60.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003049	0000001	200.00	13/08/2014	228200000000	732000	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003703	0000001	7.50	14/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003700	0000001	100.00	14/08/2014	228200000000	732000	007721	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	147.50	14/08/2014	157058000000	058510	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	251.00	15/08/2014	104647000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003711	0000001	4.50	15/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003720	0000001	1.50	18/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000832	0000001	400.00	18/08/2014	606310000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000843	0000001	550.00	18/08/2014	606310000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001224	0000001	550.00	18/08/2014	606310000000	058510	023700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	32.00	18/08/2014	104647000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003719	0000001	111.37	18/08/2014	606900000000	058510	081801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003765	0000001	49.64	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003768	0000001	2837.67	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003073	0000001	85.00	19/08/2014	104639000000	058510	851218	2.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003074	0000001	360.00	19/08/2014	104639000000	058510	851278	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	362.00	19/08/2014	104639000000	058510	851278	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	150.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	344.40	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	70.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	150.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	150.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	350.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	350.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	300.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	350.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	260.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	250.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	250.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	350.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	300.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	300.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	300.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	300.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	400.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003762	0000001	380.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	66.30	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	49.64	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	482.80	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	400.00	19/08/2014	104639000000	058510	851277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	1400.00	19/08/2014	606310000000	058510	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	300.00	19/08/2014	228200000000	732000	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	350.00	19/08/2014	228200000000	732000	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	350.00	19/08/2014	228200000000	732000	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	111.90	19/08/2014	104639000000	058510	851278	3.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	213.14	19/08/2014	104639000000	058510	851278	6.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	106.57	19/08/2014	104639000000	058510	851278	3.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	362.00	19/08/2014	104639000000	058510	851278	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	144.80	19/08/2014	104639000000	058510	851278	4.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	362.00	19/08/2014	104639000000	058510	851278	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	482.80	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	49.64	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	416.16	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003704	0000001	385.00	19/08/2014	104639000000	058510	851278	11.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003591	0000001	60.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003774	0000001	1140.00	19/08/2014	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003775	0000001	1.50	19/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003067	0000001	70.00	19/08/2014	104639000000	058510	851278	2.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003649	0000001	204.02	19/08/2014	104647000000	058510	030428	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003722	0000001	50.00	19/08/2014	104639000000	058510	851278	1.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003724	0000001	412.37	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003726	0000001	150.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003727	0000001	150.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003728	0000001	180.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003729	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003730	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003731	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003732	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003733	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003734	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003735	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003736	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003737	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003738	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003739	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003740	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003741	0000001	200.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003742	0000001	250.00	19/08/2014	104639000000	058510	851278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003769	0000001	307.87	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003772	0000001	74.63	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003773	0000001	349.52	19/08/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003780	0000001	150.00	19/08/2014	228200000000	732000	000126	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003721	0000001	50.00	20/08/2014	12303X000000	058510	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003791	0000001	50.00	20/08/2014	12303X000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003794	0000001	1.50	20/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003796	0000001	3000.00	20/08/2014	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003798	0000001	464.63	20/08/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	190.00	20/08/2014	277000000000	073200	348113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	177.90	20/08/2014	277000000000	073200	348113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	84.55	20/08/2014	606900000000	058510	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	6.50	21/08/2014	624031200000	073230	127607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	11499.75	21/08/2014	624031200000	073230	127607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	546.00	21/08/2014	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	600.00	21/08/2014	228200000000	732000	000128	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003810	0000001	534.47	21/08/2014	606900000000	058510	082101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003811	0000001	534.47	21/08/2014	606900000000	058510	082103	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003777	0000001	1050.00	21/08/2014	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003806	0000001	600.00	21/08/2014	228200000000	732000	000127	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003808	0000001	600.00	21/08/2014	606310000000	058510	850276	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003815	0000001	560.38	22/08/2014	104647000000	058510	082202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003816	0000001	560.38	22/08/2014	104647000000	058510	082201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003817	0000001	7.80	22/08/2014	171344000000	058510	014518	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003819	0000001	7.80	22/08/2014	171336000000	058510	014517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003813	0000001	3.00	22/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003814	0000001	7.80	22/08/2014	606900000000	058510	014506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	7.80	22/08/2014	105457000000	058510	014512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	75.58	25/08/2014	606900000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	73.39	25/08/2014	606900000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	70.00	25/08/2014	624031200000	073230	040465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	3124.70	25/08/2014	283500000000	073200	138826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	2364.00	25/08/2014	283500000000	073200	138826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	5717.36	25/08/2014	283500000000	073200	138826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	72.00	25/08/2014	283500000000	073200	042355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	4040.00	25/08/2014	283500000000	073200	043581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	382.00	25/08/2014	283500000000	073200	042721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	75.58	25/08/2014	606900000000	058510	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	73.39	25/08/2014	606900000000	058510	041406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	6.50	25/08/2014	283500000000	073200	138826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	2.50	25/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003837	0000001	233.92	25/08/2014	606900000000	058510	024030	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003832	0000001	7818.98	25/08/2014	875640000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003842	0000001	600.00	26/08/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003846	0000001	3.00	26/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003540	0000001	20237.10	26/08/2014	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	100.00	26/08/2014	157058000000	058510	082602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	7.80	26/08/2014	157058000000	058510	123218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	7.80	26/08/2014	157058000000	058510	123219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	80.00	26/08/2014	157058000000	058510	082601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	440.00	26/08/2014	277000000000	073200	180468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	350.00	26/08/2014	624031200000	073230	009293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	4607.60	26/08/2014	228200000000	732000	044202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	500.00	27/08/2014	624031200000	073230	123960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	150.00	27/08/2014	624032000000	073220	149004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000002	150.00	27/08/2014	624032000000	073220	149556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000003	80.00	27/08/2014	624032000000	073220	154504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000004	60.00	27/08/2014	624032000000	073220	155693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000005	20.00	27/08/2014	624032000000	073220	163203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000006	20.00	27/08/2014	624032000000	073220	164995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000007	20.00	27/08/2014	624032000000	073220	165916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000008	20.00	27/08/2014	624032000000	073220	166596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000009	20.00	27/08/2014	624032000000	073220	167198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000010	20.00	27/08/2014	624032000000	073220	173219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000011	20.00	27/08/2014	624032000000	073220	173661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000012	20.00	27/08/2014	624032000000	073220	174287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000013	20.00	27/08/2014	624032000000	073220	174828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000014	20.00	27/08/2014	624032000000	073220	175282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000015	20.00	27/08/2014	624032000000	073220	175918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000016	20.00	27/08/2014	624032000000	073220	176800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000017	20.00	27/08/2014	624032000000	073220	177318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000018	20.00	27/08/2014	624032000000	073220	178282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000019	20.00	27/08/2014	624032000000	073220	178792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000020	20.00	27/08/2014	624032000000	073220	179407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	1.50	27/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	7.80	28/08/2014	201359000000	058510	013357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003867	0000001	7.80	28/08/2014	235687000000	058510	013358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	7.80	28/08/2014	184624000000	058510	013356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	2172.00	28/08/2014	201359000000	058510	082801	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	2974.00	28/08/2014	157058000000	058510	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	5068.00	28/08/2014	184624000000	058510	082801	405.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	800.00	28/08/2014	235687000000	058510	082801	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	7.80	28/08/2014	157058000000	058510	013354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	4719.99	29/08/2014	606900000000	058510	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	1864.96	29/08/2014	606900000000	058510	082901	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	3620.00	29/08/2014	606900000000	058510	082901	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	746.01	29/08/2014	606900000000	058510	082901	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	13340.00	29/08/2014	606900000000	058510	082901	2369.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	746.01	29/08/2014	606900000000	058510	082901	70.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	724.00	29/08/2014	159492000000	058510	850187	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	724.00	29/08/2014	159492000000	058510	850188	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	16532.77	29/08/2014	105457000000	058510	082901	1386.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	71435.37	29/08/2014	105457000000	058510	082901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	28092.02	29/08/2014	286000000000	073200	007405	1811.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	3692.02	29/08/2014	286000000000	073200	082801	361.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	5408.00	29/08/2014	624032000000	073220	008096	648.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	8100.00	29/08/2014	624029000000	073200	008396	946.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	6572.00	29/08/2014	285100000000	073200	007812	618.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	19604.00	29/08/2014	278900000000	073200	007088	3773.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	724.00	29/08/2014	606900000000	058510	854340	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	746.00	29/08/2014	606900000000	058510	854342	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003915	0000001	7.80	29/08/2014	105457000000	058510	019088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	5445.00	29/08/2014	104639000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003877	0000001	11701.50	29/08/2014	606900000000	058510	082901	1457.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003903	0000001	724.00	29/08/2014	606900000000	058510	854341	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003910	0000001	1251.59	29/08/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003912	0000001	7.80	29/08/2014	606900000000	058510	019082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	7.80	29/08/2014	104639000000	058510	019084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003916	0000001	4.50	29/08/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003895	0000001	8070.00	29/08/2014	104639000000	058510	082901	753.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003876	0000001	17274.01	29/08/2014	606900000000	058510	082901	3239.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003874	0000001	746.01	29/08/2014	606900000000	058510	082901	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	25468.00	29/08/2014	606900000000	058510	082901	6901.75	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003889	0000001	48451.02	29/08/2014	171344000000	058510	082901	4545.17	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003890	0000001	135458.14	29/08/2014	171344000000	058510	082901	25391.29	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003891	0000001	2238.03	29/08/2014	171336000000	058510	082901	179.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003892	0000001	90587.80	29/08/2014	171336000000	058510	082901	18826.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003906	0000001	724.00	29/08/2014	606900000000	058510	854344	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003907	0000001	724.00	29/08/2014	606900000000	058510	854345	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003911	0000001	7.80	29/08/2014	171344000000	058510	019092	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003914	0000001	7.80	29/08/2014	171336000000	058510	019091	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003884	0000001	989.06	29/08/2014	606900000000	058510	082901	79.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003885	0000001	14529.65	29/08/2014	606900000000	058510	082901	2046.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003886	0000001	13800.02	29/08/2014	606900000000	058510	082901	2987.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003887	0000001	4344.00	29/08/2014	606900000000	058510	082901	1407.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003904	0000001	2000.00	29/08/2014	606900000000	058510	854343	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003888	0000001	5474.00	29/08/2014	606900000000	058510	082901	895.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003501	0000001	200.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003969	0000001	14757.73	01/09/2014	104639000000	058510	851281	442.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003970	0000001	6350.52	01/09/2014	104639000000	058510	851281	190.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003971	0000001	577.32	01/09/2014	104639000000	058510	851281	17.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003718	0000001	32.00	01/09/2014	12303X000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003278	0000001	83.50	01/09/2014	228200000000	732000	025528	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003185	0000001	212.16	01/09/2014	104647000000	058510	850110	6.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003588	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003706	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003714	0000001	120.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003966	0000001	3.00	01/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003968	0000001	88.40	01/09/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	50.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	362.00	01/09/2014	104639000000	058510	851282	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	200.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	218.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	150.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	300.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	351.14	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	200.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	362.50	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	330.00	01/09/2014	277000000000	073200	024334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	120.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	60.00	01/09/2014	104639000000	058510	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	63.64	01/09/2014	606310000000	058510	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	75.58	02/09/2014	104639000000	058510	041407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	75.58	02/09/2014	104639000000	058510	051407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	412.36	02/09/2014	277000000000	073200	037883	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	1500.00	02/09/2014	277000000000	073200	262087	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003956	0000001	320.00	02/09/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003829	0000001	2000.00	02/09/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003995	0000001	233.92	02/09/2014	104639000000	058510	061407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002967	0000001	1000.00	02/09/2014	104639000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003998	0000001	4.50	03/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004000	0000001	1.15	03/09/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000021	150.00	03/09/2014	624032000000	073220	007621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	120.00	04/09/2014	624032000000	073220	276769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004004	0000001	1.50	04/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004005	0000001	500.00	04/09/2014	228200000000	732000	005284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004008	0000001	3.00	05/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004020	0000001	16.50	08/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002453	0000001	600.00	08/09/2014	104647000000	058510	020547	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002115	0000001	540.00	08/09/2014	171336000000	058510	005978	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004021	0000001	63.64	08/09/2014	283144900000	058510	090801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	35.00	08/09/2014	105457000000	058510	030314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	764.00	09/09/2014	283500000000	073200	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	624.00	09/09/2014	283500000000	073200	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	3900.00	09/09/2014	105457000000	058510	090901	246.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	7.80	09/09/2014	105457000000	058510	014334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	400.00	09/09/2014	104639000000	058510	851283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	930.00	09/09/2014	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004027	0000001	7.80	09/09/2014	104639000000	058510	014333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003917	0000001	833.33	09/09/2014	104639000000	058510	090901	168.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004025	0000001	1200.00	09/09/2014	228200000000	732000	050657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003109	0000001	6708.87	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004033	0000001	4586.85	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004034	0000001	24626.52	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004045	0000001	108.24	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004046	0000001	667.80	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004048	0000001	70.39	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004073	0000001	472.00	10/09/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003110	0000001	2907.40	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003112	0000001	1581.89	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004035	0000001	2908.06	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004036	0000001	0.05	10/09/2014	605770000000	058510	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE FINANCAS	0004072	0000001	7.80	10/09/2014	606900000000	058510	193902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004074	0000001	900.00	10/09/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003111	0000001	2466.47	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003999	0000001	192610.64	10/09/2014	253782000000	585100	091002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004050	0000001	448.71	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004052	0000001	323.82	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004055	0000001	39.15	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004060	0000001	447.16	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004061	0000001	76.08	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004062	0000001	164.00	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004063	0000001	12.03	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004064	0000001	18.92	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004065	0000001	34.91	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004066	0000001	11.73	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004067	0000001	33.17	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004068	0000001	31.53	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001683	0000002	5000.00	10/09/2014	606900000000	058510	091001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003108	0000002	5551.00	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003108	0000003	690.45	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003113	0000001	33278.27	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	21.50	10/09/2014	159492000000	058510	033256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	114.69	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	23.20	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	26.36	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	450.82	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	86.20	10/09/2014	606900000000	058510	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	667.48	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	11.39	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	676.13	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	197.01	10/09/2014	606900000000	058510	091005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	92.50	10/09/2014	606900000000	058510	091006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	975.92	10/09/2014	606900000000	058510	091006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	57.81	10/09/2014	606900000000	058510	091006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	2500.00	10/09/2014	277000000000	073200	030126	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	1500.00	10/09/2014	624031200000	073230	030935	45.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	4718.51	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	563.14	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	1445.84	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	4228.10	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	11411.06	10/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	1500.00	10/09/2014	277000000000	073200	030126	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004043	0000001	3306.35	10/09/2014	606900000000	058510	091003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004047	0000001	191.07	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004053	0000001	11.73	10/09/2014	606900000000	058510	091004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004083	0000001	30.00	11/09/2014	606310000000	058510	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	850.00	11/09/2014	277000000000	073200	032197	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004082	0000001	7.80	11/09/2014	171336000000	058510	015548	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003989	0000001	492.00	11/09/2014	171336000000	058510	091101	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0004104	0000001	3.00	11/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001836	0000001	660.00	11/09/2014	606310000000	058510	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001724	0000001	550.00	12/09/2014	104647000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002311	0000001	400.00	12/09/2014	104647000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003717	0000001	470.00	12/09/2014	606900000000	058510	854349	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004129	0000001	1250.00	12/09/2014	606900000000	058510	854353	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003474	0000001	1000.00	12/09/2014	104647000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004111	0000001	9.00	12/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004112	0000001	2.50	12/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004125	0000001	7.80	12/09/2014	606900000000	058510	016917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004084	0000001	55.00	12/09/2014	606310000000	058510	017279	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003920	0000001	724.00	12/09/2014	606900000000	058510	854348	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003926	0000001	1120.26	12/09/2014	606900000000	058510	854356	33.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004092	0000001	2044.42	12/09/2014	12303X000000	058510	091201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004093	0000001	490.50	12/09/2014	12303X000000	058510	091201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004094	0000001	388.17	12/09/2014	12303X000000	058510	091201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004095	0000001	983.26	12/09/2014	12303X000000	058510	091201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004096	0000001	1161.23	12/09/2014	12303X000000	058510	091201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004109	0000001	7.80	12/09/2014	12303X000000	058510	016924	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004115	0000001	559.57	12/09/2014	606310000000	058510	028019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004123	0000001	378.68	12/09/2014	606900000000	058510	027829	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004124	0000001	478.74	12/09/2014	606900000000	058510	027373	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004126	0000001	840.19	12/09/2014	606900000000	058510	854350	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	2818.38	12/09/2014	277000000000	073200	116423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	1933.68	12/09/2014	105457000000	058510	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	1082.01	12/09/2014	105457000000	058510	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	386.08	12/09/2014	105457000000	058510	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	1036.64	12/09/2014	105457000000	058510	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	1794.85	12/09/2014	105457000000	058510	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	30.40	12/09/2014	105457000000	058510	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	1161.23	12/09/2014	606900000000	058510	091203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	7.80	12/09/2014	105457000000	058510	016923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	400.00	12/09/2014	606900000000	058510	854351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	400.00	12/09/2014	606900000000	058510	854352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	525.00	12/09/2014	606900000000	058510	854354	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	4200.00	12/09/2014	624031200000	073230	090749	126.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	900.00	12/09/2014	624031200000	073230	090749	27.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	724.00	12/09/2014	606900000000	058510	854355	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	724.00	12/09/2014	159492000000	058510	850190	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	724.00	12/09/2014	159492000000	058510	850191	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	579.20	12/09/2014	606900000000	058510	854347	17.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	724.00	12/09/2014	606900000000	058510	854346	21.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004097	0000001	237.80	12/09/2014	606900000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004098	0000001	1754.45	12/09/2014	606900000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004099	0000001	30.40	12/09/2014	606900000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004116	0000001	500.00	12/09/2014	606310000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004117	0000001	500.00	12/09/2014	606310000000	058510	850278	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004118	0000001	500.00	12/09/2014	606310000000	058510	850279	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004119	0000001	500.00	12/09/2014	606310000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004120	0000001	500.00	12/09/2014	606310000000	058510	850282	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004121	0000001	500.00	12/09/2014	606310000000	058510	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004100	0000001	1363.00	12/09/2014	606900000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004102	0000001	2254.00	12/09/2014	606900000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004103	0000001	1135.79	12/09/2014	606900000000	058510	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004122	0000001	1196.00	13/09/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002964	0000001	46.00	15/09/2014	228200000000	732000	437846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002965	0000001	80.00	15/09/2014	228200000000	732000	437846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002212	0000001	80.00	15/09/2014	228200000000	732000	437846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002214	0000001	133.40	15/09/2014	228200000000	732000	437846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003990	0000001	6000.00	15/09/2014	606310000000	058510	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	55.10	15/09/2014	228200000000	732000	437846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	1627.50	15/09/2014	105457000000	058510	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	1547.50	15/09/2014	105457000000	058510	851512	47.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	400.00	15/09/2014	624028200000	073230	210983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	298.80	15/09/2014	105457000000	058510	091501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	7.80	15/09/2014	105457000000	058510	070713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	7.80	15/09/2014	105457000000	058510	070714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	290.00	15/09/2014	624031200000	073230	056717	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	840.00	15/09/2014	624032000000	073220	197273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	357.00	15/09/2014	105457000000	058510	091502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	724.00	15/09/2014	105457000000	058510	851513	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	357.00	15/09/2014	105457000000	058510	091502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	180.00	15/09/2014	228200000000	732000	437846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	300.00	15/09/2014	228200000000	732000	437846	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004138	0000001	400.00	15/09/2014	228200000000	732000	208605	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004149	0000001	124.61	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004152	0000001	2837.67	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004231	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004039	0000001	300.00	16/09/2014	104639000000	058510	851284	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	600.00	16/09/2014	104639000000	058510	851284	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	540.00	16/09/2014	277000000000	073200	008408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	57.97	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	49.64	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	482.80	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	110.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	350.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	400.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	250.00	16/09/2014	104639000000	058510	854284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	260.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	350.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	350.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	350.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	290.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	290.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	70.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	100.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	75.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	110.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	70.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	246.24	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	50.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	372.99	16/09/2014	104639000000	058510	851284	11.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	1500.00	16/09/2014	228200000000	732000	000924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	482.80	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	49.64	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	424.49	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	225.00	16/09/2014	606900000000	058510	854357	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	300.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004145	0000001	13.50	16/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004161	0000001	7.80	16/09/2014	606900000000	058510	014254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003051	0000001	430.00	16/09/2014	104647000000	058510	850111	12.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004134	0000001	1140.00	16/09/2014	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004158	0000001	600.00	16/09/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003716	0000001	220.00	16/09/2014	104639000000	058510	851284	6.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003947	0000001	3529.50	16/09/2014	228200000000	732000	000728	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004153	0000001	141.27	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004156	0000001	82.96	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004157	0000001	49.64	16/09/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004160	0000001	835.00	16/09/2014	606900000000	058510	454357	25.05	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004162	0000001	150.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004163	0000001	180.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004164	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004165	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004166	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004167	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004168	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004169	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004170	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004171	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004172	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004173	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004174	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004175	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004176	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004177	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004178	0000001	200.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004179	0000001	250.00	16/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003928	0000001	96.53	16/09/2014	104639000000	058510	851284	2.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004040	0000001	162.00	16/09/2014	104639000000	058510	851284	4.86	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003293	0000001	3700.00	16/09/2014	606900000000	058510	025945	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003279	0000001	1172.84	17/09/2014	8574X0000000	058510	029338	60.98	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003280	0000001	1172.81	17/09/2014	8574X0000000	058510	029686	60.99	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003281	0000001	1098.72	17/09/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003282	0000001	1318.90	17/09/2014	12303X000000	058510	029362	68.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003283	0000001	594.00	17/09/2014	8574X0000000	058510	029362	30.89	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003285	0000001	1491.12	17/09/2014	12303X000000	058510	019897	77.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003286	0000001	1646.99	17/09/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003287	0000001	500.00	17/09/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003288	0000001	599.50	17/09/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003289	0000001	599.50	17/09/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003290	0000001	654.00	17/09/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003291	0000001	654.00	17/09/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003292	0000001	654.00	17/09/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003277	0000001	1222.98	17/09/2014	8574X0000000	058510	029347	63.59	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004247	0000001	654.00	17/09/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004248	0000001	654.00	17/09/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004249	0000001	654.00	17/09/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004249	0000002	654.00	17/09/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004250	0000001	1318.90	17/09/2014	12303X000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004251	0000001	1491.12	17/09/2014	12303X000000	058510	019897	77.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004252	0000001	1646.99	17/09/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004256	0000001	1172.84	17/09/2014	8574X0000000	058510	029338	60.98	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004257	0000001	1172.84	17/09/2014	8574X0000000	058510	029686	60.99	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004258	0000001	594.00	17/09/2014	104647000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004259	0000001	594.00	17/09/2014	8574X0000000	058510	029362	30.89	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004260	0000001	500.00	17/09/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004261	0000001	1222.98	17/09/2014	8574X0000000	058510	029347	63.59	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004277	0000001	3700.00	17/09/2014	606900000000	058510	025945	111.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004232	0000001	22.85	17/09/2014	104639000000	058510	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004266	0000001	6.00	17/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	835.00	18/09/2014	624028200000	073230	010002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	1519.51	18/09/2014	624028200000	073230	010002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	555.00	19/09/2014	277000000000	073200	033701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	187.00	19/09/2014	277000000000	073200	090640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	216.00	19/09/2014	624031200000	073230	004119	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0004309	0000001	500.00	19/09/2014	277000000000	073200	028367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	500.00	19/09/2014	277000000000	073200	028367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004311	0000001	500.00	19/09/2014	277000000000	073200	248603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004305	0000001	3000.00	19/09/2014	606900000000	058510	500500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	603.02	19/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004307	0000001	0.32	19/09/2014	605770000000	058510	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE FINANCAS	0004313	0000001	21.00	19/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004314	0000001	50.00	19/09/2014	228200000000	732000	003418	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000952	0000001	1350.00	19/09/2014	228200000000	732000	034467	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003284	0000001	594.00	19/09/2014	104647000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004262	0000001	377.00	22/09/2014	209279000000	058510	092201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004263	0000001	1003.75	22/09/2014	209279000000	058510	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002464	0000001	133.80	22/09/2014	228200000000	732000	421146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002491	0000001	190.00	22/09/2014	228200000000	732000	421146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004318	0000001	3.00	22/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	80.00	22/09/2014	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	215.00	22/09/2014	606310000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	7.80	22/09/2014	105457000000	058510	014991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	179.00	22/09/2014	105457000000	058510	092201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	1170.25	22/09/2014	209279000000	058510	092201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	7.80	23/09/2014	105457000000	058510	013323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	350.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	300.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	150.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004351	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004352	0000001	150.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004353	0000001	300.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	300.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	60.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	400.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	50.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	250.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	250.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	250.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	250.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	347.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	400.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	400.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	400.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	400.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	400.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	400.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	272.14	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	150.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	350.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004330	0000001	9.00	23/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003026	0000001	560.85	23/09/2014	104639000000	058510	851290	16.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004278	0000001	824.74	23/09/2014	104639000000	058510	851287	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004303	0000001	60.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004340	0000001	240.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004341	0000001	60.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004342	0000001	60.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004343	0000001	150.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004344	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004345	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004346	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004007	0000001	60.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003965	0000001	60.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003801	0000001	60.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004331	0000001	7.80	23/09/2014	171344000000	058510	013327	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004332	0000001	7.80	23/09/2014	171336000000	058510	013326	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004335	0000001	150.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004336	0000001	150.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004337	0000001	159.61	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004338	0000001	134.99	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004038	0000001	80.00	23/09/2014	104639000000	058510	851291	2.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003932	0000001	636.66	23/09/2014	104639000000	058510	851288	19.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004276	0000001	458.47	23/09/2014	104639000000	058510	851289	13.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004333	0000001	3900.00	23/09/2014	104639000000	058510	851285	117.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004334	0000001	3750.00	23/09/2014	104639000000	058510	851286	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004339	0000001	200.00	23/09/2014	104639000000	058510	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003992	0000001	789.80	24/09/2014	228200000000	732000	059131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002167	0000001	680.00	24/09/2014	228200000000	732000	081560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002168	0000001	1360.00	24/09/2014	228200000000	732000	081560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004378	0000001	800.00	24/09/2014	228200000000	732000	146936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	1.50	24/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	400.00	24/09/2014	261998000000	058510	092401	0.00	1	Conta Corrente	P JERICO FMAS IGD - SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	120.00	24/09/2014	261998000000	058510	092402	0.00	1	Conta Corrente	P JERICO FMAS IGD - SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	7.80	24/09/2014	261998000000	058510	012235	0.00	1	Conta Corrente	P JERICO FMAS IGD - SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	7.80	24/09/2014	261998000000	058510	012236	0.00	1	Conta Corrente	P JERICO FMAS IGD - SUAS
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	25.67	25/09/2014	277000000000	073200	013767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	24.91	25/09/2014	277000000000	073200	137881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	25.06	25/09/2014	277000000000	073200	138875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	25.09	25/09/2014	277000000000	073200	139290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	230.00	25/09/2014	624031200000	073230	023467	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	175.00	25/09/2014	624028200000	073230	018419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004399	0000001	6.00	25/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003933	0000001	2500.00	25/09/2014	606310000000	058510	011914	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004253	0000001	1098.72	25/09/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004254	0000001	599.51	25/09/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004255	0000001	599.51	25/09/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004410	0000001	25.50	26/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	255.00	26/09/2014	228200000000	732000	008521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	900.00	26/09/2014	277000000000	073200	014518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004409	0000001	320.00	26/09/2014	624031200000	073230	001321	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	66.93	26/09/2014	624028200000	073230	024825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	476.90	26/09/2014	624028200000	073230	025233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	25.05	26/09/2014	277000000000	073200	022487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	25.09	26/09/2014	277000000000	073200	023114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	100.19	26/09/2014	277000000000	073200	023654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	110.58	26/09/2014	277000000000	073200	024079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	117.00	26/09/2014	228200000000	732000	008521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	49.98	26/09/2014	228200000000	732000	025809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	50.79	26/09/2014	228200000000	732000	031171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	50.90	26/09/2014	228200000000	732000	031702	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004412	0000001	11.76	26/09/2014	228200000000	732000	027149	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004413	0000001	12.97	26/09/2014	228200000000	732000	028465	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003982	0000001	288.00	26/09/2014	228200000000	732000	008521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	7.80	29/09/2014	157058000000	058510	014751	0.00	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	763.00	29/09/2014	308277000000	585100	092904	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	2172.00	29/09/2014	308277000000	585100	092901	173.76	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	2974.00	29/09/2014	157058000000	058510	092901	283.84	1	Conta Corrente	P JERICO FMAS PBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	5068.00	29/09/2014	308277000000	585100	092903	405.44	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	800.00	29/09/2014	308277000000	585100	092902	64.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	100.00	29/09/2014	308277000000	585100	092906	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003459	0000001	86.20	29/09/2014	308277000000	585100	014224	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	612.00	29/09/2014	308277000000	585100	028018	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	1164.57	29/09/2014	308277000000	585100	092905	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	70.00	29/09/2014	308277000000	585100	092907	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	70.00	29/09/2014	308277000000	585100	092907	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	830.00	29/09/2014	624031200000	073230	011663	0.00	1	Conta Corrente	FNS BLMAC
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003787	0000001	5247.00	29/09/2014	209279000000	058510	026455	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004458	0000001	51273.31	30/09/2014	171344000000	058510	093001	4849.47	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004459	0000001	137110.83	30/09/2014	171344000000	058510	093001	24770.84	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004460	0000001	2238.03	30/09/2014	171336000000	058510	093001	179.04	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004461	0000001	84724.08	30/09/2014	171336000000	058510	093001	18510.43	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE FINANCAS	0004447	0000001	5960.50	30/09/2014	606900000000	058510	093001	700.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004483	0000001	1064.13	30/09/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004484	0000001	1.07	30/09/2014	605770000000	058510	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE FINANCAS	0004486	0000001	1.50	30/09/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004470	0000001	5820.00	30/09/2014	104639000000	058510	093001	465.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004422	0000001	2527.00	30/09/2014	104639000000	058510	000710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004446	0000001	14292.01	30/09/2014	606900000000	058510	093001	2878.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004487	0000001	7.80	30/09/2014	104639000000	058510	083156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004444	0000001	746.01	30/09/2014	606900000000	058510	093001	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004445	0000001	13609.00	30/09/2014	606900000000	058510	093001	1420.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	18028.13	30/09/2014	105457000000	058510	093001	1521.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	68388.40	30/09/2014	105457000000	058510	093001	12304.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	25892.02	30/09/2014	286000000000	073200	009090	5920.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	3020.61	30/09/2014	286000000000	073200	009090	301.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	6572.00	30/09/2014	285100000000	073200	009452	618.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	19942.00	30/09/2014	278900000000	073200	008622	3814.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	8100.00	30/09/2014	624029000000	073200	010619	946.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	5070.00	30/09/2014	624032000000	073220	010169	607.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	1774.00	30/09/2014	624031200000	073230	043718	0.00	1	Conta Corrente	FNS BLMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	540.00	30/09/2014	308277000000	585100	028018	0.00	1	Conta Corrente	PJERICOFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	4719.99	30/09/2014	606900000000	058510	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	1864.96	30/09/2014	606900000000	058510	093001	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	746.01	30/09/2014	606900000000	058510	093001	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	11805.00	30/09/2014	606900000000	058510	093001	2101.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	746.01	30/09/2014	606900000000	058510	093001	70.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	3620.00	30/09/2014	606900000000	058510	093001	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	724.00	30/09/2014	308242000000	585100	093001	21.72	1	Conta Corrente	PJERICOFMASIGDBF
SECRET MUN DE OBRAS, URBANISMO	0004454	0000001	989.06	30/09/2014	606900000000	058510	093001	79.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004455	0000001	12753.65	30/09/2014	606900000000	058510	093001	2023.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004456	0000001	14241.02	30/09/2014	606900000000	058510	093001	2870.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004457	0000001	5067.66	30/09/2014	606900000000	058510	093001	1427.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004471	0000001	2974.00	30/09/2014	228200000000	732000	011454	587.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003959	0000001	2000.00	01/10/2014	606900000000	058510	854358	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004533	0000001	600.00	01/10/2014	104639000000	058510	851292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	1125.00	01/10/2014	308277000000	585100	100103	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	724.00	01/10/2014	228200000000	732000	000129	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	1125.00	01/10/2014	308277000000	585100	100103	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	148.00	01/10/2014	308277000000	585100	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003958	0000001	220.20	01/10/2014	308277000000	585100	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	881.67	01/10/2014	157058000000	058510	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	376.50	01/10/2014	157058000000	058510	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	231.00	01/10/2014	209279000000	058510	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	7.80	01/10/2014	157058000000	058510	060827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	7.80	01/10/2014	157058000000	058510	060828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	881.67	01/10/2014	157058000000	058510	100102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	960.00	01/10/2014	624031200000	073230	016263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	7.80	01/10/2014	105457000000	058510	830800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	746.00	01/10/2014	606900000000	058510	854367	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	144.80	01/10/2014	606310000000	058510	850285	4.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	724.00	01/10/2014	606900000000	058510	854365	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	400.00	01/10/2014	104639000000	058510	851293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	724.00	01/10/2014	104639000000	058510	851295	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	746.00	01/10/2014	104639000000	058510	851296	22.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002748	0000001	50.00	01/10/2014	175323000000	058510	100101	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004524	0000001	88.38	01/10/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004525	0000001	1.15	01/10/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004526	0000001	4.50	01/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	7.80	01/10/2014	175323000000	058510	060830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003960	0000001	724.00	01/10/2014	104639000000	058510	851294	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004425	0000001	724.00	01/10/2014	606900000000	058510	854360	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004426	0000001	724.00	01/10/2014	104647000000	058510	850113	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004427	0000001	1400.83	01/10/2014	606900000000	058510	854361	42.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004428	0000001	603.33	01/10/2014	606900000000	058510	854362	18.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004429	0000001	724.00	01/10/2014	606900000000	058510	854363	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004430	0000001	482.66	01/10/2014	606900000000	058510	854366	14.47	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004435	0000001	840.19	01/10/2014	606900000000	058510	854364	25.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003710	0000001	455.00	01/10/2014	209279000000	058510	100101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004495	0000001	1400.33	01/10/2014	104647000000	058510	850112	42.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003507	0000001	468.00	01/10/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003205	0000001	252.00	01/10/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004552	0000001	564.00	02/10/2014	12303X000000	058510	100201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004553	0000001	7.80	02/10/2014	12303X000000	058510	003041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004551	0000001	1.50	02/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004542	0000001	900.00	02/10/2014	875640000000	058510	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004543	0000001	411.00	02/10/2014	606310000000	058510	006063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004544	0000001	225.00	02/10/2014	606310000000	058510	006063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004545	0000001	96.03	02/10/2014	228200000000	732000	056212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004554	0000001	6.00	03/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004555	0000001	700.00	03/10/2014	228200000000	732000	000206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	1891.00	03/10/2014	624031200000	073230	013498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	300.00	06/10/2014	277000000000	073200	234990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	168.00	06/10/2014	308277000000	585100	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	684.00	06/10/2014	308277000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	666.00	06/10/2014	308277000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	2187.75	07/10/2014	308277000000	585100	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	310.00	07/10/2014	277000000000	073200	243880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	800.00	07/10/2014	624031200000	073230	048628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	1500.00	07/10/2014	624031200000	073230	008504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004522	0000001	2000.00	07/10/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004583	0000001	7.80	08/10/2014	104647000000	058510	013666	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004581	0000001	775.00	08/10/2014	171336000000	058510	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	227.00	08/10/2014	104647000000	058510	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000002	5.00	08/10/2014	104647000000	058510	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	1415.43	08/10/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	750.90	08/10/2014	277000000000	073200	258233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	200.00	08/10/2014	624031200000	073230	043934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	7.80	08/10/2014	105457000000	058510	013667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	65.00	08/10/2014	277000000000	073200	038300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	280.00	08/10/2014	104647000000	058510	100801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	1611.80	08/10/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	1990.00	08/10/2014	277000000000	073200	037237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	1857.50	08/10/2014	105457000000	058510	100801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	672.00	08/10/2014	104647000000	058510	100801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	810.60	08/10/2014	105457000000	058510	026037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	2520.00	08/10/2014	105457000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	195.00	08/10/2014	104647000000	058510	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	60.00	08/10/2014	104647000000	058510	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	714.40	08/10/2014	157058000000	058510	100801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	7.80	08/10/2014	157058000000	058510	013668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	288.00	08/10/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004317	0000001	400.00	08/10/2014	104647000000	058510	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	378.00	09/10/2014	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	1030.00	09/10/2014	277000000000	073200	038439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	2538.00	09/10/2014	624032000000	073220	038150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	1248.00	09/10/2014	624029000000	073200	037894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004598	0000001	7.50	09/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004597	0000001	65.00	09/10/2014	606310000000	058510	010413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004600	0000001	4586.85	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004601	0000001	24830.35	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004605	0000001	96.02	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004607	0000001	136.40	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004609	0000001	624.65	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004613	0000001	11.81	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004634	0000001	472.00	10/10/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004480	0000001	2500.00	10/10/2014	606900000000	058510	101001	307.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003793	0000001	600.00	10/10/2014	104647000000	058510	020547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004479	0000001	12500.00	10/10/2014	606900000000	058510	101001	5548.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004599	0000001	4.50	10/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004602	0000001	2505.24	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004603	0000001	3.04	10/10/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004635	0000001	900.00	10/10/2014	606900000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004637	0000001	7.80	10/10/2014	606900000000	058510	022882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004481	0000001	5000.00	10/10/2014	606900000000	058510	101001	737.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002845	0000001	600.00	10/10/2014	104647000000	058510	020547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004482	0000001	2500.00	10/10/2014	606900000000	058510	101001	307.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004610	0000001	399.15	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004612	0000001	374.97	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004615	0000001	39.41	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004620	0000001	434.29	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004621	0000001	85.93	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004622	0000001	161.51	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004623	0000001	24.09	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004624	0000001	15.65	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004625	0000001	25.23	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004626	0000001	11.33	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004627	0000001	22.15	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004628	0000001	25.38	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004473	0000001	2500.00	10/10/2014	606900000000	058510	101001	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	2500.00	10/10/2014	606900000000	058510	101001	307.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	2700.00	10/10/2014	606900000000	058510	101001	343.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	648.45	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	12.15	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	624.12	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	232.05	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	1003.81	10/10/2014	606900000000	058510	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000002	89.10	10/10/2014	606900000000	058510	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	52.09	10/10/2014	606900000000	058510	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	400.00	10/10/2014	606310000000	058510	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	1200.00	10/10/2014	606310000000	058510	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000002	15642.56	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	1782.00	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	2500.00	10/10/2014	606900000000	058510	101001	345.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	145.15	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000001	25.03	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	52.61	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	470.58	10/10/2014	606310000000	058510	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	2898.48	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	164.12	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	269.79	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	216.95	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	722.42	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	484.24	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	93.87	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004477	0000001	2500.00	10/10/2014	606900000000	058510	101001	307.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004606	0000001	186.20	10/10/2014	606310000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004629	0000001	63.64	10/10/2014	104647000000	058510	101001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004630	0000001	3518.14	10/10/2014	606900000000	058510	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004478	0000001	2500.00	10/10/2014	606900000000	058510	101001	307.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003130	0000001	1185.95	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003127	0000001	4035.35	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003128	0000001	2829.16	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003129	0000001	857.04	10/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003653	0000001	420.00	13/10/2014	606310000000	058510	850307	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004496	0000001	115.00	13/10/2014	606310000000	058510	850302	3.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004499	0000001	205.00	13/10/2014	606310000000	058510	850302	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004472	0000001	1200.00	13/10/2014	228200000000	732000	382955	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004673	0000001	627.96	13/10/2014	875640000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004674	0000001	2117.56	13/10/2014	875640000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004676	0000001	1531.47	13/10/2014	875640000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004677	0000001	848.40	13/10/2014	875640000000	058510	101301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004699	0000001	360.00	13/10/2014	606310000000	058510	850307	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004703	0000001	400.00	13/10/2014	228200000000	732000	388575	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004497	0000001	265.00	13/10/2014	606310000000	058510	850302	7.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004498	0000001	530.00	13/10/2014	606310000000	058510	850302	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	724.00	13/10/2014	606310000000	058510	850291	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	724.00	13/10/2014	606310000000	058510	850290	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	724.00	13/10/2014	606310000000	058510	850292	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	2263.09	13/10/2014	105457000000	058510	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	621.33	13/10/2014	105457000000	058510	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	1273.23	13/10/2014	105457000000	058510	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	30.40	13/10/2014	105457000000	058510	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	3082.83	13/10/2014	277000000000	073200	353390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	1364.11	13/10/2014	875640000000	058510	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	724.00	13/10/2014	606310000000	058510	850293	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	339.50	13/10/2014	606310000000	058510	850289	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	525.00	13/10/2014	606310000000	058510	850296	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	724.00	13/10/2014	606310000000	058510	850301	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	400.00	13/10/2014	606310000000	058510	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	400.00	13/10/2014	606310000000	058510	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	724.00	13/10/2014	606310000000	058510	850306	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	1627.50	13/10/2014	105457000000	058510	851514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	500.00	13/10/2014	277000000000	073200	028982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	500.00	13/10/2014	277000000000	073200	048321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	500.00	13/10/2014	277000000000	073200	396285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	7.80	13/10/2014	105457000000	058510	015937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	400.00	13/10/2014	624028200000	073230	389594	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004667	0000001	1521.72	13/10/2014	171336000000	058510	101302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004668	0000001	773.30	13/10/2014	171336000000	058510	101302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004669	0000001	1001.40	13/10/2014	12303X000000	058510	101301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004670	0000001	585.41	13/10/2014	12303X000000	058510	101301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004671	0000001	1996.99	13/10/2014	12303X000000	058510	101301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004672	0000001	196.50	13/10/2014	12303X000000	058510	101301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004692	0000001	724.00	13/10/2014	606310000000	058510	850294	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004707	0000001	7.80	13/10/2014	12303X000000	058510	015938	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004713	0000001	7.80	13/10/2014	171344000000	058510	723218	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004714	0000001	7.80	13/10/2014	171336000000	058510	015953	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004715	0000001	7.80	13/10/2014	171336000000	058510	015954	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004716	0000001	7.80	13/10/2014	171336000000	058510	723217	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004578	0000001	1492.00	13/10/2014	606310000000	058510	850305	44.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004690	0000001	3098.25	13/10/2014	606310000000	058510	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004712	0000001	7.80	13/10/2014	875640000000	058510	015914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004718	0000001	25.50	13/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004693	0000001	1250.00	13/10/2014	606310000000	058510	850295	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004730	0000001	2837.67	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004722	0000001	13.50	14/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004724	0000001	5.00	14/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004738	0000001	7.80	14/10/2014	606310000000	058510	015755	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004731	0000001	191.25	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004734	0000001	91.29	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004735	0000001	107.95	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004739	0000001	7.80	14/10/2014	171344000000	058510	015791	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004740	0000001	7.80	14/10/2014	171336000000	058510	015789	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004741	0000001	7.80	14/10/2014	171336000000	058510	015790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	74.63	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	49.64	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	482.80	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	7.80	14/10/2014	105457000000	058510	015781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	300.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	300.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	200.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	120.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	150.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	50.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	300.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	250.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	200.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	100.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	300.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	200.00	14/10/2014	606310000000	058510	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	16700.00	14/10/2014	302260000000	585100	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	482.80	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	49.64	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	632.74	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004727	0000001	49.64	14/10/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004759	0000001	800.00	15/10/2014	308277000000	585100	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004760	0000001	763.00	15/10/2014	308277000000	585100	101502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004761	0000001	356.95	15/10/2014	157058000000	058510	002288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	724.00	15/10/2014	308242000000	585100	011600	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	231.20	15/10/2014	209279000000	058510	029612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	1041.75	15/10/2014	209279000000	058510	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	1500.00	15/10/2014	624031200000	073230	003287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	695.00	15/10/2014	624031200000	073230	004615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	3310.00	15/10/2014	624031200000	073230	047629	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004271	0000001	22507.75	15/10/2014	209279000000	058510	026123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004550	0000001	688.50	15/10/2014	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004723	0000001	204.00	15/10/2014	209279000000	058510	029612	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003805	0000001	323.00	15/10/2014	209279000000	058510	029612	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003544	0000001	611.50	15/10/2014	209279000000	058510	101501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003558	0000001	3533.00	15/10/2014	209279000000	058510	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004767	0000001	7.50	15/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004771	0000001	30.00	16/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	1500.00	16/10/2014	277000000000	073200	241237	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	18330.00	16/10/2014	302260000000	585100	033039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	1612.00	16/10/2014	308277000000	585100	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	1576.00	16/10/2014	308277000000	585100	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	531.80	16/10/2014	157058000000	058510	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004775	0000001	7.80	16/10/2014	157058000000	058510	013540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	7.80	16/10/2014	157058000000	058510	013541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	75.00	16/10/2014	157058000000	058510	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	7.80	17/10/2014	105457000000	058510	015526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	6.50	17/10/2014	624031200000	073230	103757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	6600.00	17/10/2014	624031200000	073230	241327	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	17040.00	17/10/2014	302260000000	585100	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	460.00	17/10/2014	624029000000	073200	242742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	460.00	17/10/2014	624032000000	073220	243637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004549	0000001	405.00	17/10/2014	624032000000	073220	244685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	475.00	17/10/2014	105457000000	058510	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	5044.50	17/10/2014	624031200000	073230	103757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004786	0000001	12.00	17/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	800.00	17/10/2014	228200000000	732000	210866	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004720	0000001	59402.29	17/10/2014	297917000000	585100	101702	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004777	0000001	3498.90	17/10/2014	228200000000	732000	028482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004799	0000001	245.98	20/10/2014	606310000000	058510	061408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004800	0000001	68.68	20/10/2014	606310000000	058510	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004523	0000001	1000.00	20/10/2014	606310000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004797	0000001	3000.00	20/10/2014	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004810	0000001	3.00	20/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004811	0000001	651.52	20/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	940.50	20/10/2014	105457000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	824.74	20/10/2014	624029000000	073200	067164	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	24.49	20/10/2014	277000000000	073200	397946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	73.39	20/10/2014	606310000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	3.66	20/10/2014	606310000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	618.60	20/10/2014	606310000000	058510	102007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	336.94	20/10/2014	606310000000	058510	102008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	11.50	20/10/2014	606310000000	058510	102009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	37.99	20/10/2014	624028200000	073230	388660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	38.08	20/10/2014	624028200000	073230	390032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	73.39	20/10/2014	606310000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	3.66	20/10/2014	606310000000	058510	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	400.00	20/10/2014	308277000000	585100	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	400.00	20/10/2014	308277000000	585100	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004636	0000001	208.00	20/10/2014	308277000000	585100	102003	6.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	2163.75	20/10/2014	308277000000	585100	102001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004808	0000001	11.76	20/10/2014	606310000000	058510	102010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004809	0000001	12.81	20/10/2014	606310000000	058510	102011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004918	0000001	300.00	21/10/2014	228200000000	732000	000131	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004701	0000001	3900.00	21/10/2014	104639000000	058510	851297	117.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004702	0000001	2700.00	21/10/2014	104639000000	058510	851298	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004301	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004002	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003075	0000001	116.00	21/10/2014	104639000000	058510	851299	3.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004788	0000001	600.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	880.00	21/10/2014	228200000000	732000	010932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004781	0000001	540.00	21/10/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004817	0000001	127.90	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	197.40	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	724.00	21/10/2014	104639000000	058510	851300	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000001	300.00	21/10/2014	228200000000	732000	000130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	380.00	21/10/2014	104639000000	058510	851299	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	250.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	157.25	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	250.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	262.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	250.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	250.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	288.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	110.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	110.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	340.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	120.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	200.00	21/10/2014	104639000000	058510	104639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	241.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	260.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	100.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004883	0000001	400.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	250.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	250.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	100.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	100.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	100.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	100.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	100.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	100.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004904	0000001	390.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	500.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	350.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	50.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	300.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	60.00	21/10/2014	104639000000	058510	851299	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	41.23	21/10/2014	104639000000	058510	851299	1.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	400.00	21/10/2014	277000000000	073200	009733	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	60.00	21/10/2014	104639000000	058510	851299	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	1404.00	21/10/2014	105457000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	240.00	21/10/2014	228200000000	732000	067078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	147.50	21/10/2014	228200000000	732000	067078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	357.00	21/10/2014	228200000000	732000	259200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	1595.76	21/10/2014	105457000000	058510	851515	47.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	120.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	120.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	120.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	120.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	120.00	21/10/2014	104639000000	058510	859299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	1350.00	21/10/2014	105457000000	058510	028018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004923	0000001	0.12	21/10/2014	104639000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004924	0000001	6.00	21/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002549	0000001	128.36	21/10/2014	228200000000	732000	010069	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003654	0000001	225.00	21/10/2014	228200000000	732000	067078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003657	0000001	62.00	21/10/2014	228200000000	732000	067078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004820	0000001	30.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004821	0000001	30.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004822	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004823	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004824	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004920	0000001	600.00	21/10/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004921	0000001	1140.00	21/10/2014	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004710	0000001	1372.00	21/10/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004787	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004572	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004815	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004423	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004029	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004274	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001975	0000001	413.00	21/10/2014	228200000000	732000	254043	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004782	0000001	1152.00	21/10/2014	209279000000	058510	028018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004816	0000001	15.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004825	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004826	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004827	0000001	150.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004828	0000001	180.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004829	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004830	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004831	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004832	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004833	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004834	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004835	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004836	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004837	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004838	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004839	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004840	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004841	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004842	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004843	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004844	0000001	250.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004569	0000001	310.00	21/10/2014	104639000000	058510	851299	9.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004570	0000001	50.00	21/10/2014	104639000000	058510	851299	1.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004789	0000001	200.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004010	0000001	60.00	21/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	150.00	21/10/2014	105457000000	058510	015181	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004932	0000001	100.00	22/10/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004931	0000001	3.00	22/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	357.00	22/10/2014	105457000000	058510	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	7.80	22/10/2014	105457000000	058510	012769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	50.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	300.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	150.00	23/10/2014	104639000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	150.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	300.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	200.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	200.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	200.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	150.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	120.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	150.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	200.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	150.00	23/10/2014	606900000000	058510	854368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	724.00	23/10/2014	308242000000	585100	031534	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	1750.00	23/10/2014	624029000000	073200	008414	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	50.00	23/10/2014	624032000000	073220	009847	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	25405.00	23/10/2014	302260000000	585100	032011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000002	1500.00	23/10/2014	624031200000	073230	010169	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004954	0000001	3.00	23/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004783	0000001	120.00	23/10/2014	12303X000000	058510	022679	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004784	0000001	310.49	23/10/2014	12303X000000	058510	022679	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004953	0000001	100.00	23/10/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004233	0000001	3700.00	23/10/2014	606900000000	058510	025945	111.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004955	0000001	13.50	24/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004956	0000001	88.35	24/10/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	140.00	24/10/2014	277000000000	073200	011416	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004812	0000001	228.00	24/10/2014	308277000000	585100	102401	6.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	800.00	24/10/2014	624031200000	073230	088121	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004957	0000001	500.00	24/10/2014	228200000000	732000	000132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004958	0000001	500.00	24/10/2014	228200000000	732000	000133	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004959	0000001	500.00	24/10/2014	228200000000	732000	000134	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004960	0000001	500.00	24/10/2014	228200000000	732000	000135	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004961	0000001	500.00	24/10/2014	228200000000	732000	000136	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004971	0000001	1000.00	27/10/2014	228200000000	732000	000137	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004972	0000001	500.00	27/10/2014	228200000000	732000	000138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004973	0000001	7.50	27/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004974	0000001	2.50	27/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004975	0000001	13.50	28/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004981	0000001	1.50	29/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004990	0000001	7.80	29/10/2014	104639000000	058510	012753	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004987	0000001	7.80	29/10/2014	171344000000	058510	012758	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004988	0000001	7.80	29/10/2014	171336000000	058510	012757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004986	0000001	7.80	29/10/2014	105457000000	058510	012754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004982	0000001	2974.00	29/10/2014	157058000000	058510	102901	283.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	2172.00	29/10/2014	308277000000	585100	102901	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004984	0000001	5092.13	29/10/2014	308277000000	585100	102902	429.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004985	0000001	800.00	29/10/2014	308277000000	585100	102903	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004989	0000001	7.80	29/10/2014	157058000000	058510	012756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	1500.00	29/10/2014	277000000000	073200	033228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	450.00	29/10/2014	624031200000	073230	033539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	113.40	29/10/2014	277000000000	073200	193213	3.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004995	0000001	54.82	30/10/2014	308277000000	585100	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004996	0000001	45.31	30/10/2014	308277000000	585100	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004997	0000001	71.58	30/10/2014	308277000000	585100	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	500.00	30/10/2014	624031200000	073230	043843	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004992	0000001	120.00	30/10/2014	104639000000	058510	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004993	0000001	1167.28	30/10/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004994	0000001	4.00	30/10/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004998	0000001	43.03	30/10/2014	283144900000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004999	0000001	71.68	30/10/2014	175323000000	058510	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005040	0000001	7.80	31/10/2014	606900000000	058510	533865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005042	0000001	7.80	31/10/2014	104639000000	058510	533868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005045	0000001	1.50	31/10/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005026	0000001	49151.19	31/10/2014	171344000000	058510	103101	4510.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005027	0000001	138814.51	31/10/2014	171344000000	058510	103101	25498.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005028	0000001	2238.03	31/10/2014	171336000000	058510	103101	179.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005029	0000001	84508.14	31/10/2014	171336000000	058510	103101	17966.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005043	0000001	7.80	31/10/2014	171336000000	058510	533872	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005044	0000001	7.80	31/10/2014	171344000000	058510	533873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	871.54	31/10/2014	277000000000	073200	182374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	1030.30	31/10/2014	624029000000	073200	180272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	18028.13	31/10/2014	105457000000	058510	103101	1521.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	69179.42	31/10/2014	105457000000	058510	103101	12774.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	5070.00	31/10/2014	624032000000	073220	054087	607.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005035	0000001	5892.02	31/10/2014	286000000000	073200	049558	603.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	2946.01	31/10/2014	286000000000	073200	049558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	6572.00	31/10/2014	285100000000	073200	051181	618.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005038	0000001	20111.00	31/10/2014	278900000000	073200	048296	3827.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	9600.00	31/10/2014	624029000000	073200	056129	1081.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	7.80	31/10/2014	105457000000	058510	533871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	301.60	31/10/2014	308277000000	585100	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	4719.99	31/10/2014	606900000000	058510	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	1864.96	31/10/2014	606900000000	058510	103101	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005032	0000001	3620.00	31/10/2014	606900000000	058510	103101	289.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005020	0000001	989.06	31/10/2014	104639000000	058510	103101	79.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005021	0000001	12753.65	31/10/2014	104639000000	058510	103101	2023.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005022	0000001	14482.02	31/10/2014	104639000000	058510	103101	2800.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005023	0000001	4344.00	31/10/2014	104639000000	058510	103101	1385.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005033	0000001	4174.00	31/10/2014	606900000000	058510	103101	683.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005119	0000001	1.15	03/11/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005122	0000001	3.00	03/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005128	0000001	7.50	04/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004967	0000001	2000.00	04/11/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004970	0000001	319.00	04/11/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005124	0000001	200.00	04/11/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	724.00	04/11/2014	308242000000	585100	110401	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	724.00	04/11/2014	308242000000	585100	031534	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	50.00	04/11/2014	624032000000	073220	004281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000002	576.70	04/11/2014	624032000000	073220	004218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000003	288.30	04/11/2014	624032000000	073220	004467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	73097.44	04/11/2014	624043600000	073200	090085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005125	0000001	63.64	04/11/2014	283144900000	058510	110401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005134	0000001	179.70	05/11/2014	104639000000	058510	018484	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005134	0000002	21.90	05/11/2014	104639000000	058510	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	1000.00	05/11/2014	624031200000	073230	018344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	8820.00	05/11/2014	277000000000	073200	114354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	724.00	05/11/2014	308277000000	585100	011600	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	4390.00	05/11/2014	261998000000	058510	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	3580.00	05/11/2014	308242000000	585100	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	501.30	05/11/2014	308277000000	585100	110502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	451.00	05/11/2014	308277000000	585100	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004284	0000001	294.00	05/11/2014	209279000000	058510	110501	0.00	1	Conta Corrente	PM JERICO - MERENDA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004286	0000001	288.00	05/11/2014	209279000000	058510	028018	0.00	1	Conta Corrente	PM JERICO - MERENDA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	224.00	05/11/2014	308277000000	585100	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	168.00	05/11/2014	308277000000	585100	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	62.90	05/11/2014	308277000000	585100	110503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004285	0000001	972.00	05/11/2014	209279000000	058510	028018	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004289	0000001	1260.00	05/11/2014	209279000000	058510	028018	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004292	0000001	432.00	05/11/2014	209279000000	058510	028018	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004294	0000001	868.00	05/11/2014	209279000000	058510	110502	0.00	1	Conta Corrente	PM JERICO - MERENDA
SECRETARIA MUNICIPAL DE FINANCAS	0005135	0000001	6.50	05/11/2014	277000000000	073200	114354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005136	0000001	6.00	05/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005149	0000001	4.50	06/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004503	0000001	2500.00	06/11/2014	228200000000	732000	027029	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
GABINETE DO PREFEITO	0005151	0000001	800.00	06/11/2014	228200000000	732000	022076	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	150.00	06/11/2014	624031200000	073230	019656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	300.00	06/11/2014	624031200000	073230	008349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	462.00	06/11/2014	277000000000	073200	007559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	1095.00	06/11/2014	624031200000	073230	008349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	280.00	07/11/2014	624031200000	073230	024532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005159	0000001	4.50	07/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005181	0000001	7.80	10/11/2014	606900000000	058510	048059	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000001	900.00	10/11/2014	606900000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005184	0000001	1.50	10/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005187	0000001	3748.75	10/11/2014	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005188	0000001	0.85	10/11/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005051	0000001	6601.50	10/11/2014	606900000000	058510	111001	719.51	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005052	0000001	5000.00	10/11/2014	606900000000	058510	111001	811.57	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005105	0000001	724.00	10/11/2014	606900000000	058510	854376	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0005047	0000001	11844.00	10/11/2014	606900000000	058510	111001	1247.47	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0005053	0000001	2500.00	10/11/2014	606900000000	058510	111001	307.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0005054	0000001	5970.00	10/11/2014	606900000000	058510	111001	493.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0004929	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0005046	0000001	746.01	10/11/2014	606900000000	058510	111001	59.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0005048	0000001	12500.00	10/11/2014	606900000000	058510	111001	5548.36	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0004755	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005178	0000001	652.96	10/11/2014	228200000000	732000	249196	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005182	0000001	472.00	10/11/2014	606900000000	058510	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005185	0000001	4586.85	10/11/2014	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005186	0000001	25043.15	10/11/2014	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005189	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005190	0000001	30.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005191	0000001	30.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005192	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005193	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005194	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005238	0000001	1250.00	10/11/2014	606900000000	058510	854394	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005001	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005049	0000001	2500.00	10/11/2014	606900000000	058510	111001	307.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005050	0000001	14301.01	10/11/2014	606900000000	058510	111001	2879.16	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005055	0000001	2500.00	10/11/2014	606900000000	058510	111001	307.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005156	0000001	120.00	10/11/2014	606900000000	058510	854369	3.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005232	0000001	45.00	10/11/2014	606900000000	058510	854370	1.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005237	0000001	840.19	10/11/2014	606900000000	058510	854393	25.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005009	0000001	746.00	10/11/2014	606900000000	058510	854397	22.38	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004963	0000001	724.00	10/11/2014	606900000000	058510	854387	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004964	0000001	724.00	10/11/2014	606900000000	058510	854389	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004965	0000001	724.00	10/11/2014	606900000000	058510	854372	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004968	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004976	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004978	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004979	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004952	0000001	70.00	10/11/2014	606900000000	058510	854369	2.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004575	0000001	498.00	10/11/2014	606900000000	058510	854373	14.94	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004576	0000001	244.00	10/11/2014	606900000000	058510	854369	7.32	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005056	0000001	2500.00	10/11/2014	606900000000	058510	111001	307.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	724.00	10/11/2014	606900000000	058510	854398	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	746.00	10/11/2014	606900000000	058510	854378	22.38	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	724.00	10/11/2014	606900000000	058510	854383	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	724.00	10/11/2014	105457000000	058510	851518	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	724.00	10/11/2014	606900000000	058510	854374	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	724.00	10/11/2014	606900000000	058510	854377	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	1595.00	10/11/2014	105457000000	058510	851517	47.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004969	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	200.00	10/11/2014	277000000000	073200	027505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005195	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	50.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	250.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	360.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	400.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	400.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	100.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	250.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	250.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	350.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005218	0000001	400.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005220	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	350.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	350.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	110.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005227	0000001	110.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005228	0000001	150.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005230	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	250.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005233	0000001	420.00	10/11/2014	606900000000	058510	854370	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	200.00	10/11/2014	606900000000	058510	854370	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	400.00	10/11/2014	606900000000	058510	854371	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005236	0000001	1875.00	10/11/2014	606900000000	058510	854375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	525.00	10/11/2014	606900000000	058510	854395	15.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005240	0000001	1627.50	10/11/2014	105457000000	058510	851516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	111.50	10/11/2014	308277000000	585100	110503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	410.26	10/11/2014	606900000000	058510	854381	12.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	724.00	10/11/2014	606900000000	058510	854382	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	724.00	10/11/2014	606900000000	058510	854380	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004962	0000001	724.00	10/11/2014	606900000000	058510	854388	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	2500.00	10/11/2014	606900000000	058510	111001	345.29	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005061	0000001	746.01	10/11/2014	606900000000	058510	111001	70.87	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	746.01	10/11/2014	606900000000	058510	111001	59.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	12046.00	10/11/2014	606900000000	058510	111001	2310.71	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005087	0000001	724.00	10/11/2014	606900000000	058510	854379	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	1500.00	10/11/2014	606900000000	058510	854396	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005197	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005198	0000001	300.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0004689	0000001	14036.08	10/11/2014	606900000000	058510	854370	421.08	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005058	0000001	2500.00	10/11/2014	606900000000	058510	111001	307.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005100	0000001	3975.00	10/11/2014	606900000000	058510	854391	119.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005101	0000001	1050.00	10/11/2014	606900000000	058510	854390	31.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005104	0000001	2000.00	10/11/2014	606900000000	058510	854384	60.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005007	0000001	330.00	10/11/2014	606900000000	058510	854369	9.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0004756	0000001	6567.01	10/11/2014	606900000000	058510	854370	197.01	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0004566	0000001	240.00	10/11/2014	606900000000	058510	854369	7.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0004574	0000001	865.92	10/11/2014	606900000000	058510	854392	25.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0005059	0000001	2500.00	10/11/2014	606900000000	058510	111001	307.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0004686	0000001	60.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0004591	0000001	120.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0004538	0000001	200.00	10/11/2014	606900000000	058510	854369	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005247	0000001	83.02	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005273	0000001	4806.21	11/11/2014	606900000000	058510	111104	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	168.92	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	28.73	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	56.50	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	519.49	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	746.00	11/11/2014	105457000000	058510	851521	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	15600.00	11/11/2014	105457000000	058510	111101	3365.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	1002.32	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005257	0000001	649.03	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	279.19	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	1254.01	11/11/2014	606900000000	058510	111103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	1063.26	11/11/2014	606900000000	058510	111103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	62.64	11/11/2014	606900000000	058510	111103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	7.80	11/11/2014	105457000000	058510	017848	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005251	0000001	491.56	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005253	0000001	414.75	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005256	0000001	93.00	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005261	0000001	618.19	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005262	0000001	111.59	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005263	0000001	166.43	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005264	0000001	32.24	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005265	0000001	23.26	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005266	0000001	35.52	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005267	0000001	13.37	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005268	0000001	43.61	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005269	0000001	31.75	11/11/2014	606900000000	058510	111102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005274	0000001	534.47	11/11/2014	606310000000	058510	111101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005275	0000001	534.47	11/11/2014	606310000000	058510	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005246	0000001	168.34	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005248	0000001	268.77	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005250	0000001	730.86	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005252	0000001	12.95	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005254	0000001	13.11	11/11/2014	606900000000	058510	111101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005276	0000001	441.00	11/11/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005047	0000002	724.00	11/11/2014	228200000000	732000	300985	57.92	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005278	0000001	4.50	11/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	6000.00	11/11/2014	606900000000	058510	006943	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005307	0000001	7.80	12/11/2014	606900000000	058510	015983	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005308	0000001	3.00	12/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000942	0000001	93.00	12/11/2014	228200000000	732000	012764	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001333	0000001	1222.50	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0005306	0000001	800.00	12/11/2014	228200000000	732000	279452	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002446	0000001	166.50	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000944	0000001	36.00	12/11/2014	228200000000	732000	012764	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001849	0000001	401.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002449	0000001	495.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	237.50	12/11/2014	228200000000	732000	012764	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	2500.00	12/11/2014	606900000000	058510	111201	75.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	2500.00	12/11/2014	606900000000	058510	111201	75.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	500.00	12/11/2014	277000000000	073200	018953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	500.00	12/11/2014	277000000000	073200	115891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	400.00	12/11/2014	624028200000	073230	115082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	3600.00	12/11/2014	606900000000	058510	189433	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	3141.20	12/11/2014	277000000000	073200	241256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	564.00	12/11/2014	624031200000	073230	044574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	117.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	170.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	207.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	2500.00	12/11/2014	606900000000	058510	111201	75.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	77.50	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	32.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	194.50	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	1193.50	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	60.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	695.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	2500.00	12/11/2014	606900000000	058510	111201	75.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005305	0000001	400.00	12/11/2014	228200000000	732000	117284	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE TRANSPORTE	0001847	0000001	100.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0002443	0000001	710.70	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0002444	0000001	496.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0002450	0000001	550.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0002451	0000001	444.10	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0001841	0000001	585.50	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0001842	0000001	266.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000446	0000001	30.00	12/11/2014	228200000000	732000	012764	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0001336	0000001	1134.00	12/11/2014	104639000000	058510	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001337	0000001	1425.00	12/11/2014	606900000000	058510	014224	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0000943	0000001	282.50	12/11/2014	228200000000	732000	012764	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0000945	0000001	146.00	12/11/2014	228200000000	732000	012764	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0004681	0000001	116.23	13/11/2014	606900000000	058510	111301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0004682	0000001	1736.92	13/11/2014	606900000000	058510	111301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0004683	0000001	15.20	13/11/2014	606900000000	058510	111301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	1926.08	13/11/2014	606900000000	058510	111301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	1373.10	13/11/2014	606900000000	058510	111301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	1051.82	13/11/2014	606900000000	058510	111301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	1427.65	13/11/2014	875640000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	638.07	13/11/2014	875640000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005290	0000001	1791.95	13/11/2014	875640000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	794.44	13/11/2014	875640000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005292	0000001	1034.57	13/11/2014	875640000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	763.00	13/11/2014	308277000000	585100	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	400.00	13/11/2014	308277000000	585100	111302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	1872.82	13/11/2014	105457000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	784.80	13/11/2014	105457000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	3454.67	13/11/2014	105457000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	1316.73	13/11/2014	105457000000	058510	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	7.80	13/11/2014	105457000000	058510	865816	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005321	0000001	7.80	13/11/2014	171336000000	058510	865819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005319	0000001	95.48	13/11/2014	228200000000	732000	104033	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005064	0000001	549.00	13/11/2014	104639000000	058510	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005314	0000001	1120.57	13/11/2014	606900000000	058510	006069	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005315	0000001	1234.71	13/11/2014	606900000000	058510	006069	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005316	0000001	1219.41	13/11/2014	606900000000	058510	006069	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005320	0000001	3.00	13/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005322	0000001	7.80	13/11/2014	606900000000	058510	865812	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005323	0000001	7.80	13/11/2014	104639000000	058510	865814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005325	0000001	7.80	13/11/2014	875640000000	058510	865813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005336	0000001	7.50	14/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005297	0000001	2259.27	14/11/2014	171336000000	058510	111401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005298	0000001	795.27	14/11/2014	171336000000	058510	111401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005299	0000001	504.83	14/11/2014	171336000000	058510	111401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005300	0000001	731.67	14/11/2014	171336000000	058510	111401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005301	0000001	1136.59	14/11/2014	171336000000	058510	111401	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005335	0000001	7.80	14/11/2014	171336000000	058510	063747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	147.00	14/11/2014	285100000000	073200	006350	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	318.10	14/11/2014	285100000000	073200	006350	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	1270.00	14/11/2014	285100000000	073200	002204	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	99.55	14/11/2014	285100000000	073200	031472	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	106.75	14/11/2014	285100000000	073200	006350	0.00	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	1120.00	17/11/2014	624031200000	073230	019408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	3000.00	17/11/2014	277000000000	073200	017871	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	580.00	17/11/2014	277000000000	073200	181558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	200.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	1610.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	1786.40	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	772.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	240.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	414.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	405.30	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	420.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	188.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	45.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	336.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	120.00	17/11/2014	277000000000	073200	017155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	580.00	17/11/2014	277000000000	073200	181558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	100.80	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	234.00	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	171.61	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	400.00	17/11/2014	228200000000	732000	000139	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005333	0000001	52849.03	17/11/2014	253782000000	585100	111702	3752.29	1	Conta Corrente	PM JERICO - PTA
SECRETARIA MUNICIPAL DE FINANCAS	0005343	0000001	6.50	17/11/2014	277000000000	073200	118213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005344	0000001	6.00	17/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005368	0000001	6.00	18/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005345	0000001	1200.00	18/11/2014	104639000000	058510	055865	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005362	0000001	2837.67	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005370	0000001	600.00	18/11/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002581	0000001	990.00	18/11/2014	125806000000	585100	022921	0.00	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005363	0000001	166.26	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005366	0000001	49.64	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005367	0000001	49.64	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005346	0000001	150.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	150.00	18/11/2014	606900000000	058510	854400	4.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	150.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005349	0000001	300.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	300.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	200.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	200.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005353	0000001	350.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	100.00	18/11/2014	606900000000	058510	854400	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	74.63	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	49.64	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	482.80	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	6.50	18/11/2014	277000000000	073200	116820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	1125.00	18/11/2014	308277000000	585100	111801	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	440.00	18/11/2014	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	430.00	18/11/2014	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	215.00	18/11/2014	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	430.00	18/11/2014	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	1461.00	18/11/2014	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	720.00	18/11/2014	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	334.50	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	315.50	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	860.00	18/11/2014	105457000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	720.00	18/11/2014	105457000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	644.00	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	552.00	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	11505.09	18/11/2014	277000000000	073200	116820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	4486.00	18/11/2014	277000000000	073200	116820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	82.00	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	742.10	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	212.00	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	191.60	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	713.00	18/11/2014	277000000000	073200	036518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	168.00	18/11/2014	105457000000	058510	022921	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005355	0000001	685.57	18/11/2014	606900000000	058510	854400	20.57	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005359	0000001	91.29	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005371	0000001	8970.97	18/11/2014	875640000000	058510	024151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005357	0000001	482.80	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005361	0000001	49.64	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	782.68	18/11/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003475	0000001	500.00	18/11/2014	104639000000	058510	022921	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002839	0000001	6800.00	18/11/2014	875640000000	058510	022921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	724.00	19/11/2014	308242000000	585100	031576	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	724.00	19/11/2014	308242000000	585100	031576	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005377	0000001	762.10	19/11/2014	277000000000	073200	019710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	150.00	19/11/2014	624031200000	073230	018934	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004557	0000001	4200.00	19/11/2014	125806000000	585100	022921	0.00	1	Conta Corrente	PM JERICO - PNAT
SECRETARIA MUNICIPAL DE FINANCAS	0005379	0000001	3.00	19/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005393	0000001	551.36	20/11/2014	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005394	0000001	0.45	20/11/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005397	0000001	3000.00	20/11/2014	606900000000	058510	010100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005402	0000001	12.85	20/11/2014	624056800000	073230	118821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005403	0000001	2.50	20/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005132	0000001	425.00	20/11/2014	104647000000	058510	850115	12.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004792	0000001	1000.00	20/11/2014	606310000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003537	0000001	643.35	20/11/2014	606310000000	058510	850309	19.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005133	0000001	700.16	20/11/2014	606900000000	058510	854402	21.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005339	0000001	724.00	20/11/2014	606900000000	058510	854403	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	32262.63	20/11/2014	624056800000	073230	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005311	0000001	724.00	20/11/2014	606900000000	058510	854401	21.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	110.66	20/11/2014	606310000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	123.11	20/11/2014	606310000000	058510	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	63.64	20/11/2014	606900000000	058510	112001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	112.83	20/11/2014	104639000000	058510	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	210.50	20/11/2014	157058000000	058510	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	2070.00	20/11/2014	104647000000	058510	850114	62.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005400	0000001	63.64	20/11/2014	606900000000	058510	112002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005404	0000001	500.00	20/11/2014	228200000000	732000	000140	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005405	0000001	500.00	20/11/2014	228200000000	732000	000101	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005406	0000001	500.00	20/11/2014	228200000000	732000	000102	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005407	0000001	500.00	20/11/2014	228200000000	732000	000103	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005408	0000001	500.00	20/11/2014	228200000000	732000	000104	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRET MUN DE OBRAS, URBANISMO	0005409	0000001	500.00	20/11/2014	228200000000	732000	000105	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	250.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	250.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	260.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	300.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	350.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005437	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005438	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	300.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005440	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005441	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	300.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005446	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005447	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	240.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005450	0000001	350.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005451	0000001	350.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	400.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	66.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005468	0000001	300.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	250.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005471	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005472	0000001	300.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	100.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	164.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	650.00	21/11/2014	105457000000	058510	112102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	600.00	21/11/2014	105457000000	058510	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	500.00	21/11/2014	105457000000	058510	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	1500.00	21/11/2014	277000000000	073200	098972	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	400.00	21/11/2014	277000000000	073200	013555	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005410	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005411	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005412	0000001	150.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005413	0000001	180.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005414	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005415	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005416	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005417	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005418	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005419	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005420	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005421	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005422	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005423	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005424	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005425	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005426	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005427	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005428	0000001	200.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005429	0000001	250.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005430	0000001	160.00	21/11/2014	104639000000	058510	851321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005431	0000001	500.00	21/11/2014	104639000000	058510	851321	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005478	0000001	85.59	21/11/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005479	0000001	1.50	21/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005480	0000001	7.80	21/11/2014	105457000000	058510	015488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005481	0000001	7.80	21/11/2014	105457000000	058510	015489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005498	0000001	25.13	24/11/2014	277000000000	073200	018580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005499	0000001	26.15	24/11/2014	277000000000	073200	018582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	27.91	24/11/2014	277000000000	073200	187504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	25.33	24/11/2014	277000000000	073200	188310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	724.00	24/11/2014	104639000000	058510	851323	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	2438.99	24/11/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005497	0000001	63.64	24/11/2014	606900000000	058510	112401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005503	0000001	105.00	25/11/2014	104639000000	058510	851324	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	80.00	25/11/2014	104639000000	058510	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	50.00	25/11/2014	104639000000	058510	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	720.00	25/11/2014	308277000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	720.00	25/11/2014	308277000000	585100	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	252.00	25/11/2014	157058000000	058510	028018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	310.60	25/11/2014	308277000000	585100	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005148	0000001	469.10	25/11/2014	308277000000	585100	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	835.50	25/11/2014	308277000000	585100	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	1127.25	25/11/2014	308277000000	585100	264555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	160.00	25/11/2014	624031200000	073230	018169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005505	0000001	2190.00	25/11/2014	104639000000	058510	851325	65.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	230.00	25/11/2014	104639000000	058510	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	250.00	25/11/2014	104639000000	058510	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	200.00	25/11/2014	104639000000	058510	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	230.00	25/11/2014	104639000000	058510	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	2418.71	25/11/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	246.51	25/11/2014	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	436.72	25/11/2014	104639000000	058510	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	800.00	25/11/2014	624031200000	073230	049859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	800.00	25/11/2014	624031200000	073230	049859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005528	0000001	9.00	25/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003831	0000001	400.00	25/11/2014	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003847	0000001	550.00	25/11/2014	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003336	0000001	400.00	25/11/2014	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003337	0000001	550.00	25/11/2014	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002843	0000001	400.00	25/11/2014	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002844	0000001	550.00	25/11/2014	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002312	0000001	550.00	25/11/2014	104639000000	058510	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005527	0000001	246.48	25/11/2014	125806000000	585100	012580	0.00	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005139	0000001	576.00	25/11/2014	209279000000	058510	028018	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005144	0000001	676.00	25/11/2014	209279000000	058510	112501	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005145	0000001	1243.50	25/11/2014	209279000000	058510	112501	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005146	0000001	1103.15	25/11/2014	209279000000	058510	112501	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005175	0000001	3600.00	25/11/2014	209279000000	058510	026455	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005176	0000001	957.25	25/11/2014	209279000000	058510	026455	0.00	1	Conta Corrente	PM JERICO - MERENDA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005376	0000001	837.00	25/11/2014	209279000000	058510	028018	0.00	1	Conta Corrente	PM JERICO - MERENDA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005534	0000001	2735.00	26/11/2014	104639000000	058510	029150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005535	0000001	1341.40	26/11/2014	104639000000	058510	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005533	0000001	1.50	26/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	3900.00	26/11/2014	624031200000	073230	103696	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	550.00	27/11/2014	624031200000	073230	007907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	6.50	27/11/2014	624028200000	073230	110103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	7.80	27/11/2014	105457000000	058510	015969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005277	0000001	357.00	27/11/2014	105457000000	058510	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	2974.00	27/11/2014	308269000000	585100	112701	283.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	9635.32	27/11/2014	624028200000	073230	110103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	7.80	27/11/2014	104639000000	058510	015968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	6.50	27/11/2014	624031200000	073230	111792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003930	0000001	600.00	27/11/2014	606900000000	058510	020547	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005556	0000001	1693.75	27/11/2014	104639000000	058510	004453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005585	0000001	17143.34	28/11/2014	606900000000	058510	112801	3316.24	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005065	0000001	2462.50	28/11/2014	228200000000	732000	030141	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
GABINETE DO PREFEITO	0005583	0000001	746.01	28/11/2014	606900000000	058510	112801	59.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0005584	0000001	26301.33	28/11/2014	606900000000	058510	112801	7054.87	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005586	0000001	11210.50	28/11/2014	606900000000	058510	112801	1531.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005623	0000001	7.80	28/11/2014	606900000000	058510	026247	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0005626	0000001	7.80	28/11/2014	104639000000	058510	026252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005627	0000001	9.00	28/11/2014	228200000000	732000	102267	0.00	1	Conta Corrente	PM DE JERICO CRED DIV
SECRETARIA MUNICIPAL DE FINANCAS	0005628	0000001	1423.34	28/11/2014	606900000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0005587	0000001	8070.00	28/11/2014	606900000000	058510	112801	753.39	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005601	0000001	2238.03	28/11/2014	171336000000	058510	112801	179.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005602	0000001	87787.29	28/11/2014	171336000000	058510	112801	18945.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005603	0000001	50644.75	28/11/2014	171344000000	058510	112801	4680.90	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005604	0000001	137908.49	28/11/2014	171344000000	058510	112801	25490.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005624	0000001	7.80	28/11/2014	171344000000	058510	026261	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005625	0000001	7.80	28/11/2014	171336000000	058510	026260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005588	0000001	4719.99	28/11/2014	606900000000	058510	112801	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005589	0000001	1864.96	28/11/2014	606900000000	058510	112801	153.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005590	0000001	746.01	28/11/2014	606900000000	058510	112801	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005591	0000001	15187.66	28/11/2014	606900000000	058510	112801	2684.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005592	0000001	746.01	28/11/2014	606900000000	058510	112801	70.87	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005593	0000001	3620.00	28/11/2014	606900000000	058510	112801	289.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005611	0000001	1930.67	28/11/2014	308277000000	585100	112801	154.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	4344.00	28/11/2014	308277000000	585100	112801	347.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	800.00	28/11/2014	308277000000	585100	112801	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	17282.12	28/11/2014	105457000000	058510	112801	1462.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	72176.30	28/11/2014	105457000000	058510	112801	13658.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	5850.00	28/11/2014	624029000000	073200	118736	526.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	8552.00	28/11/2014	285100000000	073200	119905	796.39	1	Conta Corrente	PM JERICO
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	25164.00	28/11/2014	278900000000	073200	104580	4208.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	5892.02	28/11/2014	286000000000	073200	107448	603.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	2946.01	28/11/2014	286000000000	073200	107448	301.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	6990.00	28/11/2014	624032000000	073220	121463	831.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	7.80	28/11/2014	105457000000	058510	026255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	7.80	28/11/2014	105457000000	058510	026256	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005594	0000001	989.06	28/11/2014	606900000000	058510	112901	79.12	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005595	0000001	15758.66	28/11/2014	606900000000	058510	112801	2311.54	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005596	0000001	14241.02	28/11/2014	606900000000	058510	112801	2842.73	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO	0005597	0000001	4344.00	28/11/2014	606900000000	058510	112801	1452.28	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0005598	0000001	6674.00	28/11/2014	606900000000	058510	112801	991.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005563	0000001	654.00	01/12/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005564	0000001	594.00	01/12/2014	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005565	0000001	1222.98	01/12/2014	8574X0000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005566	0000001	500.00	01/12/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005567	0000001	1318.90	01/12/2014	12303X000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005568	0000001	1222.98	01/12/2014	8574X0000000	058510	029347	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005569	0000001	1172.84	01/12/2014	8574X0000000	058510	029338	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005570	0000001	1172.84	01/12/2014	8574X0000000	058510	029686	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005571	0000001	500.00	01/12/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005572	0000001	1098.72	01/12/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005573	0000001	1318.90	01/12/2014	12303X000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005574	0000001	1491.12	01/12/2014	12303X000000	058510	019897	77.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005575	0000001	1646.90	01/12/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005576	0000001	599.50	01/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005577	0000001	599.50	01/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005578	0000001	654.00	01/12/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005579	0000001	654.00	01/12/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005580	0000001	654.00	01/12/2014	125806000000	585100	029045	39.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005581	0000001	594.00	01/12/2014	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004240	0000001	1491.12	01/12/2014	125806000000	585100	029367	77.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004242	0000001	1646.99	01/12/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004243	0000001	599.50	01/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004244	0000001	599.50	01/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004245	0000001	654.00	01/12/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004246	0000001	654.00	01/12/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004234	0000001	1172.84	01/12/2014	8574X0000000	058510	029338	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004235	0000001	1172.81	01/12/2014	8574X0000000	058510	029686	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004236	0000001	1098.72	01/12/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005671	0000001	1.15	01/12/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005672	0000001	4.50	01/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005677	0000001	7.80	02/12/2014	104639000000	058510	685450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005641	0000001	2000.00	02/12/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005673	0000001	2400.00	02/12/2014	104639000000	058510	120201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005561	0000001	800.00	02/12/2014	228200000000	732000	309778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004568	0000001	215.00	02/12/2014	277000000000	073200	110491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005380	0000001	137.00	02/12/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005313	0000001	212.50	02/12/2014	209279000000	058510	029612	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005678	0000001	100.00	02/12/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	6.50	02/12/2014	624031200000	073230	116813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	100.00	02/12/2014	624032000000	073220	017431	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005130	0000001	5242.80	02/12/2014	624031200000	073230	116813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	5453.00	02/12/2014	624031200000	073230	116813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	510.00	02/12/2014	209279000000	058510	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005689	0000001	218.80	03/12/2014	308277000000	585100	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	761.10	03/12/2014	277000000000	073200	332231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005688	0000001	7.50	03/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005694	0000001	10.00	04/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005695	0000001	7.80	04/12/2014	171344000000	058510	008176	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005696	0000001	7.80	04/12/2014	171336000000	058510	008175	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005697	0000001	100.00	04/12/2014	104639000000	058510	014686	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005538	0000001	594.00	04/12/2014	104639000000	058510	029344	17.82	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005539	0000001	3700.00	04/12/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004239	0000001	594.00	04/12/2014	104647000000	058510	029344	17.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005698	0000001	80.00	04/12/2014	277000000000	073200	046980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	650.00	04/12/2014	277000000000	073200	046980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	90.00	04/12/2014	277000000000	073200	046980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	224.00	04/12/2014	277000000000	073200	018358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	263.00	04/12/2014	277000000000	073200	018358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	2337.30	05/12/2014	624031200000	073230	113971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	206.00	05/12/2014	624032000000	073220	046308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	681.00	05/12/2014	624032000000	073220	046308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005707	0000001	1.50	05/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005705	0000001	765.97	05/12/2014	228200000000	732000	002305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005717	0000001	21.00	08/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005718	0000001	5.00	08/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005719	0000001	27.00	09/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005721	0000001	2918.84	09/12/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	150.00	09/12/2014	105457000000	058510	038877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	450.00	09/12/2014	105457000000	058510	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	400.00	09/12/2014	277000000000	073200	053005	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	1500.00	09/12/2014	277000000000	073200	315716	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005312	0000001	1197.00	09/12/2014	277000000000	073200	057510	35.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	724.00	09/12/2014	308242000000	585100	011600	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005645	0000001	1125.00	09/12/2014	308242000000	585100	120901	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005646	0000001	724.00	09/12/2014	308242000000	585100	120902	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	80.00	09/12/2014	157058000000	058510	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	1660.00	09/12/2014	308269000000	585100	120901	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	80.00	09/12/2014	157058000000	058510	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	80.00	09/12/2014	157058000000	058510	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	340.00	09/12/2014	277000000000	073200	061318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	100.00	09/12/2014	624032000000	073220	060968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	340.00	09/12/2014	277000000000	073200	061318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	100.00	09/12/2014	624032000000	073220	060968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	340.00	09/12/2014	277000000000	073200	061318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	100.00	09/12/2014	624032000000	073220	060968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	100.00	09/12/2014	624032000000	073220	060968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	724.00	09/12/2014	308242000000	585100	031534	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005676	0000001	724.00	09/12/2014	308242000000	585100	031576	21.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005172	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005281	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005329	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005341	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005749	0000001	203.51	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005754	0000001	15.26	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005777	0000001	5041.29	10/12/2014	606900000000	058510	121005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005780	0000001	86.09	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005785	0000001	13.93	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005787	0000001	13.93	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005816	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005817	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005097	0000001	793.81	10/12/2014	606900000000	058510	854404	23.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005098	0000001	15046.39	10/12/2014	606900000000	058510	854404	451.39	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005099	0000001	6783.51	10/12/2014	606900000000	058510	854404	203.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	1239.05	10/12/2014	624031200000	073230	150267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	2109.81	10/12/2014	624031200000	073230	331690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	2109.81	10/12/2014	624031200000	073230	331690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	1323.14	10/12/2014	624031200000	073230	150267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	1486.32	10/12/2014	624031200000	073230	150267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	80.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	2135.63	10/12/2014	624031200000	073230	331690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	1336.80	10/12/2014	624031200000	073230	150267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	2135.63	10/12/2014	624031200000	073230	331690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	2135.63	10/12/2014	624031200000	073230	331690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	555.37	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005747	0000001	424.98	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	26.18	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	201.21	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	600.63	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005778	0000001	366.65	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005788	0000001	23.39	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005791	0000001	97.37	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005815	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	213.14	10/12/2014	606900000000	058510	854405	6.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	144.80	10/12/2014	606900000000	058510	854405	4.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	18000.00	10/12/2014	286000000000	073200	107946	3997.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	16800.00	10/12/2014	105457000000	058510	121001	4143.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	106.57	10/12/2014	606900000000	058510	854405	103.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	180.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	60.00	10/12/2014	606900000000	058510	854404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	289.60	10/12/2014	606900000000	058510	854405	8.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	72.40	10/12/2014	606900000000	058510	854405	2.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	103.43	10/12/2014	606900000000	058510	854405	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	144.80	10/12/2014	606900000000	058510	854405	4.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005244	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	1627.50	10/12/2014	105457000000	058510	851524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	1494.29	10/12/2014	105457000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	1286.81	10/12/2014	105457000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	50.03	10/12/2014	105457000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	13.82	10/12/2014	105457000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005736	0000001	234.39	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	1145.08	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	990.03	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	282.10	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	746.01	10/12/2014	228200000000	732000	420015	70.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	1955.76	10/12/2014	606900000000	058510	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	1476.61	10/12/2014	606900000000	058510	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	28.56	10/12/2014	606900000000	058510	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	14.93	10/12/2014	606900000000	058510	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	1000.31	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	754.09	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	7.80	10/12/2014	105457000000	058510	035403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	6.50	10/12/2014	624031200000	073230	150267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	98.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005839	0000001	250.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005840	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005841	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	80.67	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	100.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	100.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	140.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	250.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005848	0000001	250.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	260.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005851	0000001	350.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005852	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005858	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005861	0000001	242.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	350.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000001	110.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	110.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	250.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	400.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	100.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	350.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	350.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	170.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	360.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	370.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	120.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005893	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	250.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005896	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	135.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	296.25	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	160.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005730	0000001	3028.14	10/12/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005731	0000001	0.23	10/12/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005796	0000001	7.80	10/12/2014	606900000000	058510	035395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005114	0000001	6000.00	10/12/2014	606900000000	058510	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004966	0000001	72.16	10/12/2014	606900000000	058510	854405	2.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005728	0000001	4586.85	10/12/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005729	0000001	25231.31	10/12/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005748	0000001	137.55	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005750	0000001	152.79	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005752	0000001	1102.48	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005756	0000001	15.27	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005779	0000001	143.86	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005781	0000001	129.33	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005783	0000001	906.08	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005795	0000001	472.00	10/12/2014	606900000000	058510	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005807	0000001	30.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005808	0000001	30.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005809	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005810	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005811	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005812	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005356	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005332	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005617	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005619	0000001	2500.00	10/12/2014	606900000000	058510	011914	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004404	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005524	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005243	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005120	0000001	60.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001683	0000003	11000.00	10/12/2014	606900000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005738	0000001	787.92	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005739	0000001	113.79	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005740	0000001	213.32	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005741	0000001	34.30	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005742	0000001	21.99	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005743	0000001	52.65	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005744	0000001	13.48	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005745	0000001	46.08	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005746	0000001	37.51	10/12/2014	104639000000	058510	121001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005753	0000001	477.90	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005755	0000001	314.22	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005758	0000001	148.05	10/12/2014	606900000000	058510	121002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005763	0000001	1029.07	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005764	0000001	135.51	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005765	0000001	293.63	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005766	0000001	44.22	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005767	0000001	27.52	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005768	0000001	62.79	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005769	0000001	15.27	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005770	0000001	61.98	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005771	0000001	54.39	10/12/2014	606900000000	058510	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005784	0000001	533.85	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005786	0000001	341.18	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005789	0000001	198.64	10/12/2014	606900000000	058510	121006	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005813	0000001	53.13	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005818	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005819	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005820	0000001	150.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005821	0000001	180.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005822	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005823	0000001	300.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005824	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005825	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005826	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005827	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005828	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005829	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005830	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005831	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005832	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005833	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005834	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005835	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005836	0000001	200.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005837	0000001	250.00	10/12/2014	606900000000	058510	854405	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005674	0000001	280.06	10/12/2014	606900000000	058510	854405	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	2095.54	10/12/2014	624031200000	073230	331690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	1161.20	10/12/2014	624031200000	073230	331690	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005691	0000001	897.20	11/12/2014	228200000000	732000	325054	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001968	0000001	2010.28	11/12/2014	209279000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003210	0000001	385.00	11/12/2014	606900000000	058510	121101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004324	0000001	525.00	11/12/2014	606900000000	058510	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005913	0000001	7.80	11/12/2014	606900000000	058510	020028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005914	0000001	21.00	11/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	60.00	11/12/2014	277000000000	073200	320303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	2135.63	11/12/2014	624031200000	073230	322867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1305.15	11/12/2014	624031200000	073230	011159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	241.46	11/12/2014	624032000000	073220	013552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	2001.89	11/12/2014	277000000000	073200	011947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005911	0000001	400.00	11/12/2014	606900000000	058510	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	100.00	11/12/2014	308269000000	585100	121102	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004537	0000001	2900.00	11/12/2014	606900000000	058510	006816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	881.67	11/12/2014	308269000000	585100	121104	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	105.00	11/12/2014	308277000000	585100	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	70.00	11/12/2014	308277000000	585100	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	175.00	11/12/2014	606900000000	058510	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	491.78	11/12/2014	308269000000	585100	121101	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	290.05	11/12/2014	308269000000	585100	121101	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	406.60	11/12/2014	277000000000	073200	320303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	2122.64	11/12/2014	277000000000	073200	010311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	480.00	11/12/2014	624031200000	073230	016479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	239.89	11/12/2014	624032000000	073220	007930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	234.22	11/12/2014	277000000000	073200	010838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	480.00	11/12/2014	624031200000	073230	016479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	406.60	11/12/2014	277000000000	073200	320303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	207.56	11/12/2014	277000000000	073200	010838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	457.18	11/12/2014	308269000000	585100	121103	0.00	1	Conta Corrente	PJERICOFMASPBFI
SECRET MUN DE OBRAS, URBANISMO	0005085	0000001	245.00	12/12/2014	606900000000	058510	854434	7.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005667	0000001	502.00	12/12/2014	606900000000	058510	854429	15.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005921	0000001	400.00	12/12/2014	228200000000	732000	326710	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005934	0000001	3750.00	12/12/2014	875640000000	058510	850464	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005935	0000001	3750.00	12/12/2014	875640000000	058510	850463	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005800	0000001	865.92	12/12/2014	606900000000	058510	854421	25.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005806	0000001	2000.00	12/12/2014	606900000000	058510	854432	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005285	0000001	116.20	12/12/2014	606900000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005286	0000001	2204.64	12/12/2014	606900000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005086	0000001	270.00	12/12/2014	606900000000	058510	854434	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005668	0000001	95.00	12/12/2014	606900000000	058510	854429	2.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	420.00	12/12/2014	606900000000	058510	854419	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	2387.13	12/12/2014	606900000000	058510	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	1500.97	12/12/2014	606900000000	058510	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005919	0000001	763.00	12/12/2014	308277000000	585100	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005920	0000001	400.00	12/12/2014	308277000000	585100	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000001	724.00	12/12/2014	606900000000	058510	854407	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	724.00	12/12/2014	606900000000	058510	854408	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005656	0000001	724.00	12/12/2014	606900000000	058510	854409	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	724.00	12/12/2014	105457000000	058510	851527	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	724.00	12/12/2014	105457000000	058510	851533	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	724.00	12/12/2014	105457000000	058510	851526	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	746.01	12/12/2014	105457000000	058510	851529	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	1595.36	12/12/2014	105457000000	058510	851532	47.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	724.00	12/12/2014	105457000000	058510	851530	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	724.00	12/12/2014	105457000000	058510	851528	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	715.00	12/12/2014	606900000000	058510	854428	21.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	564.00	12/12/2014	624031200000	073230	069536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	525.00	12/12/2014	606900000000	058510	854422	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	746.00	12/12/2014	606900000000	058510	854424	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	724.00	12/12/2014	606900000000	058510	854426	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	450.00	12/12/2014	606900000000	058510	854433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	450.00	12/12/2014	606900000000	058510	854435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	500.00	12/12/2014	277000000000	073200	044039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	116.54	12/12/2014	277000000000	073200	191067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	213.02	12/12/2014	277000000000	073200	191827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	535.91	12/12/2014	277000000000	073200	192891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	576.57	12/12/2014	277000000000	073200	193539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	500.00	12/12/2014	277000000000	073200	305155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005928	0000001	400.00	12/12/2014	624028200000	073230	333017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	400.00	12/12/2014	105457000000	058510	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	450.00	12/12/2014	105457000000	058510	851531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	400.00	12/12/2014	105457000000	058510	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	400.00	12/12/2014	105457000000	058510	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	390.00	12/12/2014	606900000000	058510	844428	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005929	0000001	7.80	12/12/2014	606900000000	058510	021498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005802	0000001	724.00	12/12/2014	606900000000	058510	854423	21.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005804	0000001	1250.00	12/12/2014	606900000000	058510	854425	37.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004267	0000001	467.60	12/12/2014	606900000000	058510	854427	14.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004791	0000001	551.00	12/12/2014	606900000000	058510	854427	16.53	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004588	0000001	546.00	12/12/2014	606900000000	058510	854419	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005915	0000001	840.19	12/12/2014	606900000000	058510	854430	25.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005799	0000001	746.00	12/12/2014	606900000000	058510	854420	22.38	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005657	0000001	724.00	12/12/2014	606900000000	058510	854410	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005658	0000001	724.00	12/12/2014	606900000000	058510	854411	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005659	0000001	724.00	12/12/2014	606900000000	058510	854412	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005660	0000001	724.00	12/12/2014	606900000000	058510	854413	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005661	0000001	724.00	12/12/2014	606900000000	058510	854414	21.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005662	0000001	362.00	12/12/2014	606900000000	058510	854415	10.86	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005663	0000001	636.66	12/12/2014	606900000000	058510	854416	19.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005664	0000001	603.33	12/12/2014	606900000000	058510	854417	18.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005665	0000001	770.17	12/12/2014	606900000000	058510	854418	23.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005666	0000001	256.72	12/12/2014	606900000000	058510	854418	23.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005938	0000001	534.47	15/12/2014	606310000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005939	0000001	534.47	15/12/2014	606310000000	058510	000184	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005955	0000001	10.42	15/12/2014	606900000000	058510	121516	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005961	0000001	6.25	15/12/2014	606900000000	058510	121522	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005962	0000001	10.00	15/12/2014	606900000000	058510	121523	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005963	0000001	9.53	15/12/2014	606900000000	058510	121524	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005964	0000001	10.84	15/12/2014	606900000000	058510	121525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005965	0000001	3.00	15/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005956	0000001	21.22	15/12/2014	606900000000	058510	121517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005957	0000001	27.75	15/12/2014	606900000000	058510	121518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005958	0000001	25.06	15/12/2014	606900000000	058510	121519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005959	0000001	25.20	15/12/2014	606900000000	058510	121520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005960	0000001	27.14	15/12/2014	606900000000	058510	121521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005940	0000001	6.38	15/12/2014	606900000000	058510	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005941	0000001	6.21	15/12/2014	606900000000	058510	121502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005942	0000001	6.11	15/12/2014	606900000000	058510	121503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	7.20	15/12/2014	606900000000	058510	121504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005944	0000001	7.55	15/12/2014	606900000000	058510	121505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	13.98	15/12/2014	606900000000	058510	121507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	14.93	15/12/2014	606900000000	058510	121508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	200.00	15/12/2014	105457000000	058510	851537	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005948	0000001	11.66	15/12/2014	606900000000	058510	121509	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005949	0000001	11.50	15/12/2014	606900000000	058510	121510	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005950	0000001	12.97	15/12/2014	606900000000	058510	121511	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005951	0000001	13.63	15/12/2014	606900000000	058510	121512	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005952	0000001	14.93	15/12/2014	606900000000	058510	121513	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005953	0000001	13.63	15/12/2014	606900000000	058510	121514	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005954	0000001	15.72	15/12/2014	606900000000	058510	121515	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005993	0000001	49.64	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	1541.76	16/12/2014	105457000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	489.48	16/12/2014	105457000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	1019.01	16/12/2014	105457000000	058510	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	3996.56	16/12/2014	277000000000	073200	144973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	74.63	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	49.64	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	474.47	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006005	0000001	724.00	16/12/2014	285100000000	073200	134445	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	7.80	16/12/2014	105457000000	058510	019527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	7.80	16/12/2014	105457000000	058510	019528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	2235.00	16/12/2014	624031200000	073230	020961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	482.80	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005995	0000001	49.64	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005999	0000001	824.33	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	1449.83	16/12/2014	228200000000	732000	142310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	364.00	16/12/2014	228200000000	732000	320402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	1074.70	16/12/2014	624031200000	073230	317953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	98.00	16/12/2014	228200000000	732000	319515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005990	0000001	1.50	16/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006006	0000001	10.00	16/12/2014	228200000000	732000	001317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005702	0000001	297.00	16/12/2014	104639000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005996	0000001	2837.67	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006002	0000001	600.00	16/12/2014	104639000000	058510	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006003	0000001	1140.00	16/12/2014	104639000000	058510	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006007	0000001	800.00	16/12/2014	228200000000	732000	125592	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005985	0000001	588.20	16/12/2014	12303X000000	058510	121601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005986	0000001	1865.14	16/12/2014	12303X000000	058510	121601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005987	0000001	1875.01	16/12/2014	12303X000000	058510	121601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005988	0000001	609.84	16/12/2014	12303X000000	058510	121601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005997	0000001	349.52	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006000	0000001	107.95	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006001	0000001	49.64	16/12/2014	104639000000	058510	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006008	0000001	7.80	16/12/2014	171336000000	058510	019532	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006009	0000001	7.80	16/12/2014	171344000000	058510	019533	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005554	0000001	3700.00	16/12/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	50.00	17/12/2014	624029000000	073200	044460	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006021	0000001	24.00	17/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	61.48	17/12/2014	624032000000	073220	068025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	111.90	17/12/2014	624032000000	073220	063583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	170.00	17/12/2014	624031200000	073230	303561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	181.43	17/12/2014	624032000000	073220	068847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	102.00	17/12/2014	277000000000	073200	041651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	410.00	17/12/2014	277000000000	073200	019035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	92.26	17/12/2014	624032000000	073220	061745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	88.43	17/12/2014	624032000000	073220	060634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	1897.50	17/12/2014	228200000000	732000	048037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	486.00	17/12/2014	228200000000	732000	048037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	53.00	17/12/2014	308269000000	585100	014224	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	39.00	17/12/2014	308269000000	585100	014224	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	926.25	17/12/2014	624031200000	073230	036432	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006024	0000001	500.00	17/12/2014	104639000000	058510	851326	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006025	0000001	500.00	17/12/2014	104639000000	058510	851327	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006026	0000001	500.00	17/12/2014	104639000000	058510	851328	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006027	0000001	500.00	17/12/2014	104639000000	058510	851329	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006028	0000001	500.00	17/12/2014	104639000000	058510	851330	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006029	0000001	500.00	17/12/2014	104639000000	058510	851331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	1603.00	18/12/2014	308269000000	585100	122201	48.09	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE SAUDE	0005909	0000001	357.00	18/12/2014	624031200000	073230	057910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	76.28	18/12/2014	104639000000	058510	051410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	95.00	18/12/2014	104639000000	058510	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006031	0000001	34.50	18/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006033	0000001	246.02	18/12/2014	104639000000	058510	061410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006034	0000001	305.22	18/12/2014	104639000000	058510	024030	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004757	0000001	35.00	18/12/2014	12303X000000	058510	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006063	0000001	39103.25	19/12/2014	171344000000	058510	121901	3594.21	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006064	0000001	131034.50	19/12/2014	171344000000	058510	121901	12843.33	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006065	0000001	2113.70	19/12/2014	171336000000	058510	121901	169.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006066	0000001	84976.66	19/12/2014	171336000000	058510	121901	7025.70	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006095	0000001	7.80	19/12/2014	171344000000	058510	033949	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006096	0000001	7.80	19/12/2014	171336000000	058510	033948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006049	0000001	16295.81	19/12/2014	606900000000	058510	121901	1372.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006050	0000001	10346.14	19/12/2014	606900000000	058510	121901	862.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006047	0000001	746.01	19/12/2014	606900000000	058510	121901	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006048	0000001	12950.46	19/12/2014	606900000000	058510	121901	1147.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006090	0000001	37.50	19/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006091	0000001	1632.91	19/12/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006092	0000001	3000.00	19/12/2014	606900000000	058510	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006093	0000001	7.80	19/12/2014	606900000000	058510	033937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006051	0000001	7397.46	19/12/2014	606900000000	058510	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006052	0000001	4719.99	19/12/2014	606900000000	058510	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006053	0000001	1864.96	19/12/2014	606900000000	058510	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006054	0000001	746.01	19/12/2014	606900000000	058510	121901	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	12598.71	19/12/2014	606900000000	058510	121901	1229.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	746.01	19/12/2014	606900000000	058510	121901	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006057	0000001	3620.00	19/12/2014	606900000000	058510	121901	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006072	0000001	1930.66	19/12/2014	308277000000	585100	121901	144.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006073	0000001	2009.58	19/12/2014	308277000000	585100	121901	238.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006074	0000001	3076.99	19/12/2014	308277000000	585100	121901	246.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006081	0000001	2172.00	19/12/2014	308277000000	585100	121902	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000001	2974.00	19/12/2014	308277000000	585100	121902	283.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006083	0000001	4344.00	19/12/2014	308277000000	585100	121902	347.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006084	0000001	800.00	19/12/2014	308277000000	585100	121903	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006036	0000001	720.00	19/12/2014	277000000000	073200	325392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006037	0000001	180.00	19/12/2014	277000000000	073200	325392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	1492.02	19/12/2014	286000000000	073200	187680	119.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	5070.00	19/12/2014	624032000000	073220	182733	466.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	18252.00	19/12/2014	278900000000	073200	180740	1460.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	16142.74	19/12/2014	105457000000	058510	121901	1494.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	66220.69	19/12/2014	105457000000	058510	121901	5598.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	28092.02	19/12/2014	286000000000	073200	450445	6117.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	1740.68	19/12/2014	286000000000	073200	450445	139.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	6422.00	19/12/2014	624032000000	073220	453682	729.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	8772.00	19/12/2014	285100000000	073200	448546	8772.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	18928.00	19/12/2014	278900000000	073200	451997	3485.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	6000.00	19/12/2014	624029000000	073200	445529	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	7.80	19/12/2014	105457000000	058510	033944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	808.79	19/12/2014	624029000000	073200	043847	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006058	0000001	662.67	19/12/2014	606900000000	058510	121901	53.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006059	0000001	13466.12	19/12/2014	606900000000	058510	121901	1173.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006060	0000001	14282.68	19/12/2014	606900000000	058510	121901	1142.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006061	0000001	4344.00	19/12/2014	606900000000	058510	121901	347.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006062	0000001	5317.82	19/12/2014	606900000000	058510	121901	404.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	406.60	20/12/2014	277000000000	073200	320303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006113	0000001	881.67	20/12/2014	308269000000	585100	121104	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006160	0000001	4719.99	22/12/2014	606900000000	058510	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006161	0000001	1864.96	22/12/2014	606900000000	058510	122201	153.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006162	0000001	746.01	22/12/2014	606900000000	058510	122201	59.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006163	0000001	7762.67	22/12/2014	606900000000	058510	122201	1979.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006164	0000001	746.01	22/12/2014	606900000000	058510	122201	70.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006165	0000001	3620.00	22/12/2014	606900000000	058510	122201	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006038	0000001	510.00	22/12/2014	308269000000	585100	122202	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006039	0000001	258.00	22/12/2014	308269000000	585100	021655	7.74	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006040	0000001	575.00	22/12/2014	308269000000	585100	122203	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006041	0000001	1270.00	22/12/2014	308269000000	585100	122201	38.10	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	500.00	22/12/2014	308269000000	585100	122201	0.00	1	Conta Corrente	PJERICOFMASPBFI
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	120.93	22/12/2014	624032000000	073220	257964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	724.00	22/12/2014	285100000000	073200	518009	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	7.80	22/12/2014	105457000000	058510	025953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	1100.00	22/12/2014	105457000000	058510	122201	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000001	350.00	22/12/2014	624031200000	073230	555860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	2814.10	22/12/2014	624028200000	073230	031267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	4304.50	22/12/2014	277000000000	073200	066079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006140	0000001	84.68	22/12/2014	875640000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000001	31.50	22/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006144	0000001	7.80	22/12/2014	606900000000	058510	025952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006159	0000001	2602.67	22/12/2014	606900000000	058510	122201	756.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006156	0000001	746.01	22/12/2014	606900000000	058510	122201	59.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006157	0000001	10000.00	22/12/2014	606900000000	058510	122201	5273.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006158	0000001	9053.83	22/12/2014	606900000000	058510	122201	2396.77	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006111	0000001	3700.00	22/12/2014	104639000000	058510	025945	111.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006154	0000001	603.33	22/12/2014	606900000000	058510	122201	48.26	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006155	0000001	724.00	22/12/2014	606900000000	058510	122201	57.92	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006166	0000001	989.06	22/12/2014	606900000000	058510	122201	79.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006167	0000001	6590.65	22/12/2014	606900000000	058510	122201	1499.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006168	0000001	14964.02	22/12/2014	606900000000	058510	122201	2653.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006169	0000001	4585.00	22/12/2014	606900000000	058510	122201	1425.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005642	0000001	251605.27	22/12/2014	647258200000	073200	000001	0.00	1	Conta Corrente	PM JERICO PAVIMENTAÇÃO ASFALTICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	575.00	22/12/2014	308242000000	585100	122201	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006147	0000001	724.00	23/12/2014	308242000000	585100	031534	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006148	0000001	724.00	23/12/2014	308242000000	585100	031576	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006149	0000001	724.00	23/12/2014	308242000000	585100	011600	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006150	0000001	724.00	23/12/2014	308242000000	585100	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006151	0000001	1125.00	23/12/2014	308277000000	585100	122301	33.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006206	0000001	14036.08	23/12/2014	104639000000	058510	851333	421.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006207	0000001	6314.43	23/12/2014	104639000000	058510	851333	189.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006208	0000001	721.65	23/12/2014	104639000000	058510	851333	21.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006219	0000001	2400.00	23/12/2014	606310000000	058510	006736	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006220	0000001	1200.00	23/12/2014	606310000000	058510	006736	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005901	0000001	400.00	23/12/2014	104639000000	058510	851335	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006170	0000001	70.00	23/12/2014	104639000000	058510	851355	2.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005900	0000001	200.00	23/12/2014	104639000000	058510	851335	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006172	0000001	1000.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006209	0000001	2706.18	23/12/2014	104639000000	058510	851334	81.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006023	0000001	2000.00	23/12/2014	104639000000	058510	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005386	0000001	1000.00	23/12/2014	606310000000	058510	026949	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006210	0000001	42.00	23/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006211	0000001	5.00	23/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006224	0000001	7.80	23/12/2014	606900000000	058510	023967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006225	0000001	7.80	23/12/2014	606310000000	058510	023966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006171	0000001	200.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	2500.00	23/12/2014	606900000000	058510	122301	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	2500.00	23/12/2014	606900000000	058510	122301	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	2500.00	23/12/2014	606900000000	058510	122301	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	200.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006178	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	300.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006180	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	200.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	100.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	200.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006184	0000001	200.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006185	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006186	0000001	300.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	100.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	300.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	132.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	260.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	200.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	224.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	300.00	23/12/2014	104639000000	058510	851355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	300.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	200.00	23/12/2014	104639000000	058510	851355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006199	0000001	150.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006200	0000001	150.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	250.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	200.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	300.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	300.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	2500.00	23/12/2014	606310000000	058510	122301	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	2500.00	23/12/2014	228200000000	732000	046150	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	8400.00	23/12/2014	606900000000	058510	189433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006194	0000001	300.00	23/12/2014	104639000000	058510	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006226	0000001	724.00	24/12/2014	104647000000	058510	850116	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006146	0000001	724.00	24/12/2014	606900000000	058510	854437	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	2600.00	24/12/2014	228200000000	732000	000106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006228	0000001	96.00	24/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006247	0000001	49.50	26/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006277	0000001	36.00	29/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006232	0000001	2604.66	29/12/2014	105457000000	058510	053139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006253	0000001	214.44	29/12/2014	277000000000	073200	025735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	61.53	29/12/2014	277000000000	073200	037034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	295.85	29/12/2014	277000000000	073200	188294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006256	0000001	583.87	29/12/2014	277000000000	073200	189673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006266	0000001	106.07	29/12/2014	606310000000	058510	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	1624.55	29/12/2014	105457000000	058510	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006257	0000001	56.63	29/12/2014	308277000000	585100	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006258	0000001	77.44	29/12/2014	308277000000	585100	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006259	0000001	88.95	29/12/2014	308277000000	585100	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006260	0000001	31.37	29/12/2014	308277000000	585100	122904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006261	0000001	56.69	29/12/2014	308277000000	585100	122905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006262	0000001	46.61	29/12/2014	308277000000	585100	122906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006263	0000001	24.49	29/12/2014	308277000000	585100	122907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006264	0000001	24.49	29/12/2014	308277000000	585100	122908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006265	0000001	40.29	29/12/2014	308277000000	585100	122909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	950.13	29/12/2014	624031200000	073230	412100	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006267	0000001	38.80	29/12/2014	606310000000	058510	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	480.00	30/12/2014	277000000000	073200	047554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006320	0000001	25.06	30/12/2014	308277000000	585100	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006321	0000001	25.09	30/12/2014	308277000000	585100	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	24.49	30/12/2014	308277000000	585100	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006323	0000001	24.49	30/12/2014	308277000000	585100	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	24.49	30/12/2014	308277000000	585100	123005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	17282.12	30/12/2014	105457000000	058510	123001	1462.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	58491.51	30/12/2014	105457000000	058510	123001	11705.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	37.13	30/12/2014	277000000000	073200	260261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	37.13	30/12/2014	277000000000	073200	260665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	40.26	30/12/2014	277000000000	073200	261044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	37.13	30/12/2014	277000000000	073200	262400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	24.49	30/12/2014	277000000000	073200	280287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	26.14	30/12/2014	277000000000	073200	280996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	25.20	30/12/2014	277000000000	073200	275966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000001	24.49	30/12/2014	277000000000	073200	281399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	24.49	30/12/2014	277000000000	073200	281797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	7.80	30/12/2014	105457000000	058510	026915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006306	0000001	63.00	30/12/2014	228200000000	732000	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006307	0000001	1625.74	30/12/2014	606900000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006308	0000001	0.04	30/12/2014	605770000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006328	0000001	7.80	30/12/2014	104639000000	058510	026909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006318	0000001	894.00	30/12/2014	606900000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006300	0000001	49622.21	30/12/2014	171344000000	058510	123001	4641.42	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006301	0000001	134472.93	30/12/2014	171344000000	058510	123001	25485.31	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006302	0000001	2238.03	30/12/2014	171336000000	058510	123001	179.04	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006303	0000001	76010.77	30/12/2014	171336000000	058510	123001	17725.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006319	0000001	508.76	30/12/2014	125806000000	585100	013683	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006326	0000001	2.21	30/12/2014	171336000000	058510	026923	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006097	0000001	1172.84	30/12/2014	8574X0000000	058510	029338	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006098	0000001	1222.98	30/12/2014	8574X0000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006099	0000001	594.00	30/12/2014	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006100	0000001	1172.84	30/12/2014	8574X0000000	058510	029686	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006101	0000001	1098.72	30/12/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006102	0000001	1318.90	30/12/2014	12303X000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006103	0000001	1646.99	30/12/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006104	0000001	1494.12	30/12/2014	12303X000000	058510	019897	77.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006105	0000001	654.00	30/12/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006106	0000001	654.00	30/12/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006107	0000001	599.51	30/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006108	0000001	599.51	30/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006109	0000001	654.00	30/12/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0006110	0000001	500.00	30/12/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005310	0000001	3886.00	30/12/2014	7117X0000000	058510	033039	0.00	1	Conta Corrente	PROG. DINHEIRO DIRETO NA ESCOLA-PDDE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005540	0000001	1098.72	30/12/2014	12303X000000	058510	029341	57.13	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005541	0000001	1222.98	30/12/2014	8574X0000000	058510	029347	63.59	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005542	0000001	1172.84	30/12/2014	8574X0000000	058510	029338	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005543	0000001	1318.00	30/12/2014	12303X000000	058510	029362	68.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005544	0000001	594.00	30/12/2014	8574X0000000	058510	029362	30.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005545	0000001	1172.84	30/12/2014	8574X0000000	058510	029686	60.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005546	0000001	500.00	30/12/2014	8574X0000000	058510	028355	26.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005547	0000001	1491.12	30/12/2014	12303X000000	058510	019897	77.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005548	0000001	1646.99	30/12/2014	12303X000000	058510	028355	85.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005549	0000001	599.50	30/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005550	0000001	599.50	30/12/2014	125806000000	585100	029345	31.18	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005551	0000001	654.00	30/12/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005552	0000001	654.00	30/12/2014	125806000000	585100	029045	34.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0005553	0000001	654.00	30/12/2014	125806000000	585100	029367	34.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006352	0000001	180.00	31/12/2014	228200000000	732000	305167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006330	0000001	1.15	31/12/2014	283144900000	058510	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5876

Última atualização: 11/06/2024